Apportionment Detail
A28 Huntington Beach City
SECURED PAID No.6 Payment Date 04/18/2023
A28 Huntington Beach City
SECURED PAID No.6 Payment Date 04/18/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A28 | .01 | HUNTINGTON BEACH CITY | COLLECTIONS | 20,952,182.56 | |
| A28 | .01 | REFUNDS | -7,163.97 | ||
| A28 | .01 | SUBTOTAL | 20,945,018.59 | ||
| A28 | .09 | HUNTINGTON BEACH CFD NO. 2002-1 | COLLECTIONS | 113,836.73 | |
| A28 | .09 | SUBTOTAL | 113,836.73 | ||
| A28 | .10 | HUNTINGTON BEACH CFD NO. 2000-1 | COLLECTIONS | 553,706.02 | |
| A28 | .10 | SUBTOTAL | 553,706.02 | ||
| A28 | .11 | HUNTINGTON BEACH CFD NO. 2003-1 | COLLECTIONS | 1,193,558.96 | |
| A28 | .11 | SUBTOTAL | 1,193,558.96 | ||
| A28 | .24 | HUNTINGTON BEACH CITY-ST LTG REORG | COLLECTIONS | 0.03 | |
| A28 | .24 | SUBTOTAL | 0.03 | ||
| A28 | .40 | HUNTINGTON BEACH CITY-WEED ABATEMENT | COLLECTIONS | 386.07 | |
| A28 | .40 | SUBTOTAL | 386.07 | ||
| A28 | .54 | HUNT BEACH CITY 1966 EMPL RETIREMENT OVERRIDE | COLLECTIONS | 2,006,913.80 | |
| A28 | .54 | REFUNDS | -120.06 | ||
| A28 | .54 | SUBTOTAL | 2,006,793.74 | ||
| A28 | .91 | HUNTNGTON BEACH-SB2557 TAX ADMIN CHG | SB2557 TAX ADM CHG | -403,483.99 | |
| A28 | .91 | SUBTOTAL | -403,483.99 | ||
| FUND TOTAL | 24,409,816.15 | ||||