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

28000

APACHE COUNTY JAIL DIST APACHE COUNTY JAIL DIST APACHE COUNTY JAIL DIST

2019

T

$28.50

$0.00

$0.00

$0.00

$28.50

28000

2020

T

$78.13

$0.00

($3.46)

$0.00

$74.67

28000

2021

T

$207,900.52

$0.00

($1.39)

$0.00 $207,899.13

28000

Total for fund

$208,137.84

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

($4.85)

$0.00 $208,132.99

28000S Jail District 28000S Jail District 28000S Jail District 28000S Jail District 28000S Jail District 28000S Jail District 28000S Jail District 28000S Total for fund

2007 2008 2009 2010 2011 2012 2013

T T T T T T T

$1.13 $2.71

$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

$1.13 $2.71

$11.57 $26.35 $23.37 $24.68 $19.60 $109.41 $11.44

$11.57 $26.35 $23.37 $24.68 $19.60 $109.41 $11.44

28002

APACHE COUNTY JAIL DIST - JUVENILE APACHE COUNTY JAIL DIST - JUVENILE APACHE COUNTY JAIL DIST - JUVENILE APACHE COUNTY JAIL DIST - JUVENILE APACHE COUNTY JAIL DIST - JUVENILE APACHE COUNTY JAIL DIST - JUVENILE APACHE COUNTY JAIL DIST - JUVENILE APACHE COUNTY JAIL DIST - JUVENILE

2014

T

28002

2015

T

$10.30

$0.00

$0.00

$0.00

$10.30

28002

2016

T

$9.44

$0.00

$0.00

$0.00

$9.44

28002

2017

T

$9.51

$0.00

$0.00

$0.00

$9.51

28002

2018

T

$17.38

$0.00

$0.00

$0.00

$17.38

28002

2019

T

$14.24

$0.00

$0.00

$0.00

$14.24

28002

2020

T

$39.04

$0.00

($1.73)

$0.00

$37.31

28002

2021

T

$104,002.97

$0.00

($0.69)

$0.00 $104,002.28

28002

Total for fund

$104,114.32

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

($2.42)

$0.00 $104,111.90

28002S Juvenile Jail District 28002S Juvenile Jail District 28002S Juvenile Jail District 28002S Juvenile Jail District 28002S Juvenile Jail District 28002S Juvenile Jail District 28002S Juvenile Jail District

2007 2008 2009 2010 2011 2012 2013

T T T T T T T

$0.57 $1.35 $5.79 $9.80 $9.25 $9.12 $13.17 $49.05 $80.00

$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

$0.57 $1.35 $5.79 $9.80 $9.25 $9.12 $13.17 $49.05 $80.00

28002S Total for fund

28003

CID CONCHO WASTEWATER CID CONCHO WASTEWATER CID CONCHO WASTEWATER CID CONCHO WASTEWATER

2018

T

28003

2019

T

$85.00

$0.00

$0.00

$0.00

$85.00

28003

2020

T

$331.35

$0.00

$0.00

$0.00

$331.35

28003

2021

T

$1,144.23

$0.00

$0.00

$0.00

$1,144.23

28003

Total for fund

$1,640.58

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$1,640.58

28003SD CID CONCHO WASTEWATER 28003SD CID CONCHO WASTEWATER 28003SD CID CONCHO WASTEWATER 28003SD CID CONCHO WASTEWATER 28003SD Total for fund

2018

T

$0.00

$0.00

2019

T

$0.00

$0.00

$0.00

$0.00

$0.00

2020

T

$0.00

$0.00

$0.00

$0.00

$0.00

2021

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

29999

APACHE COUNTY PUBLIC HEALTH DIST APACHE COUNTY PUBLIC HEALTH DIST

2014

T

$15.74

$15.74

29999

2015

T

$22.48

$0.00

$0.00

$0.00

$22.48

29999

APACHE COUNTY 2016

T

$20.60

$0.00

$0.00

$0.00

$20.60

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

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