Regular Fire Board Meeting - September 21, 2022

Distribution Report From Jun 1, 2022 to Jun 30, 2022

Fund Id Fund Name

Tax Year Type

Tax

Interest

Tax Abatement

Interest Abatement

Total

10270S Northern Health Care District 10270S Northern Health Care District 10270S Northern Health Care District 10270S Northern Health Care District 10270S Northern Health Care District

2009

T

$32.77

$0.00

($174.08)

$0.00

($141.31)

2010

T

$50.86

$0.00

$0.00

$0.00

$50.86

2011

T

$81.74

$0.00

$0.00

$0.00

$81.74

2012

T

$103.32

$0.00

$0.00

$0.00

$103.32

2013

T

$113.26

$0.00

$0.00

$0.00

$113.26

10270S Total for fund

$411.51 $70.77

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

($174.08)

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

$237.43 $70.77

11603 11603 11603 11603 11603 11603 11603 11603 11603

FD CONCHO FD CONCHO FD CONCHO FD CONCHO FD CONCHO FD CONCHO FD CONCHO FD CONCHO Total for fund

2014 2015 2016 2017 2018 2019 2020 2021 2010 2011 2012 2013 2019 2020 2021 2014 2015 2016 2017 2018 2019 2020 2021 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2021

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

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

$7.78

$7.78

$42.79 $132.77 $66.14 $98.31 $189.89 $63.97 $95.45 $68.21 $66.17 $293.80 $5,941.82 $6,550.27 $22,009.02 $22,009.02

$42.79 $132.77 $66.14 $98.31 $189.89 $63.97 $95.45 $68.21 $66.17 $293.80 $5,941.82 $6,550.27 $22,009.02 $22,009.02

11603S Concho Fire District 11603S Concho Fire District 11603S Concho Fire District 11603S Concho Fire District

11603S Total for fund

11604 11604 11605 11605 11605 11605 11618 11618 11618 11618 11618 11618 11618 11618 11618

FD GREER Total for fund FD ALPINE FD ALPINE FD ALPINE Total for fund FD PUERCO FD PUERCO FD PUERCO FD PUERCO FD PUERCO FD PUERCO FD PUERCO FD PUERCO Total for fund

$0.20

$0.20

$16.85

$16.85

$29,779.35 $29,796.40

$29,779.35 $29,796.40

$92.45 $141.34 $135.80 $147.50 $69.26 $96.18

$92.45 $141.34 $135.80 $147.50 $69.26 $96.18

$1,209.73 $27,602.89 $29,495.15

$1,209.73 $27,602.89 $29,495.15

11618S Puerco Fire District 11618S Puerco Fire District 11618S Puerco Fire District 11618S Puerco Fire District 11618S Puerco Fire District 11618S Puerco Fire District 11618S Puerco Fire District 11618S Puerco Fire District 11618S Puerco Fire District 11618S Puerco Fire District 11618S Puerco Fire District 11618S Puerco Fire District 11618S Puerco Fire District 11618S Puerco Fire District

$3.77 $2.23 $2.12 $2.29 $1.69 $2.25 $2.21 $2.61

$3.77 $2.23 $2.12 $2.29 $1.69 $2.25 $2.21 $2.61

$16.12 $35.50 $66.45 $86.19 $78.24 $72.02 $373.69 $751.41 $751.41

$16.12 $35.50 $66.45 $86.19 $78.24 $72.02 $373.69 $751.41 $751.41

11618S Total for fund

11619 11619 11620 11620

FD GANADO Total for fund FD VERNON FD VERNON

2021

T

2014 2015

T T

$3.00 $3.18

$3.00 $3.18

cddavis2 @ Jul 6, 2022 8:41:09 AM

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