Apportionment Detail
B88 Westminster Redevelopment
SECURED PAID No.6   Payment Date 04/18/2023
B88 Westminster Redevelopment
SECURED PAID No.6   Payment Date 04/18/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B88 | .01 | WESTMINSTER RPTTF-COMM #1 1982-83 | COLLECTIONS | 1,431,846.14 | |
B88 | .01 | SUBTOTAL | 1,431,846.14 | ||
B88 | .02 | WESTMINSTER RPTTF-COMM AMEND #1 85-86 | COLLECTIONS | 41,528.81 | |
B88 | .02 | SUBTOTAL | 41,528.81 | ||
B88 | .03 | WESTMINSTER RPTTF COMM AMEND #2 86-87 | COLLECTIONS | 1,977,442.07 | |
B88 | .03 | SUBTOTAL | 1,977,442.07 | ||
B88 | .04 | WESTMINSTER RPTTF-COMM AMEND #3 88-89 | COLLECTIONS | 1,086,428.41 | |
B88 | .04 | SUBTOTAL | 1,086,428.41 | ||
B88 | .05 | WESTMINSTER RPTTF-COMM AMEND #4 90-91 | COLLECTIONS | 2,805,275.24 | |
B88 | .05 | REFUNDS | -1,217.50 | ||
B88 | .05 | SUBTOTAL | 2,804,057.74 | ||
B88 | .06 | WESTMINSTER RPTTF-INFRASTR REVITAL 99-00 | COLLECTIONS | 17,755,267.13 | |
B88 | .06 | REFUNDS | -409.26 | ||
B88 | .06 | SUBTOTAL | 17,754,857.87 | ||
B88 | .91 | WESMINSTER RPTTF SB2557 PROP TAX ADM CHG | SB2557 TAX ADM CHG | -403,438.05 | |
B88 | .91 | SUBTOTAL | -403,438.05 | ||
  | FUND TOTAL | 24,692,722.99 |