Apportionment Totals

Apportionment Detail
A28 Huntington Beach City
SECURED PAID No.6 Payment Date 04/16/2024

Fund	Agcy	Seq	Fund Description	Schedule	Amount
A28		.01	HUNTINGTON BEACH CITY	COLLECTIONS	22,736,284.37
A28		.01		REFUNDS	-65,616.11
A28		.01	SUBTOTAL		22,670,668.26

A28		.09	HUNTINGTON BEACH CFD NO. 2002-1	COLLECTIONS	136,745.32
A28		.09	SUBTOTAL		136,745.32

A28		.10	HUNTINGTON BEACH CFD NO. 2000-1	COLLECTIONS	553,875.61
A28		.10	SUBTOTAL		553,875.61

A28		.11	HUNTINGTON BEACH CFD NO. 2003-1	COLLECTIONS	1,321,490.74
A28		.11	SUBTOTAL		1,321,490.74

A28		.24	HUNTINGTON BEACH CITY-ST LTG REORG	COLLECTIONS	0.03
A28		.24	SUBTOTAL		0.03

A28		.54	HUNT BEACH CITY 1966 EMPL RETIREMENT OVERRIDE	COLLECTIONS	2,167,164.55
A28		.54		REFUNDS	-1,510.22
A28		.54	SUBTOTAL		2,165,654.33

A28		.91	HUNTNGTON BEACH-SB2557 TAX ADMIN CHG	SB2557 TAX ADM CHG	-403,639.04
A28		.91	SUBTOTAL		-403,639.04

			FUND TOTAL		26,444,795.25

5/3/2024