Regular Board Meeting - November 30, 2016

11603 Total for fund

$15,779.36

$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 $15,779.36

11604 FD GREER 11604 FD GREER

2015 T 2016 T

$753.80

$0.00

$753.80

$62,697.50 $63,451.30

$1,173.13 $1,173.13

$0.00 $63,870.63 $0.00 $64,624.43

11604 Total for fund 11605 FD ALPINE 11605 FD ALPINE 11605 FD ALPINE 11605 Total for fund 11618 FD PUERCO 11618 FD PUERCO 11618 FD PUERCO 11618 Total for fund 11619 FD GANADO 11619 Total for fund 11620 FD VERNON 11620 FD VERNON 11620 FD VERNON 11620 Total for fund 11621 FD NUTRIOSO 11621 FD NUTRIOSO 11621 Total for fund 11618S Total for fund 11618S Puerco Fire District 11618S Puerco Fire District

2014 T 2015 T 2016 T 2014 T 2015 T 2016 T

$6.21

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

$0.00 $0.00

$6.21

$24.79

$24.79

$57,658.39 $57,689.39

$0.00 $57,658.39 $0.00 $57,689.39

$135.93

$0.00 $0.00

$135.93

$1,614.42

$1,614.42

$140,713.51 $142,463.86

$122.62 $122.62

$0.00 $140,836.13 $0.00 $142,586.48

2012 T 2013 T

$120.55 $115.79 $236.34

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$120.55 $115.79 $236.34

2016 T

$178,829.13 $178,829.13

($0.01) ($0.01)

$0.00 $178,829.12 $0.00 $178,829.12

2014 T 2015 T 2016 T

$140.93 $476.19

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00

$140.93 $476.19

$84,524.05 $85,141.17

$0.00 $84,524.05 $0.00 $85,141.17

2015 T 2016 T

$261.21

$0.00

$261.21

$26,726.74 $26,987.95

$488.29 $488.29

$0.00 $27,215.03 $0.00 $27,476.24

11900 APACHE COUNTY FD ASSISTANCE FUND 11900 APACHE COUNTY FD ASSISTANCE FUND 11900 APACHE COUNTY FD ASSISTANCE FUND

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

$561.88 $355.99

($1.40) ($3.95)

$0.00 $0.00

$560.48 $352.04

$90,141.56 $91,059.43

$223.57 $218.22

$0.00 $90,365.13 $0.00 $91,277.65

11900 Total for fund

11900S Fire District Assistance Fund 11900S Fire District Assistance Fund 11900S Fire District Assistance Fund 11900S Fire District Assistance Fund 11900S Fire District Assistance Fund 11900S Fire District Assistance Fund

$464.38 $557.51 $552.38 $529.98 $477.09

$0.00 $0.00 $0.00 $0.00 $0.00

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

$464.38 $557.51 $552.38 $529.98 $477.09

$8.65

($1.22)

$7.43