Apportionment Totals

Apportionment Detail
B04 Brea Redevelopment
SECURED PAID No.6 Payment Date 04/16/2024

Fund	Agcy	Seq	Fund Description	Schedule	Amount
B04		.01	BREA RPTTF-AREA AB OLD A 1972-73	COLLECTIONS	3,316,293.36
B04		.01	SUBTOTAL		3,316,293.36

B04		.02	BREA RPTTF-AREA AB OLD B 1972-73	COLLECTIONS	2,054,429.68
B04		.02	SUBTOTAL		2,054,429.68

B04		.03	BREA RPTTF-AREA C 1976-77	COLLECTIONS	1,517,809.72
B04		.03		REFUNDS	-35.23
B04		.03	SUBTOTAL		1,517,774.49

B04		.04	BREA RPTTF-AREA AB A ANNEX 1980-81	COLLECTIONS	6,534,931.40
B04		.04	SUBTOTAL		6,534,931.40

B04		.05	BREA RPTTF-AB CONSOLID 1983-84	COLLECTIONS	5,898,227.54
B04		.05		REFUNDS	-53.54
B04		.05	SUBTOTAL		5,898,174.00

B04		.07	BREA RPTTF-PROJ C SUBAREA #A 1976-77	COLLECTIONS	514,550.08
B04		.07	SUBTOTAL		514,550.08

B04		.08	BREA RPTTF-PROJ C SUBAREA #B 1976-77	COLLECTIONS	1,694,178.99
B04		.08	SUBTOTAL		1,694,178.99

B04		.91	BREA RPTTF SB2557 PROP TAX ADMIN CHG	SB2557 TAX ADM CHG	-306,619.07
B04		.91	SUBTOTAL		-306,619.07

			FUND TOTAL		21,223,712.93

5/5/2024