Apportionment Detail
UGA Newport-Mesa Unified General Fund (780101)
SECURED PAID No.7 Payment Date 05/16/2023
UGA Newport-Mesa Unified General Fund (780101)
SECURED PAID No.7 Payment Date 05/16/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| UGA | .01 | NEWPORT-MESA UNIF GEN FUND | COLLECTIONS | 10,281,227.69 | |
| UGA | .01 | REFUNDS | -97,561.92 | ||
| UGA | .01 | SUBTOTAL | 10,183,665.77 | ||
| UGA | .90 | NEWPORT-MESA UNIF H & S 33676 FUND | COLLECTIONS | 20,713.49 | |
| UGA | .90 | REFUNDS | -196.56 | ||
| UGA | .90 | SUBTOTAL | 20,516.93 | ||
| FUND TOTAL | 10,204,182.70 | ||||