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

56000

POST SECONDARY EDUC POST SECONDARY EDUC POST SECONDARY EDUC POST SECONDARY EDUC POST SECONDARY EDUC POST SECONDARY EDUC

2016

T

$14.71

$0.00

$0.00

$0.00

$14.71

56000

2017

T

$14.84

$0.00

$0.00

$0.00

$14.84

56000

2018

T

$27.36

$0.00

$0.00

$0.00

$27.36

56000

2019

T

$19.94

$0.00

$0.00

$0.00

$19.94

56000

2020

T

$58.61

$0.00

($2.60)

$0.00

$56.01

56000

2021

T

$158,219.56

$0.00

($1.05)

$0.00 $158,218.51

56000 57001

Total for fund

$158,382.01

$0.00 $0.00

($3.65)

$0.00 $158,378.36

SD #1 BUDGET OVERRIDES SD #1 BUDGET OVERRIDES SD #1 BUDGET OVERRIDES SD #1 BUDGET OVERRIDES SD #1 BUDGET OVERRIDES SD #1 BUDGET OVERRIDES SD #1 BUDGET OVERRIDES SD #1 BUDGET OVERRIDES

2014

T

$4.71

$0.00

$0.00

$4.71

57001

2015

T

$7.27

$0.00

$0.00

$0.00

$7.27

57001

2016

T

$7.61

$0.00

$0.00

$0.00

$7.61

57001

2017

T

$16.62

$0.00

$0.00

$0.00

$16.62

57001

2018

T

$17.32

$0.00

$0.00

$0.00

$17.32

57001

2019

T

$14.89

$0.00

$0.00

$0.00

$14.89

57001

2020

T

$24.69

$0.00

$0.00

$0.00

$24.69

57001

2021

T

$28,209.43

$0.00

$0.00

$0.00

$28,209.43

57001

Total for fund

$28,302.54

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$28,302.54

57001S SJUSD #1 Budget Override 57001S SJUSD #1 Budget Override 57001S SJUSD #1 Budget Override 57001S SJUSD #1 Budget Override 57001S SJUSD #1 Budget Override

2009

T

$1.08

$1.08

2010

T

$8.32

$0.00

$0.00

$0.00

$8.32

2011

T

$2.72

$0.00

$0.00

$0.00

$2.72

2012

T

$3.17

$0.00

$0.00

$0.00

$3.17

2013

T

$5.84

$0.00

$0.00

$0.00

$5.84

57001S Total for fund

$21.13

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$21.13

57008

SD #8 BUDGET OVERRIDES SD #8 BUDGET OVERRIDES SD #10 BUDGET OVERRIDES SD #10 BUDGET OVERRIDES SD #10 BUDGET OVERRIDES SD #10 BUDGET OVERRIDES SD #18 BUDGET OVERRIDES SD #18 BUDGET OVERRIDES SD #18 BUDGET OVERRIDES SD #18 BUDGET OVERRIDES SD #18 BUDGET OVERRIDES SD #18 BUDGET OVERRIDES SD #18 BUDGET Total for fund Total for fund

2018

T

$0.00

$0.00

57008

2021

T

$0.00

$0.00

$0.00

$0.00

$0.00

57008 57010

$0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00

2018

T

$12.28

$12.28

57010

2019

T

$13.10

$0.00

$0.00

$0.00

$13.10

57010

2020

T

$38.40

$0.00

($5.57)

$0.00

$32.83

57010

2021

T

$255,080.06

$0.00

$0.00

$0.00 $255,080.06

57010 57018

$255,143.84

$0.00 $0.00

($5.57)

$0.00 $255,138.27

2015

T

$0.00

$0.00

$0.00

$0.00

57018

2016

T

$0.00

$0.00

$0.00

$0.00

$0.00

57018

2017

T

$0.00

$0.00

$0.00

$0.00

$0.00

57018

2018

T

$0.00

$0.00

$0.00

$0.00

$0.00

57018

2019

T

$0.00

$0.00

$0.00

$0.00

$0.00

57018

2020

T

$0.00

$0.00

$0.00

$0.00

$0.00

57018

2021

T

$0.00

$0.00

$0.00

$0.00

$0.00

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

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