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
EDUC
56000
POST SECONDARY EDUC POST SECONDARY EDUC POST SECONDARY EDUC POST SECONDARY EDUC POST SECONDARY EDUC POST SECONDARY EDUC
2017
T
$6.02
$0.00
$0.00
$0.00
$6.02
56000
2018
T
$4.46
$0.00
$0.00
$0.00
$4.46
56000
2019
T
$5.45
$0.00
($1.72)
$0.00
$3.73
56000
2020
T
$10.47
$0.00
($4.87)
$0.00
$5.60
56000
2021
T
$22.44
$0.00
($16.55)
$0.00
$5.89
56000
2022
T
$726.68
$0.00
($20.33)
$0.00
$706.35
56000 57001
Total for fund
$788.02
$0.00 $0.00
($43.47)
$0.00 $0.00
$744.55
SD #1 BUDGET OVERRIDES SD #1 BUDGET OVERRIDES SD #1 BUDGET OVERRIDES SD #1 BUDGET OVERRIDES SD #1 BUDGET OVERRIDES SD #1 BUDGET OVERRIDES SD #1 BUDGET OVERRIDES SD #1 BUDGET OVERRIDES SD #1 BUDGET OVERRIDES
2014
T
$0.80
$0.00
$0.80
57001
2015
T
$0.75
$0.00
$0.00
$0.00
$0.75
57001
2016
T
$0.79
$0.00
$0.00
$0.00
$0.79
57001
2017
T
$1.80
$0.00
$0.00
$0.00
$1.80
57001
2018
T
$2.10
$0.00
$0.00
$0.00
$2.10
57001
2019
T
$2.19
$0.00
$0.00
$0.00
$2.19
57001
2020
T
$23.28
$0.00
($2.64)
$0.00
$20.64
57001
2021
T
$27.60
$0.00
($2.75)
$0.00
$24.85
57001
2022
T
$849.42
$0.00
($22.41)
$0.00
$827.01
57001
Total for fund
$908.73
$0.00 $0.00
($27.80)
$0.00 $0.00
$880.93
57001S SJUSD #1 Budget Override 57001S SJUSD #1 Budget Override 57001S SJUSD #1 Budget Override
2011
T
$0.53
$0.00
$0.53
2012
T
$0.54
$0.00
$0.00
$0.00
$0.54
2013
T
$0.99
$0.00
$0.00
$0.00
$0.99
57001S Total for fund
$2.06
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$2.06
57008
SD #8 BUDGET OVERRIDES
2022
T
$36.71
$36.71
57008 57010
Total for fund
$36.71
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$36.71
SD #10 BUDGET OVERRIDES SD #10 BUDGET OVERRIDES SD #10 BUDGET OVERRIDES SD #10 BUDGET OVERRIDES SD #10 BUDGET OVERRIDES SD #10 BUDGET OVERRIDES SD #10 BUDGET OVERRIDES SD #10 BUDGET OVERRIDES SD #18 BUDGET OVERRIDES SD #18 BUDGET OVERRIDES SD #18 BUDGET OVERRIDES SD #18 BUDGET OVERRIDES Total for fund
2015
T
$1.15
$1.15
57010
2016
T
$1.48
$0.00
$0.00
$0.00
$1.48
57010
2017
T
$1.59
$0.00
$0.00
$0.00
$1.59
57010
2018
T
$2.51
$0.00
$0.00
$0.00
$2.51
57010
2019
T
$1.96
$0.00
$0.00
$0.00
$1.96
57010
2020
T
$2.22
$0.00
$0.00
$0.00
$2.22
57010
2021
T
$11.63
$0.00
$0.00
$0.00
$11.63
57010
2022
T
$634.58
$0.00
$0.00
$0.00
$634.58
57010 57018
$657.12
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$657.12
2018
T
$0.00
$0.00
57018
2019
T
$0.00
$0.00
$0.00
$0.00
$0.00
57018
2020
T
$0.00
$0.00
$0.00
$0.00
$0.00
57018
2021
T
$0.00
$0.00
$0.00
$0.00
$0.00
cddavis2 @ Oct 3, 2023 8:59:47 AM
Page 13 of 19
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