Apportionment Detail
UGA Newport-Mesa Unified General Fund (780101)
SECURED PAID No.2 Payment Date 11/29/2022
UGA Newport-Mesa Unified General Fund (780101)
SECURED PAID No.2 Payment Date 11/29/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| UGA | .01 | NEWPORT-MESA UNIF GEN FUND | COLLECTIONS | 26,725,238.53 | |
| UGA | .01 | REFUNDS | -42,890.56 | ||
| UGA | .01 | SUBTOTAL | 26,682,347.97 | ||
| UGA | .90 | NEWPORT-MESA UNIF H & S 33676 FUND | COLLECTIONS | 53,843.10 | |
| UGA | .90 | REFUNDS | -86.41 | ||
| UGA | .90 | SUBTOTAL | 53,756.69 | ||
| FUND TOTAL | 26,736,104.66 | ||||