ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

Apportionment Detail
B04 Brea Redevelopment
UNSECURED TAX PAID No.1 Payment Date 09/06/2022

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Fund	Agcy	Seq	Fund Description	Schedule	Amount
B04		.01	BREA RPTTF-AREA AB OLD A 1972-73	COLLECTIONS	1,123,101.95
B04		.01		REFUNDS	-78.58
B04		.01	SUBTOTAL		1,123,023.37

B04		.02	BREA RPTTF-AREA AB OLD B 1972-73	COLLECTIONS	363,468.33
B04		.02		REFUNDS	-3,159.27
B04		.02	SUBTOTAL		360,309.06

B04		.03	BREA RPTTF-AREA C 1976-77	COLLECTIONS	75,394.10
B04		.03	SUBTOTAL		75,394.10

B04		.04	BREA RPTTF-AREA AB A ANNEX 1980-81	COLLECTIONS	1,227,598.84
B04		.04		REFUNDS	-156,621.82
B04		.04	SUBTOTAL		1,070,977.02

B04		.05	BREA RPTTF-AB CONSOLID 1983-84	COLLECTIONS	190,097.91
B04		.05	SUBTOTAL		190,097.91

B04		.07	BREA RPTTF-PROJ C SUBAREA #A 1976-77	COLLECTIONS	28,660.19
B04		.07	SUBTOTAL		28,660.19

B04		.08	BREA RPTTF-PROJ C SUBAREA #B 1976-77	COLLECTIONS	99,652.11
B04		.08	SUBTOTAL		99,652.11

			FUND TOTAL		2,948,113.76

5/5/2024

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