Apportionment Totals
A88 Westminster City
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Schedule	Payment Date	Total
SECURED COLL PAID #1	11/10/2009	209,769.89
SUPPL TAX PAID 1985+ #3	10/13/2009	18,680.91
SUPPL. ROLL 1985+ PAID # 2	09/15/2009	140.95
UNSECURED COLLECT PAID # 1	09/15/2009	71,751.00
SUPP. ROLL 1985+ PAID # 1	08/18/2009	13,422.20
SUPPL TAX COLL PAID 1984	07/15/2009	2.03
SUPPL TAX PAID 1985+ # 10	07/15/2009	6,290.05
TEETER PLAN DELQ APPORT PAID	07/15/2009	101,621.40
DELQ SUPPL COLL PAID	07/13/2009	34,106.84
DELQ SUPP PENALTIES PAID	07/13/2009	9,118.32
SECURED COLL PAID # 9	07/13/2009	45,332.21
INTEREST ON UNAPPORT TAXES	06/23/2009	2,624.85
UNSECURED 3RD COLL PAID	06/23/2009	8,962.28
UNSEC PY TAX COLLECT PAID	06/23/2009	7,172.06
STATE HOX SUBVENT PAID # 4	06/10/2009	4,030.51
TIMBER YIELD TAX-STATE	06/10/2009	0.29
REG RAILROAD PAID #2	05/27/2009	257.71
PUBLIC UTILITY PAID # 2	05/27/2009	50,789.76
SECURED COLL PAID # 8	05/21/2009	19,222.10
SUPPL TAX PAID 1985+ # 9	05/13/2009	30,538.55
STATE HOX SUBVENTION PAID # 3	05/06/2009	9,404.49
SALES & USE TAX COMP FUND	04/29/2009	2,045,676.00
PROP. TAX-IN LIEU OF VLF	04/29/2009	3,564,003.50
SECURED COLLECT PAID # 7	04/28/2009	611,572.44
SECURED COLL PAID # 6	04/15/2009	374,586.35
SUPPL TAX PAID 1985+ #8	04/15/2009	10,207.74
SECURED COLLECT PAID # 5	03/19/2009	151,156.37
SUPPL TAX PAID 1985+ #7	03/11/2009	9,573.80
SUPPL TAX PAID 1985+ #6	02/11/2009	11,637.91
INTEREST ON UNAPPORT TAXES	01/29/2009	2,598.23
SECURED COLLECT PAID # 4	01/22/2009	73,633.73
UNSEC TAX COLLECT PAID # 2	01/14/2009	36,040.17
HWY PROPERTY RENTALS PAID	01/14/2009	9.76
REG RAILROAD PAID #1	01/14/2009	249.58
PUBLIC UTILITY PAID # 1	01/14/2009	57,135.22
SUPPL TAX PAID 1985+ #5	01/14/2009	35,551.79
SALES & USE TAX COMP FUND	01/08/2009	1,726,206.48
1ST PROP. TAX-IN LIEU OF VLF	01/08/2009	3,564,003.50
STATE HOX SUBVENTION PAID # 2	01/08/2009	9,404.51
SECURED COLL PAID # 3	12/17/2008	504,456.26
SECURED COLL PAID # 2	12/11/2008	755,759.96
SUPPL TAX PAID 1985+ #4	12/10/2008	3,025.82
STATE HOX SUBVENT PAID # 1	12/09/2008	4,030.48
SECURED COLL PAID #1	11/19/2008	246,908.12
SUPPL TAX PAID 1985+ #3	10/15/2008	25,381.53
UNSECURED COLLECT PAID # 1	09/18/2008	73,996.06
SUPPL. ROLL 1985+ PAID # 2	09/10/2008	2,191.26
SUPP. ROLL 1985+ PAID # 1	08/13/2008	41,245.40