Apportionment Detail
UGA Newport-Mesa Unified General Fund (780101)
UNSEC TAX COLL PAID No.3 Payment Date 06/20/2023
UGA Newport-Mesa Unified General Fund (780101)
UNSEC TAX COLL PAID No.3 Payment Date 06/20/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| UGA | .01 | NEWPORT-MESA UNIF GEN FUND | COLLECTIONS | 153,176.22 | |
| UGA | .01 | REFUNDS | 1,200,718.76 | ||
| UGA | .01 | SUBTOTAL | 1,353,894.98 | ||
| UGA | .90 | NEWPORT-MESA UNIF H & S 33676 FUND | COLLECTIONS | 308.59 | |
| UGA | .90 | REFUNDS | 2,419.08 | ||
| UGA | .90 | SUBTOTAL | 2,727.67 | ||
| FUND TOTAL | 1,356,622.65 | ||||