Apportionment Detail
B28 Huntington Beach Redevelopment
SECURED PAID No.6   Payment Date 04/18/2023
B28 Huntington Beach Redevelopment
SECURED PAID No.6   Payment Date 04/18/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B28 | .01 | HUNT. BEACH RPTTF-YORKTOWN LAKE 82-83 | COLLECTIONS | 280,787.97 | |
B28 | .01 | SUBTOTAL | 280,787.97 | ||
B28 | .02 | HUNT. BEACH RPTTF-TALBERT/BEACH 82-83 | COLLECTIONS | 345,421.12 | |
B28 | .02 | SUBTOTAL | 345,421.12 | ||
B28 | .03 | HUNTNGTON BEACH RPTTF-MAIN PIER 82-83 | COLLECTIONS | 1,135,622.03 | |
B28 | .03 | SUBTOTAL | 1,135,622.03 | ||
B28 | .04 | HUNTINGTON. BEACH RPTTF-OAKVIEW 82-83 | COLLECTIONS | 353,115.51 | |
B28 | .04 | SUBTOTAL | 353,115.51 | ||
B28 | .05 | HUNT. BEACH RPTTF-MAIN PIER ANX 83-84 | COLLECTIONS | 5,997,253.74 | |
B28 | .05 | REFUNDS | -22.11 | ||
B28 | .05 | SUBTOTAL | 5,997,231.63 | ||
B28 | .06 | HUNT. BEACH RPTTF-HUNT.CENTER 84-85 | COLLECTIONS | 3,894,846.95 | |
B28 | .06 | SUBTOTAL | 3,894,846.95 | ||
B28 | .08 | HUNT. BEACH RPTTF-SE COASTAL 2001-02 | COLLECTIONS | 3,476,140.18 | |
B28 | .08 | SUBTOTAL | 3,476,140.18 | ||
B28 | .91 | HUNT.BEACH RPTTF SB2557 PROP TAX ADMIN CHG | SB2557 TAX ADM CHG | -198,337.90 | |
B28 | .91 | SUBTOTAL | -198,337.90 | ||
  | FUND TOTAL | 15,284,827.49 |