Regular Fire Board Meeting - May 18, 2022

Distribution Report From Apr 1, 2022 to Apr 30, 2022

Fund Id Fund Name

Tax Year Type

Tax

Interest

Tax Abatement

Interest Abatement

Total

02001P County School Equalization 02001P Total for fund 03000P Mobile Home Relocation 03000P Total for fund

2013

T

$43.00

$0.00

$0.00

$0.00

$43.00

$156.80 $41.97

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$156.80 $41.97

2013

T

$41.97

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$41.97

04103

TOWN OF SPRINGERVILLE

2021

T

$0.00

$0.00

04103 04106 04106 04106 04106 04106 04150 04150 04150 05006

Total for fund

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

TOWN OF EAGAR 2018 TOWN OF EAGAR 2019 TOWN OF EAGAR 2020 TOWN OF EAGAR 2021

T T T T

Total for fund

CITY OF ST JOHNS 2020 CITY OF ST JOHNS 2021

T T

Total for fund

SD #6 CONCHO ELEMENTARY SD #6 CONCHO ELEMENTARY SD #6 CONCHO ELEMENTARY SD #6 CONCHO ELEMENTARY SD #6 CONCHO ELEMENTARY SD #6 CONCHO ELEMENTARY SD #6 CONCHO ELEMENTARY SD #6 CONCHO ELEMENTARY

2014

T

$326.95

$326.95

05006

2015

T

$401.63

$0.00

$0.00

$0.00

$401.63

05006

2016

T

$255.25

$0.00

$0.00

$0.00

$255.25

05006

2017

T

$245.29

$0.00

$0.00

$0.00

$245.29

05006

2018

T

$330.06

$0.00

$0.00

$0.00

$330.06

05006

2019

T

$338.12

$0.00

$0.00

$0.00

$338.12

05006

2020

T

$855.47

$0.00

$0.00

$0.00

$855.47

05006

2021

T

$54,464.37

$0.00

($45.86)

$0.00

$54,418.51

05006

Total for fund

$57,217.14

$0.00 $0.00

($45.86)

$0.00 $0.00

$57,171.28

05006P Concho Elementary SD#6 05006P Concho Elementary SD#6 05006P Concho Elementary SD#6 05006P Concho Elementary SD#6 05006P Concho Elementary SD#6 05006P Total for fund 05006_S SD #6 CONCHO ELEMENTARY 05006_S Total for fund

2009

T

$66.14

$0.00

$66.14

2010

T

$211.09

$0.00

$0.00

$0.00

$211.09

2011

T

$251.96

$0.00

$0.00

$0.00

$251.96

2012

T

$282.01

$0.00

$0.00

$0.00

$282.01

2013

T

$247.45

$0.00

$0.00

$0.00

$247.45

$1,058.65 ($4,287.71)

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$1,058.65 ($4,287.71)

2021

T

($4,287.71) $36,656.25

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

($4,287.71) $36,656.25

05007

SD #7 ALPINE ELEMENTARY Total for fund

2021

T

05007

$36,656.25 ($2,988.67)

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$36,656.25 ($2,988.67)

05007_S SD #7 ALPINE ELEMENTARY 05007_S Total for fund

2021

T

($2,988.67)

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

($2,988.67)

05009

SD #9 VERNON ELEMENTARY SD #9 VERNON ELEMENTARY SD #9 VERNON ELEMENTARY

2019

T

$85.78

$85.78

05009

2020

T

$340.79

$0.00

$0.00

$0.00

$340.79

05009

2021

T

$67,758.68

$0.00

$0.00

$0.00

$67,758.68

05009

Total for fund

$68,185.25 ($8,078.48)

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$68,185.25 ($8,078.48)

05009_S SD #9 VERNON ELEMENTARY 05009_S Total for fund

2021

T

($8,078.48)

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

($8,078.48)

05023

SD #23 MCNARY 2021

T

$0.00

$0.00

ancastillo @ May 7, 2022 12:02:40 AM

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