Apportionment Detail
SMA Savanna Elementary General Fund (520101)
SECURED PAID No.6 Payment Date 04/18/2023
SMA Savanna Elementary General Fund (520101)
SECURED PAID No.6 Payment Date 04/18/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| SMA | .01 | SAVANNA ELEM GEN FUND | COLLECTIONS | 2,101,899.17 | |
| SMA | .01 | REFUNDS | -718.68 | ||
| SMA | .01 | SUBTOTAL | 2,101,180.49 | ||
| SMA | .90 | SAVANNA ELEM H & S 33676 FUND | COLLECTIONS | 2,162.19 | |
| SMA | .90 | REFUNDS | -0.74 | ||
| SMA | .90 | SUBTOTAL | 2,161.45 | ||
| FUND TOTAL | 2,103,341.94 | ||||