Apportionment Detail
A76 Seal Beach City
SECURED PAID No.6   Payment Date 04/16/2024
A76 Seal Beach City
SECURED PAID No.6   Payment Date 04/16/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A76 | .01 | SEAL BEACH CITY | COLLECTIONS | 3,529,872.46 | |
A76 | .01 | REFUNDS | -10,187.08 | ||
A76 | .01 | SUBTOTAL | 3,519,685.38 | ||
A76 | .02 | SEAL BEACH CITY LANDSCP & LGTNG | COLLECTIONS | 43,095.41 | |
A76 | .02 | SUBTOTAL | 43,095.41 | ||
A76 | .08 | SEAL BEACH CFD NO. 2005-1A | COLLECTIONS | 211,575.02 | |
A76 | .08 | SUBTOTAL | 211,575.02 | ||
A76 | .09 | SEAL BEACH CFD NO. 2002-2 | COLLECTIONS | 56,374.44 | |
A76 | .09 | SUBTOTAL | 56,374.44 | ||
A76 | .10 | SEAL BEACH CFD NO. 2002-1 | COLLECTIONS | 78,573.79 | |
A76 | .10 | SUBTOTAL | 78,573.79 | ||
A76 | .11 | SEAL BEACH CFD NO. 2005-1 | COLLECTIONS | 32,270.63 | |
A76 | .11 | SUBTOTAL | 32,270.63 | ||
A76 | .24 | SEAL BEACH CITY-ST LIGHTING REORG | COLLECTIONS | 0.39 | |
A76 | .24 | SUBTOTAL | 0.39 | ||
A76 | .91 | SEAL BEACH CITY SB2557 TAX ADMIN CHG | SB2557 TAX ADM CHG | -62,591.03 | |
A76 | .91 | SUBTOTAL | -62,591.03 | ||
  | FUND TOTAL | 3,878,984.03 |