Regular Fire Board Meeting - January 15, 2020

Distribution Report From Dec 1, 2019 to Dec 31, 2019

Fund Id Fund Name

Tax Year Type

Tax

Interest

Tax Abatement

Interest Abatement

Total

CARE DIST Total for fund

10270

$55,212.10

$0.00 $0.00

($293.24)

$0.00 $0.00

$54,918.86

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

2007

T

$9.33

$0.00

$9.33

2008

T

$16.71

$0.00

$0.00

$0.00

$16.71

2009

T

$11.55

$0.00

$0.00

$0.00

$11.55

2010

T

$8.42

$0.00

$0.00

$0.00

$8.42

2011

T

$18.08

$0.00

$0.00

$0.00

$18.08

2012

T

$10.52

$0.00

$0.00

$0.00

$10.52

2013

T

$23.51

$0.00

$0.00

$0.00

$23.51

10270S Total for fund

$98.12 $44.01 $49.87 $123.38

$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 $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

$98.12 $44.01 $49.87 $123.38

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

$1,032.02 $9,154.94 $10,404.22

($24.89)

$1,007.13 $9,154.94 $10,379.33

$0.00

($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

$1,845.64 $41,491.71 $43,337.35

$1,845.64 $41,491.71 $43,337.35

2017 2018 2019 2014 2015 2016 2017 2018 2019 2007 2008 2009 2010 2011 2012 2013 2016 2017 2018 2019 2017 2018 2019 2019

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

$32.10 $700.71

$32.10 $700.71

$32,629.35 $33,362.16

$32,629.35 $33,362.16

$25.68 $60.96 $121.06 $259.83 $798.23 $12.97 $16.91 $12.52 $11.00 $19.07 $10.82 $23.31 $106.60

$25.68 $60.96 $121.06 $259.83 $798.23 $12.97 $16.91 $12.52 $11.00 $19.07 $10.82 $23.31 $106.60

$12,885.97 $14,151.73

$12,885.97 $14,151.73

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

11618S Total for fund

11619 11619 11620 11620 11620 11620 11620 11621 11621 11621 11621 11900

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

$4,627.40 $4,627.40

$4,627.40 $4,627.40

$86.12 $151.65

$86.12 $151.65

$2,302.89 $48,060.99 $50,601.65

($30.14)

$2,272.75 $48,060.99 $50,571.51

$0.00

($30.14)

$176.15 $478.27

$0.00 $0.00 $0.00 $0.00 $0.00

$176.15 $478.27

$20,283.55 $20,937.97

$20,283.55 $20,937.97

APACHE COUNTY FD ASSISTANCE FUND

2014

T

$6.51

$6.51

cddavis @ Jan 9, 2020 1:28:24 PM Apache Treasurer

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