Regular Fire Board Meeting - January 4, 2023
Distribution Report From Nov 1, 2022 to Nov 15, 2022
Fund Id
Fund Name
Tax Year
Type
Tax $0.00 $0.00
Interest
Total $0.00 $0.00 $83.30 $102.32 $85.19 $82.89 $91.56 $76.12 $195.58
04150 04150 05006 05006 05006 05006 05006 05006 05006 05006 05006 05006
CITY OF ST JOHNS
2022
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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 #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
$83.30 $102.32 $85.19 $82.89 $91.56 $76.12 $195.58
$1,830.66
$1,830.66
$163,818.50 $166,366.12 $61.30 $70.47 $76.68 $63.06 $271.51 ($227.97) ($6,509.03) ($6,737.00) $85,852.50 $85,853.99 ($3,080.33) ($3,080.33) $1.49
$163,818.50 $166,366.12 $61.30 $70.47 $76.68 $63.06 $271.51 ($227.97) ($6,509.03) ($6,737.00) $85,852.50 $85,853.99 ($3,080.33) ($3,080.33) $1.49
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
SD #7 ALPINE ELEMENTARY SD #7 ALPINE ELEMENTARY
2021 2022
T T
Total for fund
05007_S 05007_S
SD #7 ALPINE ELEMENTARY
2022
T
Total for fund
05009 05009 05009 05009
SD #9 VERNON ELEMENTARY 2020 SD #9 VERNON ELEMENTARY 2021 SD #9 VERNON ELEMENTARY 2022
T T T
$8.86
$8.86
$199.02
$199.02
$128,284.62 $128,492.50
$128,284.62 $128,492.50
Total for fund
05009_S 05009_S 05009_S
SD #9 VERNON ELEMENTARY 2021 SD #9 VERNON ELEMENTARY 2022
T T
($6.28)
($6.28)
($8,311.11) ($8,317.39)
($8,311.11) ($8,317.39)
Total for fund
05023 05023
SD #23 MCNARY ELEMENTARY 2022
T
$0.00 $0.00 $2.11 $2.11 $0.00
$0.00 $0.00 $2.11 $2.11 $0.00
Total for fund
06000S 06000S
Post Secondary Education
2013
T
Total for fund
07001 07001 07001 07001 07001 07001 07001 07001 07001 07001
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 SD #1 ST JOHNS UNIFIED SD #1 ST JOHNS UNIFIED SD #1 ST JOHNS UNIFIED
2014 2015 2016 2017 2018 2019 2020 2021 2022
T T T T T T T T T T T T
$56.83 $46.48 $47.95 $32.51 $33.90 $36.07 $543.05
$56.83 $46.48 $47.95 $32.51 $33.90 $36.07 $543.05
$117,957.32 $118,754.11
$117,957.32 $118,754.11
Total for fund
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
$0.00 $0.00 $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
07001P_S 07001P_S 07001P_S 07001_S 07001_S 07001_S
St Johns Unified School District #1 2011 St Johns Unified School District #1 2012
T T
Total for fund
SD #1 ST JOHNS UNIFIED SD #1 ST JOHNS UNIFIED
2021 2022
T T
($57.52)
($57.52)
($6,142.65) ($6,200.17)
($6,142.65) ($6,200.17)
Total for fund
07008 07008
SD #8 WINDOW ROCK UNIFIED 2021 SD #8 WINDOW ROCK UNIFIED 2022
T T
$0.00 $0.00
$0.00 $0.00
cddavis2 @ Dec 8, 2022 5:06:13 PM
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