Apportionment Detail
UGA Newport-Mesa Unified General Fund (780101)
SECURED PAID No.3 Payment Date 12/20/2022
UGA Newport-Mesa Unified General Fund (780101)
SECURED PAID No.3 Payment Date 12/20/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| UGA | .01 | NEWPORT-MESA UNIF GEN FUND | COLLECTIONS | 98,929,179.09 | |
| UGA | .01 | REFUNDS | -11,442.31 | ||
| UGA | .01 | SUBTOTAL | 98,917,736.78 | ||
| UGA | .90 | NEWPORT-MESA UNIF H & S 33676 FUND | COLLECTIONS | 199,311.73 | |
| UGA | .90 | REFUNDS | -23.05 | ||
| UGA | .90 | SUBTOTAL | 199,288.68 | ||
| FUND TOTAL | 99,117,025.46 | ||||