Apportionment Detail
SMA Savanna Elementary General Fund (520101)
SECURED PAID No.7 Payment Date 05/16/2023
SMA Savanna Elementary General Fund (520101)
SECURED PAID No.7 Payment Date 05/16/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| SMA | .01 | SAVANNA ELEM GEN FUND | COLLECTIONS | 218,316.09 | |
| SMA | .01 | REFUNDS | -2,071.68 | ||
| SMA | .01 | SUBTOTAL | 216,244.41 | ||
| SMA | .90 | SAVANNA ELEM H & S 33676 FUND | COLLECTIONS | 224.58 | |
| SMA | .90 | REFUNDS | -2.13 | ||
| SMA | .90 | SUBTOTAL | 222.45 | ||
| FUND TOTAL | 216,466.86 | ||||