Regular Fire Board Meeting - January 4, 2023
Distribution Report From Nov 1, 2022 to Nov 30, 2022
Fund Id
Fund Name
Tax Year
Type
Tax
Interest
Total $13.68
07001P 07001P 07001P 07001P
St Johns Unified School District #1 2011 St Johns Unified School District #1 2012 St Johns Unified School District #1 2013 St Johns Unified School District #1 2011 St Johns Unified School District #1 2012 St Johns Unified School District #1 2013 Total for fund
T T T T T T T T T T T T T T T T T T T T T T T
$13.68
$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
$8.07
$8.07
$14.90 $52.10
$14.90 $52.10
07001P_S 07001P_S 07001P_S 07001P_S 07001_S 07001_S 07001_S 07001_S 07001_S 07001_S 07001_S
$0.00 $0.00
$0.00 $0.00
($0.20) ($0.20) ($43.74) ($47.06) ($39.06) ($24.00) ($84.14)
($0.20) ($0.20) ($43.74) ($47.06) ($39.06) ($24.00) ($84.14)
Total for fund
SD #1 ST JOHNS UNIFIED SD #1 ST JOHNS UNIFIED SD #1 ST JOHNS UNIFIED SD #1 ST JOHNS UNIFIED SD #1 ST JOHNS UNIFIED SD #1 ST JOHNS UNIFIED
2017 2018 2019 2020 2021 2022
($8,694.32) ($8,932.32)
($8,694.32) ($8,932.32)
Total for fund
07008 07008 07008 07010 07010 07010 07010 07010 07010 07010 07010 07010 07010
SD #8 WINDOW ROCK UNIFIED 2021 SD #8 WINDOW ROCK UNIFIED 2022
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Total for fund
SD #10 ROUND VALLEY UNIFIED 2014 SD #10 ROUND VALLEY UNIFIED 2015 SD #10 ROUND VALLEY UNIFIED 2016 SD #10 ROUND VALLEY UNIFIED 2017 SD #10 ROUND VALLEY UNIFIED 2018 SD #10 ROUND VALLEY UNIFIED 2019 SD #10 ROUND VALLEY UNIFIED 2020 SD #10 ROUND VALLEY UNIFIED 2021 SD #10 ROUND VALLEY UNIFIED 2022
$26.06
$26.06
$2.68
$2.68
$25.15 $36.45 $36.48 $46.00 $52.10
$25.15 $36.45 $36.48 $46.00 $52.10
$2,351.39
$2,351.39
$235,378.34 $237,954.65
$235,378.34 $237,954.65
Total for fund
07010P
Round Valley Unified School Ditrict #10 Round Valley Unified School Ditrict #10 Round Valley Unified School Ditrict #10 Round Valley Unified School Ditrict #10 Total for fund
2012
T
$36.97
$36.97
07010P
2013
T
$24.76
$24.76
07010P
$61.73
$61.73
07010P_S
2012
T
($14.33)
($14.33)
07010P_S
2013
T
($11.88)
($11.88)
07010P_S 07010_S 07010_S 07010_S 07010_S 07010_S 07010_S 07010_S
Total for fund
($26.21) ($10.83) ($1.21) ($11.86) ($17.20) ($252.84)
($26.21) ($10.83) ($1.21) ($11.86) ($17.20) ($252.84)
SD #10 ROUND VALLEY UNIFIED 2014 SD #10 ROUND VALLEY UNIFIED 2015 SD #10 ROUND VALLEY UNIFIED 2016 SD #10 ROUND VALLEY UNIFIED 2017 SD #10 ROUND VALLEY UNIFIED 2021 SD #10 ROUND VALLEY UNIFIED 2022
T T T T T T T T T T T T T T
($20,194.62) ($20,488.56)
($20,194.62) ($20,488.56)
Total for fund
07018 07018 07018 07018 07018 07018 07018 07018 07018 07019 07019 07024 07024 07027
SD #18 SANDERS UNIFIED SD #18 SANDERS UNIFIED SD #18 SANDERS UNIFIED SD #18 SANDERS UNIFIED SD #18 SANDERS UNIFIED SD #18 SANDERS UNIFIED SD #18 SANDERS UNIFIED SD #18 SANDERS UNIFIED
2015 2016 2017 2018 2019 2020 2021 2022
$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
SD #20 GANADO UNIFIED
2022
T
$120,620.29 $120,620.29
$120,620.29 $120,620.29
Total for fund
SD #24 CHINLE UNIFIED
2022
T
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Total for fund
SD #27 RED MESA UNIFIED
2022
T
cddavis2 @ Dec 8, 2022 5:06:25 PM
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