Regular Board Meeting - November 30, 2016
7999 SD #10 MINIMUM SCHOOL TAX 7999 SD #10 MINIMUM SCHOOL TAX
2015 T 2016 T
$482.32
$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
$482.32
$331,947.38 $332,460.07
$820.58 $820.58
$0.00 $332,767.96 $0.00 $333,280.65
7999 Total for fund
07999_S SD #10 MINIMUM SCHOOL TAX 07999_S SD #10 MINIMUM SCHOOL TAX 07999_S SD #10 MINIMUM SCHOOL TAX
2014 T 2015 T 2016 T
($4.74) ($56.45)
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
($4.74) ($56.45)
($5,935.93) ($5,997.12)
($107.43) ($107.43)
($6,043.36) ($6,104.55)
07999_S Total for fund
08000S Junior College Tuition
2013 T
$41.83 $41.83
($4.97) ($4.97)
$36.86 $36.86
08000S Total for fund
10251 NAVAPACHE HOSP DIST
2016 T
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
10251 Total for fund
10260 WHITE MTN HEALTH CARE DIST 10260 WHITE MTN HEALTH CARE DIST 10260 WHITE MTN HEALTH CARE DIST
2014 T 2015 T 2016 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 2014 T 2015 T 2016 T
$82.72 $636.78
($7.23) ($21.53)
$75.49 $615.25
$90,335.31 $91,054.81
$1,223.51 $1,194.75
$0.00 $91,558.82 $0.00 $92,249.56
10260 Total for fund
10260S White Mountain Health Care District 10260S White Mountain Health Care District 10260S White Mountain Health Care District
$11.96 $11.96 $14.66 $38.58
$0.00
$0.00 $0.00 $0.00 $0.00
$11.96
($7.10) ($7.10) ($14.20)
$4.86 $7.56
10260S Total for fund
$24.38
10270 NORTHERN HEALTH CARE DIST 10270 NORTHERN HEALTH CARE DIST 10270 NORTHERN HEALTH CARE DIST
$20,489.72 $4,860.25 $493,716.91 $519,066.88 $12,264.57 $18,581.16 $18,608.32 $15,301.80 $18,752.28
$0.00 $0.00
$0.00 $20,489.72
$0.00
$4,860.25
$203.79 $203.79
$0.00 $493,920.70 $0.00 $519,270.67 $0.00 $12,264.57 $0.00 $18,581.16 $0.00 $18,608.32 $0.00 $15,301.80 $0.00 $18,752.28
10270 Total for fund
10270S Northern Health Care District 10270S Northern Health Care District 10270S Northern Health Care District 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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$117.18 $116.80
$0.00 $0.00
$117.18 $116.80
10270S Total for fund
$83,742.11
$0.00 $83,742.11
11603 FD CONCHO 11603 FD CONCHO 11603 FD CONCHO
$45.98 $592.61
$0.00 $0.00
$45.98 $592.61
$15,140.77
$0.00 $15,140.77
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