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

10270

NORTHERN HEALTH CARE DIST NORTHERN HEALTH CARE DIST NORTHERN HEALTH CARE DIST NORTHERN HEALTH CARE DIST

2019

T

$47.13

$0.00

($12.65)

$0.00

$34.48

10270

2020

T

$45.18

$0.00

($10.94)

$0.00

$34.24

10270

2021

T

$67.24

$0.00

($53.11)

$0.00

$14.13

10270

2022

T

$524.26

$0.00

($27.13)

$0.00

$497.13

10270 11603 11603 11603 11603 11603 11603 11603 11603 11603 11603 11604 11604 11605 11605 11605 11605 11618 11618 11618 11618 11618 11618 11619 11619 11620 11620 11620 11620 11620 11620 11620 11620 11620 11620

Total for fund FD CONCHO FD CONCHO FD CONCHO FD CONCHO FD CONCHO FD CONCHO FD CONCHO FD CONCHO FD CONCHO Total for fund FD GREER Total for fund FD ALPINE FD ALPINE FD ALPINE Total for fund FD PUERCO FD PUERCO FD PUERCO FD PUERCO FD PUERCO Total for fund FD GANADO Total for fund FD VERNON FD VERNON FD VERNON FD VERNON FD VERNON FD VERNON FD VERNON FD VERNON FD VERNON Total for fund

$784.39 $13.26 $15.82

$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

($103.83)

$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

$680.56 $13.26 $15.82

2014 2015 2016 2017 2018 2019 2020 2021 2022 2010 2011 2012 2013 2015 2021 2022 2018 2019 2020 2021 2022 2014 2015 2016 2017 2018 2019 2020 2021 2022 2007 2008 2009 2010 2011 2012 2013 2022 2022

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 T T T T T T T T T T

$0.00 $0.00 $0.00 $0.00 $0.00

$3.08 $3.18 $3.31 $3.51 $3.68

$3.08 $3.18 $3.31

($29.12) ($46.34) ($48.68) ($51.97) ($176.11)

($25.61) ($42.66) ($33.76) $517.64 $454.26

$14.92 $569.61 $630.37 $13.23 $13.07 $12.40 $47.52 $8.82

11603S Concho Fire District 11603S Concho Fire District 11603S Concho Fire District 11603S Concho Fire District

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

$8.82

$13.23 $13.07 $12.40 $47.52

11603S Total for fund

$2,305.31 $2,305.31

$2,305.31 $2,305.31

$2.17

$2.17 $5.20

$20.99 $674.75 $697.91

($15.79) ($40.59) ($56.38) ($11.02) ($9.68) ($46.74) ($25.44) ($92.88) $0.00

$634.16 $641.53

$0.71

$0.71 $3.27

$14.29

$4.23

($5.45) ($27.40) $361.27 $332.40

$19.34 $386.71 $425.28

$0.33 $0.33

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

$0.33 $0.33

$20.61 $21.85 $21.51 $22.58 $21.68 $21.32 $21.77 $21.31 $13.83 $16.27 $14.08 $15.93 $17.81 $20.37 $20.61 $118.90 $1,540.25 $1,712.88

$20.61 $21.85 $21.51 $22.58 $21.68 $21.32 $10.52

($11.25) ($201.73) ($188.84) ($401.82)

($180.42) $1,351.41 $1,311.06

11620S Vernon Fire District 11620S Vernon Fire District 11620S Vernon Fire District 11620S Vernon Fire District 11620S Vernon Fire District 11620S Vernon Fire District 11620S Vernon Fire District

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

$13.83 $16.27 $14.08 $15.93 $17.81 $20.37 $20.61 $118.90

11620S Total for fund

11900

APACHE COUNTY FD ASSISTANCE FUND

2014

T

$3.28

$3.28

11900

APACHE COUNTY FD 2015

T

$3.60

$0.00

$0.00

$0.00

$3.60

cddavis2 @ Oct 3, 2023 8:59:47 AM

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