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

29999

APACHE COUNTY PUBLIC HEALTH DIST APACHE COUNTY PUBLIC HEALTH DIST APACHE COUNTY PUBLIC HEALTH DIST

2020

T

$17.46

$0.00

($8.10)

$0.00

$9.36

29999

2021

T

$36.88

$0.00

($27.17)

$0.00

$9.71

29999

2022

T

$1,211.16

$0.00

($33.89)

$0.00

$1,177.27

29999

Total for fund

$1,311.60

$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

($72.25)

$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

$1,239.35

29999S Public Health District 29999S Public Health District 29999S Public Health District 29999S Public Health District 29999S Public Health District 29999S Public Health District 29999S Public Health District

2007 2008 2009 2010 2011 2012 2013

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

$0.98 $1.46 $3.22 $2.31 $3.74 $3.25 $2.57 $0.12 $0.36 $0.44 $0.59 $0.48 $1.91 $3.70 $0.42 $0.42 $0.10 $0.12 $0.12 $0.34 $0.99 $0.34 $0.63 $0.62 $0.91 $7.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9.25 $7.39

$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

$0.98 $1.46 $3.22 $2.31 $3.74 $3.25 $2.57 $0.12 $0.36 $0.44 $0.59 $0.48 $1.73 $3.51 $0.42 $0.42 $0.10 $0.12 $0.12 $0.34 $0.99 $0.34 $0.46 $0.47 $0.19 $6.89 $9.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9.25 $7.39

29999S Total for fund

$17.53

$17.53

30000 30000 30000 30000 30000 30000 30000 30000 30000

NORTHERN AZ VIT 2014 NORTHERN AZ VIT 2015 NORTHERN AZ VIT 2017 NORTHERN AZ VIT 2018 NORTHERN AZ VIT 2019 NORTHERN AZ VIT 2020 NORTHERN AZ VIT 2021 NORTHERN AZ VIT 2022

($0.18) ($0.19) ($1.54) ($1.91)

$148.06 $155.66

$146.52 $153.75

Total for fund

30000E NORTHERN AZ VIT 2016

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

30000E Total for fund

30000S Northern Arizona VIT 2011 30000S Northern Arizona VIT 2012 30000S Northern Arizona VIT 2013

30000S Total for fund

30001 30001 30001 30001 30001 30001 30001 52000 52000 52000 52000 52000 52000 52000 52000 52000

NATIVE NATIVE NATIVE NATIVE NATIVE NATIVE

2017 2018 2019 2020 2021 2022

($0.17) ($0.15) ($0.72) ($0.38) ($1.42)

Total for fund

$10.76

APACHE COUNTY 2015 APACHE COUNTY 2016 APACHE COUNTY 2017 APACHE COUNTY 2018 APACHE COUNTY 2019 APACHE COUNTY 2020 APACHE COUNTY 2021 APACHE COUNTY 2022

$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

Total for fund

52000S Apache Co Override 2009 52000S Apache Co Override 2010 52000S Apache Co Override 2011

$13.35 $29.99

$13.35 $29.99

52000S Total for fund

54103

TOWN OF SPRINGERVILLE TOWN OF SPRINGERVILLE TOWN OF SPRINGERVILLE TOWN OF SPRINGERVILLE

2015

T

$0.00

$0.00

54103

2016

T

$0.00

$0.00

$0.00

$0.00

$0.00

54103

2017

T

$0.00

$0.00

$0.00

$0.00

$0.00

54103

2018

T

$0.00

$0.00

$0.00

$0.00

$0.00

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

Page 11 of 19

Made with FlippingBook. PDF to flipbook with ease