Apportionment Detail
SMA Savanna Elementary General Fund (520101)
SECURED PAID No.3 Payment Date 12/19/2023
SMA Savanna Elementary General Fund (520101)
SECURED PAID No.3 Payment Date 12/19/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| SMA | .01 | SAVANNA ELEM GEN FUND | COLLECTIONS | 2,358,884.05 | |
| SMA | .01 | REFUNDS | -673.45 | ||
| SMA | .01 | SUBTOTAL | 2,358,210.60 | ||
| SMA | .90 | SAVANNA ELEM H & S 33676 FUND | COLLECTIONS | 2,422.04 | |
| SMA | .90 | REFUNDS | -0.70 | ||
| SMA | .90 | SUBTOTAL | 2,421.34 | ||
| FUND TOTAL | 2,360,631.94 | ||||