Apportionment Totals

Apportionment Detail
B88 Westminster Redevelopment
SECURED PAID No.6 Payment Date 04/16/2024

Fund	Agcy	Seq	Fund Description	Schedule	Amount
B88		.01	WESTMINSTER RPTTF-COMM #1 1982-83	COLLECTIONS	1,541,034.46
B88		.01	SUBTOTAL		1,541,034.46

B88		.02	WESTMINSTER RPTTF-COMM AMEND #1 85-86	COLLECTIONS	35,524.41
B88		.02	SUBTOTAL		35,524.41

B88		.03	WESTMINSTER RPTTF COMM AMEND #2 86-87	COLLECTIONS	2,738,487.02
B88		.03	SUBTOTAL		2,738,487.02

B88		.04	WESTMINSTER RPTTF-COMM AMEND #3 88-89	COLLECTIONS	1,297,256.10
B88		.04	SUBTOTAL		1,297,256.10

B88		.05	WESTMINSTER RPTTF-COMM AMEND #4 90-91	COLLECTIONS	3,072,393.82
B88		.05	SUBTOTAL		3,072,393.82

B88		.06	WESTMINSTER RPTTF-INFRASTR REVITAL 99-00	COLLECTIONS	20,018,494.50
B88		.06		REFUNDS	-10,259.74
B88		.06	SUBTOTAL		20,008,234.76

B88		.91	WESMINSTER RPTTF SB2557 PROP TAX ADM CHG	SB2557 TAX ADM CHG	-413,731.04
B88		.91	SUBTOTAL		-413,731.04

			FUND TOTAL		28,279,199.53

5/3/2024