Apportionment Detail
B25 Garden Grove Redevelopment
SECURED PAID No.6   Payment Date 04/16/2024
B25 Garden Grove Redevelopment
SECURED PAID No.6   Payment Date 04/16/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B25 | .01 | GARDEN GROVE RPTTF-COMM PROJ 1972-73 | COLLECTIONS | 44,127.40 | |
B25 | .01 | SUBTOTAL | 44,127.40 | ||
B25 | .02 | GARDEN GROVE RPTTF-COMM PROJ 1973-74 | COLLECTIONS | 4,192,548.97 | |
B25 | .02 | REFUNDS | -208.22 | ||
B25 | .02 | SUBTOTAL | 4,192,340.75 | ||
B25 | .03 | GARDEN GROVE RPTTF-BROOKHURST/KATELLA 77-78 | COLLECTIONS | 52,011.96 | |
B25 | .03 | SUBTOTAL | 52,011.96 | ||
B25 | .06 | GARDEN GROVE RPTTF-CP AMEND 1980-81 | COLLECTIONS | 2,276.25 | |
B25 | .06 | SUBTOTAL | 2,276.25 | ||
B25 | .07 | GARDEN GROVE RPTTF-TRASK PROJ 1975-76 | COLLECTIONS | 232,219.95 | |
B25 | .07 | SUBTOTAL | 232,219.95 | ||
B25 | .09 | GARDEN GROVE RPTTF-BROOKHURST/CHAPMAN 76-77 | COLLECTIONS | 319,144.44 | |
B25 | .09 | SUBTOTAL | 319,144.44 | ||
B25 | .15 | GARDEN GROVE RPTTF-COMM PROJ 1976-77 | COLLECTIONS | 870,778.02 | |
B25 | .15 | SUBTOTAL | 870,778.02 | ||
B25 | .17 | GARDEN GROVE RPTTF-COMM PROJ 1979-80 | COLLECTIONS | 5,689,748.50 | |
B25 | .17 | REFUNDS | -69,223.33 | ||
B25 | .17 | SUBTOTAL | 5,620,525.17 | ||
B25 | .18 | GARDEN GROVE RPTTF-BUENA CLINTON 1980-81 | COLLECTIONS | 278,155.32 | |
B25 | .18 | SUBTOTAL | 278,155.32 | ||
B25 | .19 | GARDEN GROVE RPTTF-CP AMEND 1991-92 | COLLECTIONS | 3,452,283.04 | |
B25 | .19 | REFUNDS | -10,715.97 | ||
B25 | .19 | SUBTOTAL | 3,441,567.07 | ||
B25 | .20 | GARDEN GROVE RPTTF-CP AMEND 1998-99 LAMPSON/BUARO | COLLECTIONS | 16,397.63 | |
B25 | .20 | SUBTOTAL | 16,397.63 | ||
B25 | .21 | GARDEN GROVE RPTTF CP ANX 2003 BYV 2001-02 | COLLECTIONS | 125,117.39 | |
B25 | .21 | REFUNDS | -16.65 | ||
B25 | .21 | SUBTOTAL | 125,100.74 | ||
B25 | .91 | GARDEN GROVE RPTTF SB2557 PROP TAX ADMIN CHG | SB2557 TAX ADM CHG | -211,890.22 | |
B25 | .91 | SUBTOTAL | -211,890.22 | ||
  | FUND TOTAL | 14,982,754.48 |