Regular Board Meeting - December 30, 2016

21710 21710 28000 28000 28000 28000

SAN DIST LITTLE COLORADO SAN DIST LITTLE COLORADO APACHE COUNTY JAIL DIST APACHE COUNTY JAIL DIST APACHE COUNTY JAIL DIST APACHE COUNTY JAIL DIST

2016 2014 Total 2016 2015 2014 Total 2013 2012 2011 2010 2009 Total 2016 2015 2014 Total 2013 2012 2011 2010 2009 Total 2016 2015 Total 2016 2015 2014 Total 2013 2012 2011 2010 2009 Total 2015 2014 Total 2016

$8,535.88

$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

-$143.84 -$4.36 -$93.98 $96.12 -$186.78 -$3.32 -$6.66 -$3.33 -$3.33 $0.00 $0.00 $0.00 -$35.75 $43.21 -$77.43 -$1.53 -$2.80 -$1.55 -$1.25 -$76.70 $94.25 -$168.85 -$2.10 -$4.16 -$2.12 -$2.04 $0.00 $0.00 $0.00 -$47.53 -$46.70 -$0.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00

$8,392.04

$39.70

$35.34

$221,130.47 $220,623.99

$0.00 $221,036.49 $0.00 $220,720.11

$425.76 $80.72 $27.10 $13.85

$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

$238.98 $77.40 $20.44 $10.52

28000S Jail District 28000S Jail District 28000S Jail District 28000S Jail District 28000S Jail District 28000S Jail District

$7.68 $3.33 $1.12 $1.12

$4.35 $3.33 $1.12 $1.12

28002 28002 28002 28002

APACHE COUNTY JAIL DIST - JUVENILE APACHE COUNTY JAIL DIST - JUVENILE APACHE COUNTY JAIL DIST - JUVENILE APACHE COUNTY JAIL DIST - JUVENILE

$99,383.90 $99,170.47

$0.00 $99,348.15 $0.00 $99,213.68

$176.47 $36.96 $11.82

$99.04 $35.43

28002S Juvenile Jail District 28002S Juvenile Jail District 28002S Juvenile Jail District 28002S Juvenile Jail District 28002S Juvenile Jail District 28002S Juvenile Jail District

$9.02 $4.88 $1.63 $1.39 $0.56 $0.56

$6.43 $2.88 $1.39 $0.56 $0.56

28003 28003 28003 29999 29999 29999 29999

CID CONCHO WASTEWATER CID CONCHO WASTEWATER CID CONCHO WASTEWATER

$5,001.56 $4,999.89

$5,001.56 $4,999.89

$1.67

$1.67

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

$216,757.55 $216,321.82

$0.00 $216,680.85 $0.00 $216,416.07

$384.87 $50.86 $17.61

$216.02 $48.76 $13.45

29999S Public Health District 29999S Public Health District 29999S Public Health District 29999S Public Health District 29999S Public Health District 29999S Public Health District

$8.82 $4.70 $2.31 $0.88 $0.90

$6.70 $2.66 $2.31 $0.88 $0.90

30000 30000 30000

NORTHERN AZ VIT NORTHERN AZ VIT NORTHERN AZ VIT

$67.15 $61.77

$19.62 $15.07

$5.38

$4.55

30000E NORTHERN AZ VIT 30000E NORTHERN AZ VIT

$40,694.11 $40,694.11

$0.58 $0.58

$0.00 $40,694.69 $0.00 $40,694.69