Apportionment Detail
UGA Newport-Mesa Unified General Fund (780101)
SECURED PAID No.8 Payment Date 07/12/2023
UGA Newport-Mesa Unified General Fund (780101)
SECURED PAID No.8 Payment Date 07/12/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| UGA | .01 | NEWPORT-MESA UNIF GEN FUND | COLLECTIONS | 3,336,941.83 | |
| UGA | .01 | REFUNDS | -135,914.84 | ||
| UGA | .01 | IMPOUNDS | 737.76 | ||
| UGA | .01 | SUBTOTAL | 3,201,764.75 | ||
| UGA | .90 | NEWPORT-MESA UNIF H & S 33676 FUND | COLLECTIONS | 6,722.91 | |
| UGA | .90 | REFUNDS | -273.83 | ||
| UGA | .90 | IMPOUNDS | 1.56 | ||
| UGA | .90 | SUBTOTAL | 6,450.64 | ||
| FUND TOTAL | 3,208,215.39 | ||||