Apportionment Detail
UGA Newport-Mesa Unified General Fund (780101)
UNSEC TAX PAID No.2   Payment Date 01/09/2024
UGA Newport-Mesa Unified General Fund (780101)
UNSEC TAX PAID No.2   Payment Date 01/09/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
UGA | .01 | NEWPORT-MESA UNIF GEN FUND | COLLECTIONS | 4,696,563.73 | |
UGA | .01 | REFUNDS | -67,975.84 | ||
UGA | .01 | SUBTOTAL | 4,628,587.89 | ||
UGA | .56 | NEWPORT-MESA UNIF-AIRCRAFT | COLLECTIONS | 2,436.53 | |
UGA | .56 | SUBTOTAL | 2,436.53 | ||
UGA | .90 | NEWPORT-MESA UNIF H & S 33676 FUND | COLLECTIONS | 9,072.71 | |
UGA | .90 | REFUNDS | -134.41 | ||
UGA | .90 | SUBTOTAL | 8,938.30 | ||
  | FUND TOTAL | 4,639,962.72 |