Regular Fire Board Meeting - November 22, 2022

Distribution Report From Oct 1, 2022 to Oct 15, 2022

Fund Id

Fund Name

Tax Year

Type

Tax $2.38 $5.48 $8.31 $6.20

Interest

Total $2.38 $5.48 $8.31 $6.20 $11.51 $200.06

57001 57001 57001 57001 57001 57001 57001 57001

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 SJUSD #1 Budget Override SJUSD #1 Budget Override SJUSD #1 Budget Override SJUSD #1 Budget Override SJUSD #1 Budget Override Total for fund

2016 2017 2018 2019 2020 2021 2022 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

$0.00 $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

$11.51 $200.06

$22,708.47 $22,946.10

$22,708.47 $22,946.10

57001S 57001S 57001S 57001S 57001S 57001S

$2.32 $2.30 $0.62 $0.82 $1.51 $7.57 $0.00

$2.32 $2.30 $0.62 $0.82 $1.51 $7.57 $0.00

Total for fund

57008 57008 57008 57010 57010 57010 57010 57010 57010 57010 57010 57018 57018 57018 57018 57018 57018 57018 57018 57018 57019 57019 57024 57024 57024 57027 57027 58000 58000 58000 58000 58000 58000 58000 58000 58000 58000 65006 65006 65006 65006 65006 65006

SD #8 BUDGET OVERRIDES SD #8 BUDGET OVERRIDES

2021 2022

$2,539.64 $2,539.64

$2,539.64 $2,539.64

Total for fund

SD #10 BUDGET OVERRIDES 2016 SD #10 BUDGET OVERRIDES 2017 SD #10 BUDGET OVERRIDES 2018 SD #10 BUDGET OVERRIDES 2019 SD #10 BUDGET OVERRIDES 2020 SD #10 BUDGET OVERRIDES 2021 SD #10 BUDGET OVERRIDES 2022 SD #18 BUDGET OVERRIDES 2015 SD #18 BUDGET OVERRIDES 2016 SD #18 BUDGET OVERRIDES 2017 SD #18 BUDGET OVERRIDES 2018 SD #18 BUDGET OVERRIDES 2019 SD #18 BUDGET OVERRIDES 2020 SD #18 BUDGET OVERRIDES 2021 SD #18 BUDGET OVERRIDES 2022 Total for fund

$2.40 $2.59 $2.76 $2.62

$2.40 $2.59 $2.76 $2.62

$15.17 $193.86

$15.17 $193.86

$30,428.27 $30,647.67

$30,428.27 $30,647.67

$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 $5.23

$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 $5.23

Total for fund

SD #20 BUDGET OVERRIDES 2022

T

Total for fund

SD #24 BUDGET OVERRIDES 2021 SD #24 BUDGET OVERRIDES 2022

T T

Total for fund

SD #27 BUDGET OVERRIDES 2022

T

Total for fund

APACHE COUNTY JR COLLEGE TUITION

2014

T

JR COLLEGE TUITION JR COLLEGE TUITION JR COLLEGE TUITION JR COLLEGE TUITION JR COLLEGE TUITION JR COLLEGE TUITION JR COLLEGE TUITION JR COLLEGE TUITION SD #6 CLASS A BONDS SD #6 CLASS A BONDS SD #6 CLASS A BONDS SD #6 CLASS A BONDS SD #6 CLASS A BONDS SD #6 CLASS A BONDS Total for fund

2015 2016 2017 2018 2019 2020 2021 2022 2015 2016 2017 2018 2019 2020

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

$6.16

$6.16

$11.09 $12.20 $19.17 $21.77 $60.22 $951.17

$11.09 $12.20 $19.17 $21.77 $60.22 $951.17

$94,493.27 $95,580.28

$94,493.27 $95,580.28

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

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

cddavis2 @ Nov 2, 2022 8:16:39 AM

Page 11 of 15