Regular Fire Board Meeting -February 28, 2023
Distribution Report From Jan 1, 2023 to Jan 15, 2023
Fund Id
Fund Name Total for fund
Tax Year
Type
Tax $0.00 $0.00 $0.00 $0.00
Interest
Total $0.00 $0.00 $0.00 $0.00 $55.21 $67.83 $38.35 $45.03 $240.82 $72.60 $137.12
04106 04150 04150 04150 05006 05006 05006 05006 05006 05006 05006 05006 05006 05006
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CITY OF ST JOHNS CITY OF ST JOHNS
2021 2022
T T
Total for fund
SD #6 CONCHO ELEMENTARY 2014 SD #6 CONCHO ELEMENTARY 2015 SD #6 CONCHO ELEMENTARY 2016 SD #6 CONCHO ELEMENTARY 2017 SD #6 CONCHO ELEMENTARY 2018 SD #6 CONCHO ELEMENTARY 2019 SD #6 CONCHO ELEMENTARY 2020 SD #6 CONCHO ELEMENTARY 2021 SD #6 CONCHO ELEMENTARY 2022
T T T T T T T T T T T T T
$55.21 $67.83 $38.35 $45.03 $240.82 $72.60 $137.12
$4,482.64 $88,831.14 $93,970.74 $49.99 $61.20 $62.99 $41.80 $215.98 ($352.64) ($4,001.91) ($4,354.55)
$4,482.64 $88,831.14 $93,970.74 $49.99 $61.20 $62.99 $41.80 $215.98 ($352.64) ($4,001.91) ($4,354.55)
Total for fund
05006P 05006P 05006P 05006P 05006P 05006_S 05006_S 05006_S
Concho Elementary SD#6 Concho Elementary SD#6 Concho Elementary SD#6 Concho Elementary SD#6
2010 2011 2012 2013
Total for fund
SD #6 CONCHO ELEMENTARY 2021 SD #6 CONCHO ELEMENTARY 2022
T T
Total for fund
05007 05007 05007 05007
SD #7 ALPINE ELEMENTARY SD #7 ALPINE ELEMENTARY SD #7 ALPINE ELEMENTARY
2020 2021 2022
T T T
$12.81 $470.83
$12.81 $470.83
$48,917.57 $49,401.21
$48,917.57 $49,401.21
Total for fund
05007_S 05007_S 05007_S
SD #7 ALPINE ELEMENTARY SD #7 ALPINE ELEMENTARY
2021 2022
T T
($0.05)
($0.05)
($1,294.54) ($1,294.59) $3,463.74 $65,197.83 $68,661.57 ($156.90) ($4,149.43) ($4,306.33)
($1,294.54) ($1,294.59) $3,463.74 $65,197.83 $68,661.57 ($156.90) ($4,149.43) ($4,306.33)
Total for fund
05009 05009 05009
SD #9 VERNON ELEMENTARY 2021 SD #9 VERNON ELEMENTARY 2022
T T
Total for fund
05009_S 05009_S 05009_S
SD #9 VERNON ELEMENTARY 2021 SD #9 VERNON ELEMENTARY 2022
T T
Total for fund
05023 05023
SD #23 MCNARY ELEMENTARY 2022
T
$0.00 $0.00 $3.58 $3.58
$0.00 $0.00 $3.58 $3.58
Total for fund
06000S 06000S
Post Secondary Education
2013
T
Total for fund
07001 07001 07001 07001
SD #1 ST JOHNS UNIFIED SD #1 ST JOHNS UNIFIED SD #1 ST JOHNS UNIFIED
2020 2021 2022
T T T
$97.24
$97.24
$2,759.02 $68,072.84 $70,929.10 ($147.48) ($3,451.29) ($3,598.77)
$2,759.02 $68,072.84 $70,929.10 ($147.48) ($3,451.29) ($3,598.77)
Total for fund
07001_S 07001_S 07001_S
SD #1 ST JOHNS UNIFIED SD #1 ST JOHNS UNIFIED
2021 2022
T T
Total for fund
07008 07008 07010 07010 07010
SD #8 WINDOW ROCK UNIFIED 2022
T
$0.00 $0.00
$0.00 $0.00
Total for fund
SD #10 ROUND VALLEY UNIFIED 2021 SD #10 ROUND VALLEY UNIFIED 2022
T T
$1,728.41
$1,728.41
$107,613.22 $109,341.63 ($171.96) ($8,136.96) ($8,308.92)
$107,613.22 $109,341.63 ($171.96) ($8,136.96) ($8,308.92)
Total for fund
07010_S 07010_S 07010_S
SD #10 ROUND VALLEY UNIFIED 2021 SD #10 ROUND VALLEY UNIFIED 2022
T T
Total for fund
07018 07018 07018 07018
SD #18 SANDERS UNIFIED SD #18 SANDERS UNIFIED SD #18 SANDERS UNIFIED SD #18 SANDERS UNIFIED
2015 2016 2017 2018
T T T T
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
cddavis2 @ Feb 1, 2023 12:00:01 PM
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