Regular Fire Board Meeting - January 15, 2020

Distribution Report From Dec 1, 2019 to Dec 15, 2019

Fund Id Fund Name

Tax Year Type

Tax

Interest

Tax Abatement

Interest Abatement

Total

10260

WHITE MTN HEALTH CARE DIST WHITE MTN HEALTH CARE DIST WHITE MTN HEALTH CARE DIST NORTHERN HEALTH CARE DIST NORTHERN HEALTH CARE DIST NORTHERN HEALTH CARE DIST NORTHERN HEALTH CARE DIST NORTHERN HEALTH CARE DIST NORTHERN HEALTH CARE DIST Total for fund

2017

T

$71.77

$0.00

$0.00

$0.00

$71.77

10260

2018

T

$0.00

$0.00

$0.00

$0.00

$0.00

10260

2019

T

$0.00

$0.00

$0.00

$0.00

$0.00

10260 10270

$129.34 $15.10

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$129.34 $15.10

2014

T

10270

2015

T

$48.32

$0.00

$0.00

$0.00

$48.32

10270

2016

T

$79.91

$0.00

$0.00

$0.00

$79.91

10270

2017

T

$219.97

$0.00

$0.00

$0.00

$219.97

10270

2018

T

$543.29

$0.00

($293.24)

$0.00

$250.05

10270

2019

T

$5,501.76

$0.00

$0.00

$0.00

$5,501.76

10270

Total for fund

$6,408.35

$0.00 $0.00

($293.24)

$0.00 $0.00

$6,115.11

10270S Northern Health Care District 10270S Northern Health Care District 10270S Northern Health Care District

2008

T

$4.29

$0.00

$4.29

2011

T

$7.35

$0.00

$0.00

$0.00

$7.35

2013

T

$12.74

$0.00

$0.00

$0.00

$12.74

10270S Total for fund

$24.38 $44.01 $49.87 $83.80 $216.15

$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 $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

$24.38 $44.01 $49.87 $83.80 $191.26

11603 11603 11603 11603 11603 11603 11604 11604 11604 11605 11605 11605 11605 11618 11618 11618 11618 11618 11618 11618

FD CONCHO FD CONCHO FD CONCHO FD CONCHO FD CONCHO Total for fund FD GREER FD GREER Total for fund FD ALPINE FD ALPINE FD ALPINE Total for fund FD PUERCO FD PUERCO FD PUERCO FD PUERCO FD PUERCO FD PUERCO Total for fund

2015 2016 2017 2018 2019

T T T T T

($24.89)

$3,981.64 $4,375.47

$0.00

$3,981.64 $4,350.58

($24.89)

11603S Concho Fire District

2012

T

$5.25 $5.25

$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

$5.25 $5.25

11603S Total for fund

2018 2019

T T

$190.25

$190.25

$8,699.13 $8,889.38

$8,699.13 $8,889.38

2017 2018 2019 2014 2015 2016 2017 2018 2019 2008 2011 2013

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

$0.10

$0.10

$512.65

$512.65

$9,339.36 $9,852.11

$9,339.36 $9,852.11

$14.55 $40.74 $68.76 $173.95 $393.42

$14.55 $40.74 $68.76 $173.95 $393.42

$3,148.55 $3,839.97

$3,148.55 $3,839.97

11618S Puerco Fire District 11618S Puerco Fire District 11618S Puerco Fire District

$4.34 $7.75

$4.34 $7.75

$12.63 $24.72 $343.86 $343.86 $136.69

$12.63 $24.72 $343.86 $343.86 $136.69

11618S Total for fund

11619 11619 11620 11620 11620 11620 11621 11621

FD GANADO Total for fund FD VERNON FD VERNON FD VERNON Total for fund FD NUTRIOSO FD NUTRIOSO

2019

T

2017 2018 2019

T T T

$1,695.32 $15,520.83 $17,352.84

$1,695.32 $15,520.83 $17,352.84

2017 2018

T T

$176.15 $395.56

$176.15 $395.56

cddavis @ Jan 9, 2020 11:42:54 AM Apache Treasurer

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