Apportionment Totals

Apportionment Detail
B04 Brea Redevelopment
SECURED PAID No.6 Payment Date 04/18/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
B04		.01	BREA RPTTF-AREA AB OLD A 1972-73	COLLECTIONS	2,962,418.59
B04		.01	SUBTOTAL		2,962,418.59

B04		.02	BREA RPTTF-AREA AB OLD B 1972-73	COLLECTIONS	2,114,627.52
B04		.02	SUBTOTAL		2,114,627.52

B04		.03	BREA RPTTF-AREA C 1976-77	COLLECTIONS	1,453,385.04
B04		.03	SUBTOTAL		1,453,385.04

B04		.04	BREA RPTTF-AREA AB A ANNEX 1980-81	COLLECTIONS	6,038,380.63
B04		.04	SUBTOTAL		6,038,380.63

B04		.05	BREA RPTTF-AB CONSOLID 1983-84	COLLECTIONS	5,366,999.05
B04		.05		REFUNDS	-77.40
B04		.05	SUBTOTAL		5,366,921.65

B04		.07	BREA RPTTF-PROJ C SUBAREA #A 1976-77	COLLECTIONS	425,005.78
B04		.07	SUBTOTAL		425,005.78

B04		.08	BREA RPTTF-PROJ C SUBAREA #B 1976-77	COLLECTIONS	1,748,355.42
B04		.08	SUBTOTAL		1,748,355.42

B04		.91	BREA RPTTF SB2557 PROP TAX ADMIN CHG	SB2557 TAX ADM CHG	-307,744.12
B04		.91	SUBTOTAL		-307,744.12

			FUND TOTAL		19,801,350.51

5/5/2024