Apportionment Detail
UGA Newport-Mesa Unified General Fund (780101)
SECURED PAID No.5 Payment Date 03/05/2024
UGA Newport-Mesa Unified General Fund (780101)
SECURED PAID No.5 Payment Date 03/05/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| UGA | .01 | NEWPORT-MESA UNIF GEN FUND | COLLECTIONS | 23,181,683.63 | |
| UGA | .01 | REFUNDS | -134,792.70 | ||
| UGA | .01 | SUBTOTAL | 23,046,890.93 | ||
| UGA | .90 | NEWPORT-MESA UNIF H & S 33676 FUND | COLLECTIONS | 45,836.16 | |
| UGA | .90 | REFUNDS | -266.52 | ||
| UGA | .90 | SUBTOTAL | 45,569.64 | ||
| FUND TOTAL | 23,092,460.57 | ||||