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
LIBRARY BOND APACHE COUNTY LIBRARY BOND APACHE COUNTY LIBRARY BOND APACHE COUNTY LIBRARY BOND APACHE COUNTY LIBRARY BOND
14901
2019
T
$4.34
$0.00
($1.38)
$0.00
$2.96
14901
2020
T
$7.78
$0.00
($3.61)
$0.00
$4.17
14901
2021
T
$0.00
$0.00
$0.00
$0.00
$0.00
14901
2022
T
$0.00
$0.00
$0.00
$0.00
$0.00
14901
Total for fund
$32.35
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
($4.99)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$27.36
14901S Library Bond 14901S Library Bond 14901S Library Bond 14901S Library Bond 14901S Library Bond 14901S Library Bond 14901S Library Bond 14901S Total for fund
2007 2008 2009 2010 2011 2012 2013
T T T T T T T
$1.28 $1.29 $2.54 $1.39 $2.43 $2.96 $1.64
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$1.28 $1.29 $2.54 $1.39 $2.43 $2.96 $1.64
$13.53
$13.53
15000
APACHE COUNTY FLOOD CONTROL DIST APACHE COUNTY FLOOD CONTROL DIST APACHE COUNTY FLOOD CONTROL DIST APACHE COUNTY FLOOD CONTROL DIST APACHE COUNTY FLOOD CONTROL DIST APACHE COUNTY FLOOD CONTROL DIST APACHE COUNTY FLOOD CONTROL DIST APACHE COUNTY FLOOD CONTROL DIST APACHE COUNTY FLOOD CONTROL DIST
2014
T
$1.62
$1.62
15000
2015
T
$3.08
$0.00
$0.00
$0.00
$3.08
15000
2016
T
$1.30
$0.00
$0.00
$0.00
$1.30
15000
2017
T
$1.20
$0.00
$0.00
$0.00
$1.20
15000
2018
T
$1.18
$0.00
$0.00
$0.00
$1.18
15000
2019
T
$1.90
$0.00
($1.10)
$0.00
$0.80
15000
2020
T
$1.96
$0.00
($1.74)
$0.00
$0.22
15000
2021
T
$5.38
$0.00
($3.25)
$0.00
$2.13
15000
2022
T
$377.55
$0.00
($5.86)
$0.00
$371.69
15000 16000 16000 16001 16001 16002 16002
Total for fund
$395.17
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
($11.95)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$383.22
DWID OJO BONITO 2022
T
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.90
$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 $3.90
Total for fund
DWID VERNON Total for fund DWID ALPINE Total for fund
2022
T
2022
T
200101
County -GENERAL FUND OVERRIDE Count -GENERAL FUND OVERRIDE County -JUNIOR COLLEGE County -JUNIOR COLLEGE County- JUNIOR COLLEGE County -JUNIOR COLLEGE County -JUNIOR COLLEGE Total for fund
2007
T
200101
2008
T
$4.17
$0.00
$0.00
$0.00
$4.17
200101 200350
$8.07 $1.83
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$8.07 $1.83
2007
T
200350
2008
T
$2.57
$0.00
$0.00
$0.00
$2.57
200350
2009
T
$4.39
$0.00
$0.00
$0.00
$4.39
200350
2010
T
$3.19
$0.00
$0.00
$0.00
$3.19
200350
2011
T
$6.35
$0.00
$0.00
$0.00
$6.35
cddavis2 @ Oct 3, 2023 8:59:47 AM
Page 8 of 19
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