Apportionment Detail
SMA Savanna Elementary General Fund (520101)
SECURED PAID No.4 Payment Date 01/10/2023
SMA Savanna Elementary General Fund (520101)
SECURED PAID No.4 Payment Date 01/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| SMA | .01 | SAVANNA ELEM GEN FUND | COLLECTIONS | 219,596.49 | |
| SMA | .01 | REFUNDS | -753.01 | ||
| SMA | .01 | SUBTOTAL | 218,843.48 | ||
| SMA | .90 | SAVANNA ELEM H & S 33676 FUND | COLLECTIONS | 225.89 | |
| SMA | .90 | REFUNDS | -0.77 | ||
| SMA | .90 | SUBTOTAL | 225.12 | ||
| FUND TOTAL | 219,068.60 | ||||