Apportionment Detail
SMA Savanna Elementary General Fund (520101)
SECURED PAID No.1   Payment Date 11/08/2022
SMA Savanna Elementary General Fund (520101)
SECURED PAID No.1   Payment Date 11/08/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
SMA | .01 | SAVANNA ELEM GEN FUND | COLLECTIONS | 808,837.95 | |
SMA | .01 | REFUNDS | -6,488.66 | ||
SMA | .01 | SUBTOTAL | 802,349.29 | ||
SMA | .90 | SAVANNA ELEM H & S 33676 FUND | COLLECTIONS | 832.04 | |
SMA | .90 | REFUNDS | -6.68 | ||
SMA | .90 | SUBTOTAL | 825.36 | ||
  | FUND TOTAL | 803,174.65 |