Apportionment Detail
SMA Savanna Elementary General Fund (520101)
SECURED PAID No.5   Payment Date 03/07/2023
SMA Savanna Elementary General Fund (520101)
SECURED PAID No.5   Payment Date 03/07/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
SMA | .01 | SAVANNA ELEM GEN FUND | COLLECTIONS | 464,216.66 | |
SMA | .01 | REFUNDS | -3,524.13 | ||
SMA | .01 | SUBTOTAL | 460,692.53 | ||
SMA | .90 | SAVANNA ELEM H & S 33676 FUND | COLLECTIONS | 477.54 | |
SMA | .90 | REFUNDS | -3.63 | ||
SMA | .90 | SUBTOTAL | 473.91 | ||
  | FUND TOTAL | 461,166.44 |