Regular Board Meeting - February 22, 2017

21701 21701 21701 21710 21710 28000 28000 28000 28000

SAN DIST ALPINE SAN DIST ALPINE SAN DIST ALPINE

Total 2016 2015 Total 2016 Total 2016 2015 2014 Total 2013 2012 2011 2010 2000 Total 2013 2012 2011 2010 2000 Total 2016 2015

$7,713.65 $0.00 $7,310.88 $0.00 $402.77 $0.00 $2,303.12 $0.00 $2,303.12 $0.00 $12,639.17 $0.00 $11,873.65 $0.00 $661.87 $0.00 $103.65 $0.00 $32.79 $0.00 $14.02 $0.00 $9.10 $0.00 $7.52 $0.00 $1.98 $0.00 $0.17 $0.00 $5,659.01 $0.00 $5,337.23 $0.00 $274.33 $0.00 $47.45 $0.00 $14.08 $0.00

$0.00 $0.00 $0.00 -$4.04 -$4.04 -$94.39 -$80.31 -$7.81 -$6.27

$0.00 $7,713.65 $0.00 $7,310.88 $0.00 $402.77 $0.00 $2,299.08 $0.00 $2,299.08 $0.00 $12,544.78 $0.00 $11,793.34 $0.00 $654.06

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

$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

$97.38 $32.79 $14.02

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

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

$9.10 $7.52 $1.98 $0.17

28002 28002 28002 28002

APACHE COUNTY JAIL DIST - JUVENILE Total APACHE COUNTY JAIL DIST - JUVENILE 2016 APACHE COUNTY JAIL DIST - JUVENILE 2015 APACHE COUNTY JAIL DIST - JUVENILE 2014

-$42.21 -$36.10 -$3.24 -$2.87

$0.00 $5,616.80 $0.00 $5,301.13 $0.00 $271.09

$44.58 $14.08

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

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

$6.51 $0.00 $3.40 $0.00 $3.15 $0.00 $0.99 $0.00 $0.03 $0.00

$6.51 $3.40 $3.15 $0.99 $0.03

28003 28003 28003 29999 29999 29999 29999

CID CONCHO WASTEWATER CID CONCHO WASTEWATER CID CONCHO WASTEWATER

$3,050.41 $0.00 $2,960.00 $0.00 $90.41 $0.00 $12,305.76 $0.00 $11,642.16 $0.00 $598.30 $0.00

$0.00 $3,050.41 $0.00 $2,960.00

$0.00

$90.41

APACHE COUNTY PUBLIC HEALTH DIST Total APACHE COUNTY PUBLIC HEALTH DIST 2016 APACHE COUNTY PUBLIC HEALTH DIST 2015 APACHE COUNTY PUBLIC HEALTH DIST 2014

-$89.77 -$78.76 -$7.06 -$3.95

$0.00 $12,215.99 $0.00 $11,563.40 $0.00 $591.24

$65.30 $0.00 $21.28 $0.00 $8.93 $0.00 $5.57 $0.00 $5.22 $0.00 $1.56 $0.00

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

$61.35 $21.28

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

Total 2013 2012 2011 2010

$0.00 $0.00 $0.00 $0.00 $0.00

$8.93 $5.57 $5.22 $1.56