Apportionment Detail
SMA Savanna Elementary General Fund (520101)
SECURED PAID No.1 Payment Date 11/07/2023
SMA Savanna Elementary General Fund (520101)
SECURED PAID No.1 Payment Date 11/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| SMA | .01 | SAVANNA ELEM GEN FUND | COLLECTIONS | 759,818.03 | |
| SMA | .01 | REFUNDS | -7,776.13 | ||
| SMA | .01 | SUBTOTAL | 752,041.90 | ||
| SMA | .90 | SAVANNA ELEM H & S 33676 FUND | COLLECTIONS | 780.16 | |
| SMA | .90 | REFUNDS | -7.98 | ||
| SMA | .90 | SUBTOTAL | 772.18 | ||
| FUND TOTAL | 752,814.08 | ||||