Apportionment Detail
UGA Newport-Mesa Unified General Fund (780101)
SECURED PAID No.5 Payment Date 03/07/2023
UGA Newport-Mesa Unified General Fund (780101)
SECURED PAID No.5 Payment Date 03/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| UGA | .01 | NEWPORT-MESA UNIF GEN FUND | COLLECTIONS | 21,861,500.71 | |
| UGA | .01 | REFUNDS | -165,962.98 | ||
| UGA | .01 | SUBTOTAL | 21,695,537.73 | ||
| UGA | .90 | NEWPORT-MESA UNIF H & S 33676 FUND | COLLECTIONS | 44,044.17 | |
| UGA | .90 | REFUNDS | -334.36 | ||
| UGA | .90 | SUBTOTAL | 43,709.81 | ||
| FUND TOTAL | 21,739,247.54 | ||||