Apportionment Detail
B25 Garden Grove Redevelopment
SECURED PAID No.6   Payment Date 04/18/2023
B25 Garden Grove Redevelopment
SECURED PAID No.6   Payment Date 04/18/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B25 | .01 | GARDEN GROVE RPTTF-COMM PROJ 1972-73 | COLLECTIONS | 133,159.34 | |
B25 | .01 | SUBTOTAL | 133,159.34 | ||
B25 | .02 | GARDEN GROVE RPTTF-COMM PROJ 1973-74 | COLLECTIONS | 4,044,234.44 | |
B25 | .02 | SUBTOTAL | 4,044,234.44 | ||
B25 | .03 | GARDEN GROVE RPTTF-BROOKHURST/KATELLA 77-78 | COLLECTIONS | 50,882.12 | |
B25 | .03 | SUBTOTAL | 50,882.12 | ||
B25 | .06 | GARDEN GROVE RPTTF-CP AMEND 1980-81 | COLLECTIONS | 2,228.27 | |
B25 | .06 | SUBTOTAL | 2,228.27 | ||
B25 | .07 | GARDEN GROVE RPTTF-TRASK PROJ 1975-76 | COLLECTIONS | 290,473.17 | |
B25 | .07 | REFUNDS | -114,613.26 | ||
B25 | .07 | SUBTOTAL | 175,859.91 | ||
B25 | .09 | GARDEN GROVE RPTTF-BROOKHURST/CHAPMAN 76-77 | COLLECTIONS | 312,228.43 | |
B25 | .09 | SUBTOTAL | 312,228.43 | ||
B25 | .15 | GARDEN GROVE RPTTF-COMM PROJ 1976-77 | COLLECTIONS | 770,065.23 | |
B25 | .15 | SUBTOTAL | 770,065.23 | ||
B25 | .17 | GARDEN GROVE RPTTF-COMM PROJ 1979-80 | COLLECTIONS | 5,113,172.12 | |
B25 | .17 | SUBTOTAL | 5,113,172.12 | ||
B25 | .18 | GARDEN GROVE RPTTF-BUENA CLINTON 1980-81 | COLLECTIONS | 231,467.79 | |
B25 | .18 | SUBTOTAL | 231,467.79 | ||
B25 | .19 | GARDEN GROVE RPTTF-CP AMEND 1991-92 | COLLECTIONS | 2,910,211.12 | |
B25 | .19 | SUBTOTAL | 2,910,211.12 | ||
B25 | .20 | GARDEN GROVE RPTTF-CP AMEND 1998-99 LAMPSON/BUARO | COLLECTIONS | 15,448.06 | |
B25 | .20 | SUBTOTAL | 15,448.06 | ||
B25 | .21 | GARDEN GROVE RPTTF CP ANX 2003 BYV 2001-02 | COLLECTIONS | 209,624.73 | |
B25 | .21 | SUBTOTAL | 209,624.73 | ||
B25 | .91 | GARDEN GROVE RPTTF SB2557 PROP TAX ADMIN CHG | SB2557 TAX ADM CHG | -210,009.07 | |
B25 | .91 | SUBTOTAL | -210,009.07 | ||
  | FUND TOTAL | 13,758,572.49 |