Regular Fire Board Meeting - October 25, 2023
Distribution Report From Jul 1, 2023 to Jul 31, 2023
Fund Id Fund Name
Tax Year Type
Tax
Interest
Tax Abatement
Interest Abatement
Total
ELEMENTARY 05006_S SD #6 CONCHO ELEMENTARY 05006_S SD #6 CONCHO ELEMENTARY 05006_S Total for fund
2021
T
$0.00
$0.00
$39.36
$0.00
$39.36
2022
T
($244.05)
$0.00
$41.82
$0.00
($202.23)
($244.05)
$0.00 $0.00
$136.10
$0.00 $0.00
($107.95)
05007
SD #7 ALPINE ELEMENTARY SD #7 ALPINE ELEMENTARY SD #7 ALPINE ELEMENTARY Total for fund
2015
T
$2.41
$0.00
$2.41
05007
2021
T
$0.00
$0.00
($21.35)
$0.00
($21.35)
05007
2022
T
$1,019.30
$0.00
($66.83)
$0.00
$952.47
05007
$1,021.71 ($133.64)
$0.00 $0.00
($88.18)
$0.00 $0.00
$933.53 ($133.64)
05007_S SD #7 ALPINE ELEMENTARY 05007_S Total for fund
2022
T
$0.00
($133.64)
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
($133.64)
05009
SD #9 VERNON ELEMENTARY SD #9 VERNON ELEMENTARY SD #9 VERNON ELEMENTARY SD #9 VERNON ELEMENTARY SD #9 VERNON ELEMENTARY SD #9 VERNON ELEMENTARY SD #9 VERNON ELEMENTARY SD #9 VERNON ELEMENTARY SD #9 VERNON ELEMENTARY
2014
T
$20.15
$20.15
05009
2015
T
$21.83
$0.00
$0.00
$0.00
$21.83
05009
2016
T
$39.45
$0.00
$0.00
$0.00
$39.45
05009
2017
T
$48.42
$0.00
$0.00
$0.00
$48.42
05009
2018
T
$41.37
$0.00
$0.00
$0.00
$41.37
05009
2019
T
$41.53
$0.00
$0.00
$0.00
$41.53
05009
2020
T
$37.61
$0.00
($19.43)
$0.00
$18.18
05009
2021
T
$43.68
$0.00
($413.32)
$0.00
($369.64)
05009
2022
T
$3,160.65
$0.00
($359.06)
$0.00
$2,801.59
05009
Total for fund
$3,454.69
$0.00 $0.00
($791.81)
$0.00 $0.00
$2,662.88
05009P Vernon Elemenatry School District #9 05009P Vernon Elemenatry School District #9 05009P Vernon Elemenatry School District #9 05009P Vernon Elemenatry School District #9 05009P Vernon Elemenatry School District #9 05009P Vernon Elemenatry School District #9 05009P Vernon Elemenatry School District #9 05009P Total for fund 05009_S SD #9 VERNON ELEMENTARY 05009_S SD #9 VERNON ELEMENTARY 05009_S SD #9 VERNON ELEMENTARY 05009_S Total for fund 06000S Post Secondary Education 06000S Total for fund
2007
T
$38.98
$0.00
$38.98
2008
T
$37.91
$0.00
$0.00
$0.00
$37.91
2009
T
$32.00
$0.00
$0.00
$0.00
$32.00
2010
T
$39.59
$0.00
$0.00
$0.00
$39.59
2011
T
$36.01
$0.00
$0.00
$0.00
$36.01
2012
T
$29.24
$0.00
$0.00
$0.00
$29.24
2013
T
$18.73
$0.00
$0.00
$0.00
$18.73
$232.46
$0.00 $0.00
$0.00
$0.00 $0.00
$232.46 ($122.74)
2020
T
$0.00
($122.74)
2021
T
$0.00
$0.00
($124.14)
$0.00
($124.14)
2022
T
($218.88)
$0.00
($133.70)
$0.00
($352.58)
($218.88)
$0.00 $0.00
($380.58)
$0.00 $0.00
($599.46)
2013
T
$2.01
$0.00
$2.01
$2.01 $8.78
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$2.01 $8.78
07001
SD #1 ST JOHNS UNIFIED SD #1 ST JOHNS UNIFIED SD #1 ST JOHNS UNIFIED SD #1 ST JOHNS UNIFIED
2014
T
07001
2015
T
$8.41
$0.00
$0.00
$0.00
$8.41
07001
2016
T
$9.76
$0.00
$0.00
$0.00
$9.76
07001
2017
T
$10.55
$0.00
$0.00
$0.00
$10.55
cddavis2 @ Oct 3, 2023 8:59:47 AM
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