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

PUBLIC HEALTH DIST APACHE COUNTY PUBLIC HEALTH DIST APACHE COUNTY PUBLIC HEALTH DIST APACHE COUNTY PUBLIC HEALTH DIST APACHE COUNTY PUBLIC HEALTH DIST APACHE COUNTY PUBLIC HEALTH DIST

29999

2017

T

$26.51

$0.00

$0.00

$0.00

$26.51

29999

2018

T

$48.43

$0.00

$0.00

$0.00

$48.43

29999

2019

T

$35.62

$0.00

$0.00

$0.00

$35.62

29999

2020

T

$97.66

$0.00

($4.33)

$0.00

$93.33

29999

2021

T

$259,902.05

$0.00

($1.73)

$0.00 $259,900.32

29999

Total for fund

$260,169.09

$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

($6.06)

$0.00 $260,163.03

29999S Public Health District 29999S Public Health District 29999S Public Health District 29999S Public Health District 29999S Public Health District 29999S Public Health District 29999S Public Health District

2007 2008 2009 2010 2011 2012 2013

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 T T

$0.70 $2.13 $9.30

$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

$0.70 $2.13 $9.30

$20.81 $16.22 $15.11 $12.49 $76.76

$20.81 $16.22 $15.11 $12.49 $76.76

29999S Total for fund

30000 30000 30000 30000 30000 30000 30000 30000

NORTHERN AZ VIT 2014 NORTHERN AZ VIT 2015 NORTHERN AZ VIT 2017 NORTHERN AZ VIT 2018 NORTHERN AZ VIT 2019 NORTHERN AZ VIT 2020 NORTHERN AZ VIT 2021

$0.72 $1.25 $1.31 $3.38 $3.24 $7.63 $1.31 $1.31 $0.28 $0.39 $0.14 $1.10 $0.49 $0.72 $0.72 $3.84 $1.72 $1.16 $2.09 $4.40 $0.61 $2.57

$0.72 $1.25 $1.31 $3.38 $3.24 $6.76 $1.31 $1.31 $0.28 $0.39 $0.14 $1.10 $0.49 $0.72 $0.72 $3.84 $1.72 $1.16 $2.09 $4.40 $0.61 $2.57

($0.87)

$42,088.78 $42,106.31

$42,088.78 $42,105.44

Total for fund

($0.87)

30000E NORTHERN AZ VIT 2016

30000E Total for fund

30000S Northern Arizona VIT 2007 30000S Northern Arizona VIT 2008 30000S Northern Arizona VIT 2009 30000S Northern Arizona VIT 2010 30000S Northern Arizona VIT 2011 30000S Northern Arizona VIT 2012 30000S Northern Arizona VIT 2013

30000S Total for fund

30001 30001 30001 30001 30001 30001 30001 30001

NATIVE NATIVE NATIVE NATIVE NATIVE NATIVE NATIVE

2014 2015 2017 2018 2019 2020 2021

$8,992.41 $9,004.96

$8,992.41 $9,004.96

Total for fund

30001E NATIVE

2016

T

$2.05 $2.05 $0.28

$2.05 $2.05 $0.28

30001E Total for fund

30001S Northeast AZ Tech Inst Of Voc Educ 30001S Northeast AZ Tech Inst Of Voc Educ 30001S Northeast AZ Tech Inst Of Voc Educ 30001S Northeast AZ Tech Inst Of Voc Educ

2008

T

2009

T

$0.28

$0.00

$0.00

$0.00

$0.28

2010

T

$0.28

$0.00

$0.00

$0.00

$0.28

2011

T

$0.28

$0.00

$0.00

$0.00

$0.28

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

Page 10 of 17