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Bryan — I-2 ROCK CREEK

Aug 1, 2019 to Aug 31, 2019

Fund currentTax priorTax backTax INTEREST_UNAPPORTION MORTGAGE_TAX MOTOR_VEHICLE_AUTO_STAMPS unknown4 unknown5 unknown6 unknown7 unknown8 unknown9 unknown10 unknown11 unknown12 Totals
11,263.87 2,066.59 481.04 1.56 1,622.00 64.38 15,499.44
4 MILL 482.13 84.95 38.18 0.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 605.34
BULDING 1220.18 222.32 51.92 0.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,494.56
GENERAL 8541.23 1556.27 363.46 1.22 1622.00 64.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,148.56
SINKING 1020.33 203.05 27.48 0.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,250.98
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