Apportionment Detail
UGA Newport-Mesa Unified General Fund (780101)
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
UGA Newport-Mesa Unified General Fund (780101)
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| UGA | .01 | NEWPORT-MESA UNIF GEN FUND | COLLECTIONS | 5,706,445.26 | |
| UGA | .01 | REFUNDS | -1,589,242.70 | ||
| UGA | .01 | SUBTOTAL | 4,117,202.56 | ||
| UGA | .90 | NEWPORT-MESA UNIF H & S 33676 FUND | COLLECTIONS | 11,496.72 | |
| UGA | .90 | REFUNDS | -3,201.83 | ||
| UGA | .90 | SUBTOTAL | 8,294.89 | ||
| FUND TOTAL | 4,125,497.45 | ||||