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
05009_S 06000S 06000S
Total for fund
($137.55)
$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
($137.55)
Post Secondary Education 2013
T
$1.87 $1.87
$1.87 $1.87
Total for fund
07001 07001 07001 07001 07001 07001 07001 07001 07001
SD #1 ST JOHNS UNIFIED 2014 SD #1 ST JOHNS UNIFIED 2015 SD #1 ST JOHNS UNIFIED 2016 SD #1 ST JOHNS UNIFIED 2017 SD #1 ST JOHNS UNIFIED 2018 SD #1 ST JOHNS UNIFIED 2019 SD #1 ST JOHNS UNIFIED 2020 SD #1 ST JOHNS UNIFIED 2021 SD #1 ST JOHNS UNIFIED 2014 SD #1 ST JOHNS UNIFIED 2015 SD #1 ST JOHNS UNIFIED 2016 SD #1 ST JOHNS UNIFIED 2017 SD #1 ST JOHNS UNIFIED 2018 SD #1 ST JOHNS UNIFIED 2019 SD #1 ST JOHNS UNIFIED 2021 Total for fund
T T T T T T T T T T T T T T T
$269.20 $192.79 $222.06 $243.42 $261.67 $268.16 $373.77 ($64.98) ($52.92) ($64.40) ($69.78) ($75.04) ($78.20) ($427.99) ($833.31) $4,672.29 $6,503.36
$269.20 $192.79 $222.06 $243.42 $261.67 $268.16 $373.77 ($64.98) ($52.92) ($64.40) ($69.78) ($75.04) ($78.20) ($427.99) ($833.31) $4,672.29 $6,503.36
07001_S 07001_S 07001_S 07001_S 07001_S 07001_S 07001_S 07001_S
Total for fund
07008
SD #8 WINDOW ROCK UNIFIED SD #8 WINDOW ROCK UNIFIED SD #10 ROUND VALLEY UNIFIED SD #10 ROUND VALLEY UNIFIED SD #10 ROUND VALLEY UNIFIED SD #10 ROUND VALLEY UNIFIED SD #10 ROUND VALLEY UNIFIED SD #10 ROUND VALLEY UNIFIED Total for fund Total for fund
2020
T
$0.00
$0.00
07008
2021
T
$0.00
$0.00
$0.00
$0.00
07008 07010
$0.00 $0.82
$0.00 $0.00
$0.00 $0.00
$0.00 $0.82
2018
T
07010
2019
T
$7.86
$0.00
$0.00
$7.86
07010
2020
T
$181.16
$0.00
$0.00
$181.16
07010
2021
T
$10,736.15
$0.00
$0.00
$10,736.15
07010
$10,925.99
$0.00 $0.00
$0.00 $0.00
$10,925.99
07010_S
2020
T
($4.88)
($4.88)
07010_S
2021
T
($353.97)
$0.00
$0.00
($353.97)
07010_S
Total for fund
($358.85)
$0.00 $0.00
$0.00 $0.00
($358.85)
07018
SD #18 SANDERS UNIFIED SD #18 SANDERS UNIFIED SD #18 SANDERS UNIFIED SD #18 SANDERS UNIFIED
2018
T
$0.00
$0.00
07018
2019
T
$0.00
$0.00
$0.00
$0.00
07018
2020
T
$0.00
$0.00
$0.00
$0.00
07018
2021
T
$0.00
$0.00
$0.00
$0.00
07018 07019 07019 07999
Total for fund
$0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00
SD #20 GANADO UNIFIED 2021
T
$139.04 $139.04
$139.04 $139.04
Total for fund
SD #10 MINIMUM SCHOOL TAX SD #10 MINIMUM SCHOOL TAX SD #10 MINIMUM SCHOOL TAX SD #10 MINIMUM SCHOOL TAX
2018
T
$0.05
$0.05
07999
2019
T
$0.00
$0.00
$0.00
$0.00
07999
2020
T
$0.00
$0.00
$0.00
$0.00
07999
2021
T
$0.00
$0.00
$0.00
$0.00
07999
Total for fund
$0.05 $5.58 $5.58
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.05 $5.58 $5.58
08000S 08000S
Junior College Tuition
2013
T
Total for fund
10260
WHITE MTN HEALTH CARE DIST
2014
T
$32.73
$32.73
ancastillo @ Aug 7, 2022 12:08:42 AM
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