Apportionment Detail
A76 Seal Beach City
SECURED PAID No.6 Payment Date 04/18/2023
A76 Seal Beach City
SECURED PAID No.6 Payment Date 04/18/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A76 | .01 | SEAL BEACH CITY | COLLECTIONS | 3,211,306.35 | |
| A76 | .01 | REFUNDS | -1,098.00 | ||
| A76 | .01 | SUBTOTAL | 3,210,208.35 | ||
| A76 | .02 | SEAL BEACH CITY LANDSCP & LGTNG | COLLECTIONS | 41,751.66 | |
| A76 | .02 | SUBTOTAL | 41,751.66 | ||
| A76 | .08 | SEAL BEACH CFD NO. 2005-1A | COLLECTIONS | 206,261.15 | |
| A76 | .08 | SUBTOTAL | 206,261.15 | ||
| A76 | .09 | SEAL BEACH CFD NO. 2002-2 | COLLECTIONS | 69,845.45 | |
| A76 | .09 | SUBTOTAL | 69,845.45 | ||
| A76 | .10 | SEAL BEACH CFD NO. 2002-1 | COLLECTIONS | 82,624.56 | |
| A76 | .10 | SUBTOTAL | 82,624.56 | ||
| A76 | .11 | SEAL BEACH CFD NO. 2005-1 | COLLECTIONS | 34,982.16 | |
| A76 | .11 | SUBTOTAL | 34,982.16 | ||
| A76 | .24 | SEAL BEACH CITY-ST LIGHTING REORG | COLLECTIONS | 0.39 | |
| A76 | .24 | REFUNDS | -0.01 | ||
| A76 | .24 | SUBTOTAL | 0.38 | ||
| A76 | .91 | SEAL BEACH CITY SB2557 TAX ADMIN CHG | SB2557 TAX ADM CHG | -61,774.85 | |
| A76 | .91 | SUBTOTAL | -61,774.85 | ||
| FUND TOTAL | 3,583,898.86 | ||||