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

ELEMENTARY Total for fund

05023

$0.00 $9.80

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $9.80

06000S Post Secondary Education 06000S Total for fund

2013

T

$9.80

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$9.80

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

2014

T

$44.60

$44.60

07001

2015

T

$81.48

$0.00

$0.00

$0.00

$81.48

07001

2016

T

$94.24

$0.00

$0.00

$0.00

$94.24

07001

2017

T

$97.43

$0.00

$0.00

$0.00

$97.43

07001

2018

T

$97.62

$0.00

$0.00

$0.00

$97.62

07001

2019

T

$78.24

$0.00

$0.00

$0.00

$78.24

07001

2020

T

$129.65

$0.00

$0.00

$0.00

$129.65

07001

2021

T

$146,990.22

$0.00

$0.00

$0.00 $146,990.22

07001

Total for fund

$147,613.48

$0.00 $0.00

$0.00 $0.00

$0.00 $147,613.48

07001P St Johns Unified School District #1 07001P St Johns Unified School District #1 07001P St Johns Unified School District #1 07001P St Johns Unified School District #1 07001P St Johns Unified School District #1 07001P St Johns Unified School District #1 07001P St Johns Unified School District #1 07001P Total for fund 07001S St Johns Unified School District #1 07001S St Johns Unified School District #1 07001S Total for fund 07001_S SD #1 ST JOHNS UNIFIED 07001_S Total for fund

2007

T

$13.82

$0.00

$13.82

2008

T

$15.55

$0.00

$0.00

$0.00

$15.55

2009

T

$9.55

$0.00

$0.00

$0.00

$9.55

2010

T

$64.02

$0.00

$0.00

$0.00

$64.02

2011

T

$26.66

$0.00

$0.00

$0.00

$26.66

2012

T

$21.42

$0.00

$0.00

$0.00

$21.42

2013

T

$34.30

$0.00

$0.00

$0.00

$34.30

$185.32

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$185.32

2007

T

$2.36

$2.36

2008

T

$3.22

$0.00

$0.00

$0.00

$3.22

$5.58

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$5.58

2021

T

($5,428.42)

($5,428.42)

($5,428.42)

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

($5,428.42)

07008

SD #8 WINDOW ROCK UNIFIED SD #8 WINDOW ROCK UNIFIED SD #10 ROUND VALLEY UNIFIED SD #10 ROUND VALLEY UNIFIED SD #10 ROUND VALLEY UNIFIED SD #10 ROUND VALLEY UNIFIED Total for fund

2018

T

$0.00

$0.00

07008

2021

T

$0.00

$0.00

$0.00

$0.00

$0.00

07008 07010

$0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00

2018

T

$84.10

$84.10

07010

2019

T

$93.10

$0.00

$0.00

$0.00

$93.10

07010

2020

T

$272.03

$0.00

($39.42)

$0.00

$232.61

07010

2021

T

$1,825,100.14

$0.00

$0.00

$0.00 $1,825,100.14

07010

Total for fund

$1,825,549.37

$0.00 $0.00

($39.42)

$0.00 $1,825,509.95

07010_S SD #10 ROUND VALLEY UNIFIED 07010_S SD #10 ROUND VALLEY UNIFIED 07010_S Total for fund

2020

T

($66.76)

$0.00

$0.00

($66.76)

2021

T

($11,535.08)

$0.00

$0.00

$0.00 ($11,535.08)

($11,601.84)

$0.00 $0.00

$0.00 $0.00

$0.00 ($11,601.84)

07018

SD #18 SANDERS UNIFIED

2015

T

$0.00

$0.00

$0.00

07018

SD #18 SANDERS 2016

T

$0.00

$0.00

$0.00

$0.00

$0.00

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

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