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

ASSISTANCE FUND APACHE COUNTY FD ASSISTANCE FUND APACHE COUNTY FD ASSISTANCE FUND APACHE COUNTY FD ASSISTANCE FUND APACHE COUNTY FD ASSISTANCE FUND APACHE COUNTY FD ASSISTANCE FUND APACHE COUNTY FD ASSISTANCE FUND APACHE COUNTY FD ASSISTANCE FUND

11900

2016

T

$1.92

$0.00

$0.00

$0.00

$1.92

11900

2017

T

$3.53

$0.00

$0.00

$0.00

$3.53

11900

2018

T

$2.68

$0.00

$0.00

$0.00

$2.68

11900

2019

T

$3.31

$0.00

($1.05)

$0.00

$2.26

11900

2020

T

$6.38

$0.00

($2.96)

$0.00

$3.42

11900

2021

T

$13.50

$0.00

($9.93)

$0.00

$3.57

11900

2022

T

$459.77

$0.00

($12.87)

$0.00

$446.90

11900

Total for fund

$497.97

$0.00 $0.00

($26.81)

$0.00 $0.00

$471.16

11900S Fire District Assistance Fund 11900S Fire District Assistance Fund 11900S Fire District Assistance Fund 11900S Fire District Assistance Fund 11900S Fire District Assistance Fund 11900S Fire District Assistance Fund 11900S Fire District Assistance Fund

2007

T

$0.69

$0.00

$0.69

2008

T

$0.85

$0.00

$0.00

$0.00

$0.85

2009

T

$1.70

$0.00

$0.00

$0.00

$1.70

2010

T

$1.18

$0.00

$0.00

$0.00

$1.18

2011

T

$1.95

$0.00

$0.00

$0.00

$1.95

2012

T

$1.94

$0.00

$0.00

$0.00

$1.94

2013

T

$1.64

$0.00

$0.00

$0.00

$1.64

11900S Total for fund

$9.95

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$9.95

14900

APACHE COUNTY LIBRARY DIST APACHE COUNTY LIBRARY DIST APACHE COUNTY LIBRARY DIST APACHE COUNTY LIBRARY DIST APACHE COUNTY LIBRARY DIST APACHE COUNTY LIBRARY DIST APACHE COUNTY LIBRARY DIST APACHE COUNTY LIBRARY DIST APACHE COUNTY LIBRARY DIST

2014

T

$11.27

$11.27

14900

2015

T

$12.90

$0.00

$0.00

$0.00

$12.90

14900

2016

T

$7.30

$0.00

$0.00

$0.00

$7.30

14900

2017

T

$13.29

$0.00

$0.00

$0.00

$13.29

14900

2018

T

$9.77

$0.00

$0.00

$0.00

$9.77

14900

2019

T

$12.22

$0.00

($3.87)

$0.00

$8.35

14900

2020

T

$21.94

$0.00

($10.19)

$0.00

$11.75

14900

2021

T

$46.33

$0.00

($34.16)

$0.00

$12.17

14900

2022

T

$1,499.93

$0.00

($41.96)

$0.00

$1,457.97

14900

Total for fund

$1,634.95

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

($90.18)

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

$1,544.77

14900S Library District 14900S Library District 14900S Library District 14900S Library District 14900S Library District 14900S Library District 14900S Library District 14900S Total for fund

2007 2008 2009 2010 2011 2012 2013

T T T T T T T

$2.68 $2.63 $6.36 $4.48 $7.75 $5.88 $4.36

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

$2.68 $2.63 $6.36 $4.48 $7.75 $5.88 $4.36

$34.14

$34.14

14901

APACHE COUNTY LIBRARY BOND APACHE COUNTY LIBRARY BOND APACHE COUNTY LIBRARY BOND APACHE COUNTY LIBRARY BOND

2014

T

$3.87

$3.87

14901

2015

T

$4.75

$0.00

$0.00

$0.00

$4.75

14901

2016

T

$2.90

$0.00

$0.00

$0.00

$2.90

14901

2017

T

$5.25

$0.00

$0.00

$0.00

$5.25

14901

APACHE COUNTY 2018

T

$3.46

$0.00

$0.00

$0.00

$3.46

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

Page 7 of 19

Made with FlippingBook. PDF to flipbook with ease