Regular Fire Board Meeting -February 28, 2023

Distribution Report From Jan 1, 2023 to Jan 15, 2023

Fund Id

Fund Name

Tax Year

Type

Tax $4.55 $4.66 $3.03 $3.33

Interest

Total $4.55 $4.66 $3.03 $3.33 $18.08 $85.00 $80.00 $80.00 $80.00 $85.00 $87.21 $194.07 ($119.66) $571.62

28002S 28002S 28002S 28002S 28002S

Juvenile Jail District Juvenile Jail District Juvenile Jail District Juvenile Jail District

2010 2011 2012 2013

T T T T T T T T T T T T T T T T T T T T

$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

Total for fund

$18.08 $85.00 $80.00 $80.00 $80.00 $85.00 $87.21 $194.07 ($119.66) $571.62

28003 28003 28003 28003 28003 28003 28003 28003 28003

CID CONCHO WASTEWATER 2015 CID CONCHO WASTEWATER 2016 CID CONCHO WASTEWATER 2017 CID CONCHO WASTEWATER 2018 CID CONCHO WASTEWATER 2019 CID CONCHO WASTEWATER 2020 CID CONCHO WASTEWATER 2021 CID CONCHO WASTEWATER 2022 CID CONCHO WASTEWATER 2015 CID CONCHO WASTEWATER 2016 CID CONCHO WASTEWATER 2017 CID CONCHO WASTEWATER 2018 CID CONCHO WASTEWATER 2019 CID CONCHO WASTEWATER 2020 CID CONCHO WASTEWATER 2021 CID CONCHO WASTEWATER 2022 Total for fund

28003SD 28003SD 28003SD 28003SD 28003SD 28003SD 28003SD 28003SD 28003SD

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4.51

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4.51

Total for fund

29999

APACHE COUNTY PUBLIC HEALTH DIST APACHE COUNTY PUBLIC HEALTH DIST APACHE COUNTY PUBLIC HEALTH DIST APACHE COUNTY PUBLIC HEALTH DIST APACHE COUNTY PUBLIC HEALTH DIST APACHE COUNTY PUBLIC HEALTH DIST APACHE COUNTY PUBLIC HEALTH DIST APACHE COUNTY PUBLIC HEALTH DIST APACHE COUNTY PUBLIC HEALTH DIST

2014

T

29999

2015

T

$6.24

$0.00

$6.24

29999

2016

T

$4.72

$0.00

$4.72

29999

2017

T

$6.43

$0.00

$6.43

29999

2018

T

$9.53

$0.00

$9.53

29999

2019

T

$4.82

$0.00

$4.82

29999

2020

T

$14.83

$0.00

$14.83

29999

2021

T

$724.69

$0.00

$724.69

29999

2022

T

$24,019.96

$0.00

$24,019.96

29999

Total for fund

$24,795.73

$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

$24,795.73

29999S 29999S 29999S 29999S 29999S 29999S 29999S

Public Health District Public Health District Public Health District Public Health District Public Health District Public Health District NORTHERN AZ VIT NORTHERN AZ VIT NORTHERN AZ VIT Total for fund

2008 2009 2010 2011 2012 2013 2020 2021 2022 2014 2015 2017 2018 2019 2020 2021 2022

T T T T T T T T T T T T T T T T T

$1.78 $2.21 $7.19 $7.72 $4.94 $4.56

$1.78 $2.21 $7.19 $7.72 $4.94 $4.56

$28.40

$28.40

30000 30000 30000 30000 30001 30001 30001 30001 30001 30001 30001 30001

$1.24

$1.24

$73.83

$73.83

$3,018.75 $3,093.82

$3,018.75 $3,093.82

Total for fund

NATIVE NATIVE NATIVE NATIVE NATIVE NATIVE NATIVE NATIVE

$1.14 $1.08 $0.94 $0.47 $0.40 $0.52 $5.72

$1.14 $1.08 $0.94 $0.47 $0.40 $0.52 $5.72

$94.98

$94.98

cddavis2 @ Feb 1, 2023 12:00:01 PM

Page 7 of 12

Made with FlippingBook flipbook maker