Apportionment Detail
UGA Newport-Mesa Unified General Fund (780101)
UNSEC TAX PAID No.2 Payment Date 01/10/2023
UGA Newport-Mesa Unified General Fund (780101)
UNSEC TAX PAID No.2 Payment Date 01/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| UGA | .01 | NEWPORT-MESA UNIF GEN FUND | COLLECTIONS | 3,547,378.31 | |
| UGA | .01 | REFUNDS | -64,576.16 | ||
| UGA | .01 | SUBTOTAL | 3,482,802.15 | ||
| UGA | .90 | NEWPORT-MESA UNIF H & S 33676 FUND | COLLECTIONS | 6,768.62 | |
| UGA | .90 | REFUNDS | -130.10 | ||
| UGA | .90 | SUBTOTAL | 6,638.52 | ||
| FUND TOTAL | 3,489,440.67 | ||||