Apportionment Detail
ULA Santa Ana Unified General Fund (840101)
UNSECURED TAX PAID No.1   Payment Date 09/05/2023
ULA Santa Ana Unified General Fund (840101)
UNSECURED TAX PAID No.1   Payment Date 09/05/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
ULA | .01 | SANTA ANA UNIF GEN FUND | COLLECTIONS | 2,218,339.45 | |
ULA | .01 | REFUNDS | -617,806.63 | ||
ULA | .01 | SUBTOTAL | 1,600,532.82 | ||
ULA | .56 | SANTA ANA UNIF SCH DIST-AIRCRAFT | COLLECTIONS | 2,751,824.37 | |
ULA | .56 | REFUNDS | -98.61 | ||
ULA | .56 | SUBTOTAL | 2,751,725.76 | ||
ULA | .90 | SANTA ANA UNIF H & S 33676 FUND | COLLECTIONS | 1,122.68 | |
ULA | .90 | REFUNDS | -312.67 | ||
ULA | .90 | SUBTOTAL | 810.01 | ||
  | FUND TOTAL | 4,353,068.59 |