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

28002S 28002S 28002S 28002S 28002S 28002S

Juvenile Jail District Juvenile Jail District Juvenile Jail District Juvenile Jail District Juvenile Jail District

2009 2010 2011 2012 2013

T T T T T

$1.19 $2.84 $2.37 $1.90 $1.74

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

$0.00 $0.00 $0.00 $0.00 $0.00

$1.19 $2.84 $2.37 $1.90 $1.74 $2.06

Total for fund

$12.13 $80.00

($10.07)

28003

CID CONCHO WASTEWATER CID CONCHO WASTEWATER

2017

T

$0.00

$80.00

28003

2021

T

$341.17

$0.00

$0.00

$341.17

28003

Total for fund

$421.17

$0.00 $0.00

$0.00 $0.00

$421.17

28003SD CID CONCHO WASTEWATER 28003SD CID CONCHO WASTEWATER 28003SD Total for fund

2017

T

$0.00

$0.00

2021

T

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00 $0.00

$0.00 $0.00

$0.00

29999

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

2014

T

$11.95

$11.95

29999

2015

T

$14.20

$0.00

$0.00

$14.20

29999

2016

T

$15.47

$0.00

$0.00

$15.47

29999

2017

T

$22.50

$0.00

$0.00

$22.50

29999

2018

T

$25.55

$0.00

$0.00

$25.55

29999

2019

T

$30.82

$0.00

$0.00

$30.82

29999

2020

T

$67.04

$0.00

$0.00

$67.04

29999

2021

T

$2,398.06

$0.00

$0.00

$2,398.06

29999

Total for fund

$2,585.59

$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

$2,585.59

29999S 29999S 29999S 29999S 29999S 29999S 29999S 29999S 30000 30000 30000 30000 30000 30000 30000 30000 30001 30001 30001 30001 30001 30000E 30000E 30001S

Public Health District Public Health District Public Health District Public Health District Public Health District Public Health District Public Health District NORTHERN AZ VIT NORTHERN AZ VIT NORTHERN AZ VIT NORTHERN AZ VIT NORTHERN AZ VIT NORTHERN AZ VIT NORTHERN AZ VIT Total for fund

2007 2008 2009 2010 2011 2012 2013 2014 2015 2017 2018 2019 2020 2021

T T T T T T T T T T T T T T

$0.85 $2.21 $1.91 $4.49 $3.91 $3.10 $2.38 $3.77 $2.96 $3.27 $3.46 $3.73 $8.74 $3.08 $3.08 $0.20 $0.52 $1.01 $18.85 $296.97 $322.90 $18.47 $20.20

$0.85

($15.86)

($13.65)

$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

$1.91 $4.49 $3.91 $3.10 $2.38 $2.99 $3.77 $2.96 $3.27 $3.46 $3.73 $8.74 $3.08 $3.08 $0.20 $0.52 $1.01

($15.86)

$296.97 $322.90

Total for fund

NORTHERN AZ VIT

2016

T

Total for fund

NATIVE NATIVE NATIVE NATIVE

2018 2019 2020 2021

T T T T

$18.47 $20.20 ($5.04)

Total for fund

Northeast AZ Tech Inst Of Voc Educ

2008

T

$0.00

($5.04)

30001S

Total for fund

$0.00 $0.00 $0.00

($5.04)

($5.04)

52000 52000

APACHE COUNTY APACHE COUNTY

2015 2016

T T

$0.00 $0.00

$0.00 $0.00

ancastillo @ Aug 7, 2022 12:08:42 AM

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