Regular Fire Board Meeting - September 21, 2022
Distribution Report From Jul 1, 2022 to Jul 31, 2022
Fund Id Fund Name
Tax Year
Type
Tax
Interest
Tax Abatement
Total
04103 04106 04106 04106 04106 04150 04150 05006
Total for fund
$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
TOWN OF EAGAR TOWN OF EAGAR TOWN OF EAGAR
2019 2020 2021
T T T
Total for fund
CITY OF ST JOHNS
2021
T
Total for fund
SD #6 CONCHO ELEMENTARY SD #6 CONCHO ELEMENTARY SD #6 CONCHO ELEMENTARY SD #6 CONCHO ELEMENTARY SD #6 CONCHO ELEMENTARY SD #6 CONCHO ELEMENTARY SD #6 CONCHO ELEMENTARY SD #6 CONCHO ELEMENTARY
2014
T
$80.33
$80.33
05006
2015
T
$98.69
$0.00
$0.00
$98.69
05006
2016
T
$111.68
$0.00
$0.00
$111.68
05006
2017
T
$153.84
$0.00
$0.00
$153.84
05006
2018
T
$244.02
$0.00
$0.00
$244.02
05006
2019
T
$244.48
$0.00
$0.00
$244.48
05006
2020
T
$415.29
$0.00
$0.00
$415.29
05006
2021
T
$10,003.02
$0.00
$0.00
$10,003.02
05006
Total for fund
$11,351.35
$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
$11,351.35
05006P 05006P 05006P 05006P 05006P 05006P 05006P 05006P
Concho Elementary SD#6 2007 Concho Elementary SD#6 2008 Concho Elementary SD#6 2009 Concho Elementary SD#6 2010 Concho Elementary SD#6 2011 Concho Elementary SD#6 2012 Concho Elementary SD#6 2013
T T T T T T T
$18.32 $38.10 $41.85 $80.93 $84.68 $81.80 $60.79 $406.47 ($1.68) ($1.68)
$18.32 $38.10 $41.85 $80.93 $84.68 $81.80 $60.79 $406.47 ($1.68) ($1.68)
Total for fund
05006P_S Concho Elementary SD#6 2011
T
05006P_S Total for fund
05006S 05006S 05006S 05006_S
Concho Elementary SD#6 2007 Concho Elementary SD#6 2008
T T
$2.91 $2.95 $5.86
$2.91 $2.95 $5.86
Total for fund
SD #6 CONCHO ELEMENTARY SD #6 CONCHO ELEMENTARY Total for fund SD #7 ALPINE ELEMENTARY Total for fund SD #9 VERNON ELEMENTARY SD #9 VERNON ELEMENTARY SD #9 VERNON ELEMENTARY SD #9 VERNON ELEMENTARY SD #9 VERNON ELEMENTARY SD #9 VERNON ELEMENTARY SD #9 VERNON ELEMENTARY SD #9 VERNON ELEMENTARY
2020
T
($1.76)
($1.76)
05006_S
2021
T
($790.55)
$0.00
$0.00
($790.55)
05006_S
($792.31) $3,583.04
$0.00 $0.00
$0.00 $0.00
($792.31) $3,583.04
05007
2021
T
05007 05009
$3,583.04
$0.00 $0.00
$0.00 $0.00
$3,583.04
2014
T
$2.07
$2.07
05009
2015
T
$2.23
$0.00
$0.00
$2.23
05009
2016
T
$3.75
$0.00
$0.00
$3.75
05009
2017
T
$4.38
$0.00
$0.00
$4.38
05009
2018
T
$4.15
$0.00
$0.00
$4.15
05009
2019
T
$4.43
$0.00
$0.00
$4.43
05009
2020
T
$68.33
$0.00
$0.00
$68.33
05009
2021
T
$5,271.78
$0.00
$0.00
$5,271.78
05009
Total for fund
$5,361.12 ($137.55)
$0.00 $0.00
$0.00 $0.00
$5,361.12 ($137.55)
05009_S
SD #9 VERNON ELEMENTARY
2021
T
ancastillo @ Aug 7, 2022 12:08:42 AM
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