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

10270

NORTHERN HEALTH CARE DIST NORTHERN HEALTH CARE DIST NORTHERN HEALTH CARE DIST NORTHERN HEALTH CARE DIST NORTHERN HEALTH CARE DIST NORTHERN HEALTH CARE DIST NORTHERN HEALTH CARE DIST NORTHERN HEALTH CARE DIST

2014

T

$110.65

$0.00

$0.00

$0.00

$110.65

10270

2015

T

$88.39

$0.00

$0.00

$0.00

$88.39

10270

2016

T

$154.71

$0.00

$0.00

$0.00

$154.71

10270

2017

T

$160.61

$0.00

$0.00

$0.00

$160.61

10270

2018

T

$318.45

$0.00

$0.00

$0.00

$318.45

10270

2019

T

$45.45

$0.00

$0.00

$0.00

$45.45

10270

2020

T

$189.40

$0.00

$0.00

$0.00

$189.40

10270

2021

T

$664,270.11

$0.00

$0.00

$0.00 $664,270.11

10270

Total for fund

$665,337.77

$0.00 $0.00

$0.00 $0.00

$0.00 $665,337.77

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

2008

T

$17.26

$0.00

$17.26

2009

T

$16.06

$0.00

$0.00

$0.00

$16.06

2010

T

$13.17

$0.00

$0.00

$0.00

$13.17

2011

T

$16.35

$0.00

$0.00

$0.00

$16.35

2012

T

$16.46

$0.00

$0.00

$0.00

$16.46

2013

T

$22.28

$0.00

$0.00

$0.00

$22.28

10270S Total for fund

$101.58 $61.12 $72.83 $35.79 $37.06 $28.28 $33.20 $52.11 $51.21 $60.92 $60.19 $57.13 $229.45 $5,368.88 $5,689.27 $39,761.36 $39,761.36 $36,564.44 $36,564.44

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

$101.58 $61.12 $72.83 $35.79 $37.06 $28.28 $33.20 $52.11 $51.21 $60.92 $60.19 $57.13 $229.45 $5,368.88 $5,689.27 $39,761.36 $39,761.36 $36,564.44 $36,564.44

11603 11603 11603 11603 11603 11603 11603 11603 11603

FD CONCHO FD CONCHO FD CONCHO FD CONCHO FD CONCHO FD CONCHO FD CONCHO FD CONCHO Total for fund

2014 2015 2016 2017 2018 2019 2020 2021 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2008 2009 2010 2011 2012 2021 2021

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

11603S Concho Fire District 11603S Concho Fire District 11603S Concho Fire District 11603S Concho Fire District

11603S Total for fund

11604 11604 11605 11605 11618 11618 11618 11618 11618 11618 11618 11618 11618

FD GREER Total for fund FD ALPINE Total for fund FD PUERCO FD PUERCO FD PUERCO FD PUERCO FD PUERCO FD PUERCO FD PUERCO FD PUERCO Total for fund

$106.64 $74.53 $133.12 $135.92 $50.14 $39.62 $155.04

$106.64 $74.53 $133.12 $135.92 $50.14 $39.62 $155.04

$148,268.92 $148,963.93

$0.00 $148,268.92 $0.00 $148,963.93

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

$17.47 $17.39 $17.21 $17.24 $16.94

$17.47 $17.39 $17.21 $17.24 $16.94

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

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