Apportionment Detail
UGA Newport-Mesa Unified General Fund (780101)
SECURED PAID No.6 Payment Date 04/16/2024
UGA Newport-Mesa Unified General Fund (780101)
SECURED PAID No.6 Payment Date 04/16/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| UGA | .01 | NEWPORT-MESA UNIF GEN FUND | COLLECTIONS | 108,891,303.86 | |
| UGA | .01 | REFUNDS | -314,256.41 | ||
| UGA | .01 | SUBTOTAL | 108,577,047.45 | ||
| UGA | .90 | NEWPORT-MESA UNIF H & S 33676 FUND | COLLECTIONS | 215,306.15 | |
| UGA | .90 | REFUNDS | -621.37 | ||
| UGA | .90 | SUBTOTAL | 214,684.78 | ||
| FUND TOTAL | 108,791,732.23 | ||||