Apportionment Detail
B01 Anaheim Redevelopment
UNSEC TAX COLL PAID No.3   Payment Date 06/20/2023
B01 Anaheim Redevelopment
UNSEC TAX COLL PAID No.3   Payment Date 06/20/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B01 | .01 | ANAHEIM RPTTF-ALPHA 1972-73 | COLLECTIONS | 127,227.44 | |
B01 | .01 | REFUNDS | -140,813.65 | ||
B01 | .01 | SUBTOTAL | -13,586.21 | ||
B01 | .03 | ANAHEIM RPTTF-PLAZA 1989-90 | COLLECTIONS | 2,636.75 | |
B01 | .03 | REFUNDS | -144.12 | ||
B01 | .03 | SUBTOTAL | 2,492.63 | ||
B01 | .04 | ANAHEIM RPTTF-BROOKHURST 1993-94 | COLLECTIONS | -4,171.78 | |
B01 | .04 | REFUNDS | -2,145.45 | ||
B01 | .04 | SUBTOTAL | -6,317.23 | ||
B01 | .05 | ANAHEIM RPTTF-COMM./INDUST 1993-94 | COLLECTIONS | 30,120.52 | |
B01 | .05 | REFUNDS | -627.53 | ||
B01 | .05 | SUBTOTAL | 29,492.99 | ||
B01 | .06 | ANAHEIM RPTTF-STADIUM PROJ 1993-94 | COLLECTIONS | 51.36 | |
B01 | .06 | SUBTOTAL | 51.36 | ||
B01 | .07 | ANAHEIM RPTTF-WEST COMM 1997-98 | COLLECTIONS | 20,483.56 | |
B01 | .07 | REFUNDS | -603.17 | ||
B01 | .07 | SUBTOTAL | 19,880.39 | ||
  | FUND TOTAL | 32,013.93 |