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
07001
SD #1 ST JOHNS UNIFIED SD #1 ST JOHNS UNIFIED SD #1 ST JOHNS UNIFIED SD #1 ST JOHNS UNIFIED SD #1 ST JOHNS UNIFIED
2018
T
$11.84
$0.00
$0.00
$0.00
$11.84
07001
2019
T
$11.52
$0.00
$0.00
$0.00
$11.52
07001
2020
T
$122.23
$0.00
($13.85)
$0.00
$108.38
07001
2021
T
$143.85
$0.00
($14.30)
$0.00
$129.55
07001
2022
T
$4,174.03
$0.00
($110.13)
$0.00
$4,063.90
07001
Total for fund
$4,500.97
$0.00 $0.00
($138.28)
$0.00 $0.00
$4,362.69
07001P St Johns Unified School District #1 07001P St Johns Unified School District #1 07001P St Johns Unified School District #1 07001P Total for fund 07001P_S St Johns Unified School District #1 07001P_S St Johns Unified School District #1 07001P_S St Johns Unified School District #1 07001P_S Total for fund 07001_S SD #1 ST JOHNS UNIFIED 07001_S SD #1 ST JOHNS UNIFIED 07001_S SD #1 ST JOHNS UNIFIED 07001_S SD #1 ST JOHNS UNIFIED 07001_S SD #1 ST JOHNS UNIFIED 07001_S Total for fund
2011
T
$5.42
$0.00
$5.42
2012
T
$4.94
$0.00
$0.00
$0.00
$4.94
2013
T
$7.26
$0.00
$0.00
$0.00
$7.26
$17.62 ($2.06)
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$17.62 ($2.06)
2011
T
2012
T
($1.89)
$0.00
$0.00
$0.00
($1.89)
2013
T
($3.26)
$0.00
$0.00
$0.00
($3.26)
($7.21) ($3.22)
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
($7.21) ($3.22)
2014
T
2015
T
($3.78)
$0.00
$0.00
$0.00
($3.78)
2016
T
($4.60)
$0.00
$0.00
$0.00
($4.60)
2017
T
($4.98)
$0.00
$0.00
$0.00
($4.98)
2022
T
($485.98)
$0.00
$0.00
$0.00
($485.98)
($502.56)
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
($502.56)
07008
SD #8 WINDOW ROCK UNIFIED
2022
T
$0.00
$0.00
07008 07010
Total for fund
$0.00 $6.39
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $6.39
SD #10 ROUND VALLEY UNIFIED SD #10 ROUND VALLEY UNIFIED SD #10 ROUND VALLEY UNIFIED SD #10 ROUND VALLEY UNIFIED SD #10 ROUND VALLEY UNIFIED SD #10 ROUND VALLEY UNIFIED SD #10 ROUND VALLEY UNIFIED SD #10 ROUND VALLEY UNIFIED
2015
T
07010
2016
T
$7.44
$0.00
$0.00
$0.00
$7.44
07010
2017
T
$10.79
$0.00
$0.00
$0.00
$10.79
07010
2018
T
$17.25
$0.00
$0.00
$0.00
$17.25
07010
2019
T
$13.90
$0.00
$0.00
$0.00
$13.90
07010
2020
T
$15.75
$0.00
$0.00
$0.00
$15.75
07010
2021
T
$83.15
$0.00
$0.00
$0.00
$83.15
07010
2022
T
$4,671.36
$0.00
$0.00
$0.00
$4,671.36
07010
Total for fund
$4,826.03 ($527.30)
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$4,826.03 ($527.30)
07010_S SD #10 ROUND VALLEY UNIFIED 07010_S Total for fund
2022
T
($527.30)
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
($527.30)
07018
SD #18 SANDERS UNIFIED SD #18 SANDERS UNIFIED SD #18 SANDERS UNIFIED SD #18 SANDERS UNIFIED
2018
T
$0.00
$0.00
07018
2019
T
$0.00
$0.00
$0.00
$0.00
$0.00
07018
2020
T
$0.00
$0.00
$0.00
$0.00
$0.00
07018
2021
T
$0.00
$0.00
$0.00
$0.00
$0.00
07018
SD #18 SANDERS 2022
T
$0.00
$0.00
$0.00
$0.00
$0.00
cddavis2 @ Oct 3, 2023 8:59:47 AM
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