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
28000
APACHE COUNTY JAIL DIST
2022
T
$968.97
$0.00
($27.11)
$0.00
$941.86
28000
Total for fund
$1,056.67
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
($57.80)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$998.87
28000S Jail District 28000S Jail District 28000S Jail District 28000S Jail District 28000S Jail District 28000S Jail District 28000S Jail District 28000S Total for fund
2007 2008 2009 2010 2011 2012 2013
T T T T T T T
$1.58 $1.86 $4.01 $2.92 $5.38 $5.29 $4.03
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$1.58 $1.86 $4.01 $2.92 $5.38 $5.29 $4.03
$25.07
$25.07
28002
APACHE COUNTY JAIL DIST - JUVENILE APACHE COUNTY JAIL DIST - JUVENILE APACHE COUNTY JAIL DIST - JUVENILE APACHE COUNTY JAIL DIST - JUVENILE APACHE COUNTY JAIL DIST - JUVENILE APACHE COUNTY JAIL DIST - JUVENILE APACHE COUNTY JAIL DIST - JUVENILE APACHE COUNTY JAIL DIST - JUVENILE APACHE COUNTY JAIL DIST - JUVENILE
2014
T
$3.60
$3.60
28002
2015
T
$3.74
$0.00
$0.00
$0.00
$3.74
28002
2016
T
$2.12
$0.00
$0.00
$0.00
$2.12
28002
2017
T
$3.85
$0.00
$0.00
$0.00
$3.85
28002
2018
T
$2.83
$0.00
$0.00
$0.00
$2.83
28002
2019
T
$3.89
$0.00
($1.24)
$0.00
$2.65
28002
2020
T
$6.97
$0.00
($3.24)
$0.00
$3.73
28002
2021
T
$14.76
$0.00
($10.88)
$0.00
$3.88
28002
2022
T
$484.48
$0.00
($13.55)
$0.00
$470.93
28002
Total for fund
$526.24
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
($28.91)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$497.33
28002S Juvenile Jail District 28002S Juvenile Jail District 28002S Juvenile Jail District 28002S Juvenile Jail District 28002S Juvenile Jail District 28002S Juvenile Jail District 28002S Juvenile Jail District
2007 2008 2009 2010 2011 2012 2013
T T T T T T T
$0.79 $0.93 $2.01 $1.47 $2.26 $1.97 $1.88
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.79 $0.93 $2.01 $1.47 $2.26 $1.97 $1.88
28002S Total for fund
$11.31 $57.36
$11.31 $57.36
28003
CID CONCHO WASTEWATER CID CONCHO WASTEWATER
2021
T
28003
2022
T
$172.22
$0.00
$0.00
$0.00
$172.22
28003
Total for fund
$229.58
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$229.58
28003SD CID CONCHO WASTEWATER 28003SD CID CONCHO WASTEWATER 28003SD Total for fund
2021
T
$0.00
$0.00
2022
T
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 $4.94
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $4.94
29999
APACHE COUNTY PUBLIC HEALTH DIST APACHE COUNTY PUBLIC HEALTH DIST APACHE COUNTY PUBLIC HEALTH DIST APACHE COUNTY PUBLIC HEALTH DIST APACHE COUNTY PUBLIC HEALTH DIST APACHE COUNTY PUBLIC HEALTH DIST
2014
T
29999
2015
T
$8.17
$0.00
$0.00
$0.00
$8.17
29999
2016
T
$4.63
$0.00
$0.00
$0.00
$4.63
29999
2017
T
$10.74
$0.00
$0.00
$0.00
$10.74
29999
2018
T
$7.88
$0.00
$0.00
$0.00
$7.88
29999
2019
T
$9.74
$0.00
($3.09)
$0.00
$6.65
cddavis2 @ Oct 3, 2023 8:59:47 AM
Page 10 of 19
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