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
10260
WHITE MTN HEALTH CARE DIST WHITE MTN HEALTH CARE DIST WHITE MTN HEALTH CARE DIST WHITE MTN HEALTH CARE DIST WHITE MTN HEALTH CARE DIST WHITE MTN HEALTH CARE DIST WHITE MTN HEALTH CARE DIST NORTHERN HEALTH CARE DIST NORTHERN HEALTH CARE DIST NORTHERN HEALTH CARE DIST NORTHERN HEALTH CARE DIST Total for fund
2015
T
$25.67
$0.00
$0.00
$25.67
10260
2016
T
$28.04
$0.00
$0.00
$28.04
10260
2017
T
$29.80
$0.00
$0.00
$29.80
10260
2018
T
$0.00
$0.00
$0.00
$0.00
10260
2019
T
$0.00
$0.00
$0.00
$0.00
10260
2020
T
$115.37
$0.00
$0.00
$115.37
10260
2021
T
$4,437.18
$0.00
$0.00
$4,437.18
10260 10270
$4,668.79
$0.00 $0.00
$0.00 $0.00
$4,668.79
2018
T
$14.32
$14.32
10270
2019
T
$38.70
$0.00
$0.00
$38.70
10270
2020
T
$73.85
$0.00
$0.00
$73.85
10270
2021
T
$1,364.32
$0.00
$0.00
$1,364.32
10270
Total for fund
$1,491.19
$0.00 $0.00
$0.00
$1,491.19 ($308.47)
10270S
Northern Health Care District
2008
T
$0.00
($308.47)
10270S
Total for fund FD CONCHO FD CONCHO FD CONCHO FD CONCHO FD CONCHO FD CONCHO FD CONCHO FD CONCHO Total for fund Total for fund FD GREER Total for fund FD ALPINE Total for fund FD PUERCO FD PUERCO FD PUERCO FD PUERCO Total for fund FD GANADO Total for fund FD VERNON FD VERNON FD VERNON FD VERNON FD VERNON FD VERNON FD VERNON FD VERNON 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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
($308.47)
($308.47) $31.87 $37.99 $20.12 $40.24 $45.73 $48.05 $50.49 $786.93 $1,061.42
11603 11603 11603 11603 11603 11603 11603 11603 11603
2014 2015 2016 2017 2018 2019 2020 2021 2010 2011 2012 2013
T T T T T T T T T T T T
$31.87 $37.99 $20.12 $40.24 $45.73 $48.05 $50.49 $786.93 $26.72 $31.79 $31.42 $29.80 $119.73 $1,061.42 $1,865.09 $1,865.09 $2,991.98 $2,991.98
$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
11603S 11603S 11603S 11603S 11603S
Concho Fire District Concho Fire District Concho Fire District Concho Fire District
$26.72 $31.79 $31.42 $29.80 $119.73
11604 11604 11605 11605 11618 11618 11618 11618 11618 11619 11619 11620 11620 11620 11620 11620 11620 11620 11620 11620
2021
T
$1,865.09 $1,865.09 $2,991.98 $2,991.98
2021
T
2018 2019 2020 2021
T T T T
$12.87 $33.50 $57.68 $620.18 $724.23 $246.17 $246.17
$12.87 $33.50 $57.68 $620.18 $724.23 $246.17 $246.17
2021
T
2014 2015 2016 2017 2018 2019 2020 2021
T T T T T T T T
$2.12 $2.25 $2.05 $2.05 $2.18 $2.28
$2.12 $2.25 $2.05 $2.05 $2.18 $2.28
$39.56
$39.56
$2,062.64 $2,115.13
$2,062.64 $2,115.13
ancastillo @ Aug 7, 2022 12:08:42 AM
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