Regular Board Meeting - February 22, 2017

10270 10270 10270 10270

NORTHERN HEALTH CARE DIST NORTHERN HEALTH CARE DIST NORTHERN HEALTH CARE DIST NORTHERN HEALTH CARE DIST

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

$6,923.51 $0.00 $5,577.44 $0.00 $677.49 $0.00 $668.58 $0.00 $216.72 $0.00 $90.35 $0.00 $67.76 $0.00 $58.61 $0.00 $4,512.10 $0.00 $4,060.62 $0.00 $394.55 $0.00 $56.93 $0.00 $89.21 $0.00 $35.38 $0.00 $18.81 $0.00 $19.03 $0.00 $15.99 $0.00 $23,244.56 $0.00 $21,835.40 $0.00 $1,409.16 $0.00 $17,855.53 $0.00 $17,453.54 $0.00 $401.99 $0.00 $4,275.99 $0.00 $3,164.58 $0.00 $488.15 $0.00 $623.26 $0.00 $180.50 $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 $6,923.51 $0.00 $5,577.44 $0.00 $677.49 $0.00 $668.58 $0.00 $216.72

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

$0.00 $0.00 $0.00

$90.35 $67.76 $58.61

11603 11603 11603 11603

FD CONCHO FD CONCHO FD CONCHO FD CONCHO

$0.00 $4,512.10 $0.00 $4,060.62 $0.00 $394.55

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

$56.93 $89.21 $35.38 $18.81 $19.03 $15.99

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

11604 11604 11604 11605 11605 11605 11618 11618 11618 11618

FD GREER FD GREER FD GREER FD ALPINE FD ALPINE FD ALPINE FD PUERCO FD PUERCO FD PUERCO FD PUERCO

-$31.48 -$31.48

$0.00 $23,213.08 $0.00 $21,803.92 $0.00 $1,409.16 $0.00 $17,177.84 $0.00 $16,775.85 $0.00 $401.99 $0.00 $4,275.99 $0.00 $3,164.58 $0.00 $488.15 $0.00 $623.26 $0.00 $180.50

-$677.69 -$677.69

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

$59.18 $0.00 $59.53 $0.00 $61.79 $0.00 $53.73 $0.00 $53.73 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00

$59.18 $59.53 $61.79 $53.73 $53.73

11619 11619 11620 11620 11620 11620

FD GANADO FD GANADO FD VERNON FD VERNON FD VERNON FD VERNON

$18,916.73 $0.00 $18,095.30 $0.00 $776.20 $0.00

$0.00 $18,916.73 $0.00 $18,095.30 $0.00 $776.20

$45.23 $0.00

$0.00

$45.23