Regular Board Meeting - November 30, 2016

October 16-31, 2016 Distribution

Fund Id Fund Name

Tax Year Type Tax

Interest

Tax Abatement Interest Abatement Total

2000 Rounding 2000 Rounding 2000 Rounding 2000 Rounding 2000 Rounding 2000 Rounding 2000 Rounding

2007 T 2008 T 2009 T 2010 T 2011 T 2012 T 2013 T 2014 T 2015 T 2016 T 2007 T 2008 T 2009 T 2010 T 2011 T 2012 T 2013 T 2007 T 2008 T 2009 T 2010 T 2011 T 2012 T

($0.01)

$0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.01 $0.00

$0.00 $0.00 $0.00

($0.01)

$0.01

$0.01

($0.01)

$106.90

$106.89

$0.00 $14,685.75 $0.00 $27,533.98 $0.00 $449.27 $0.03 $409.79

$0.00 $14,685.75 $0.00 $27,533.98

$0.00 $0.00 $0.00 $0.00

$449.28 $409.82

2000 APACHE COUNTY 2000 APACHE COUNTY 2000 APACHE COUNTY 2000 Total for fund

$3,221.26 $3,306.80 $2,323.54 $4,906.28

($6.68) ($25.82)

$6,521.38 $7,204.00

$624,038.33

$0.00

$1,536.72 $1,504.23

($247.83) ($247.83)

$625,327.22 $682,238.32

$629,583.15 $51,398.77

02000P Apache County 02000P Apache County 02000P Apache County 02000P Apache County 02000P Apache County 02000P Apache County 02000P Apache County 02000P Total for fund

$2,544.66 $2,770.34 $2,911.28 $2,873.60 $3,052.93

$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

$2,544.66 $2,770.34 $2,911.28 $2,873.60 $3,052.93

$48.71 $53.00

($4.67) ($5.19) ($9.86)

$44.04 $47.81

$14,254.52

$0.00 $14,244.66

02000S Not used 02000S Not used 02000S Not Used 02000S Not Used 02000S Not Used 02000S Not Used

$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

02000S Total for fund

2001 APACHE COUNTY SCHOOL EQUALIZATION 2014 T 2001 APACHE COUNTY SCHOOL EQUALIZATION 2015 T 2001 APACHE COUNTY SCHOOL EQUALIZATION 2016 T

$3,408.14 $2,257.46

($7.06) ($25.07)

$3,401.08 $2,232.39

$554,135.46 $559,801.06

$1,364.63 $1,332.50

$0.00 $555,500.09 $0.00 $561,133.56

2001 Total for fund

02001P County School Equalization 02001P County School Equalization

2009 T 2010 T

$2,155.10 $2,331.86

$0.00 $0.00

$0.00 $0.00

$2,155.10 $2,331.86