Regular Board Meeting - November 30, 2016

11900S Fire District Assistance Fund

2013 T

$11.39

$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

($1.35) ($2.57) ($4.79) ($14.18)

$0.00 $0.00 $0.00 $0.00

$10.04

11900S Total for fund

$2,601.38 $1,924.74 $1,277.04

$2,598.81 $1,919.95 $1,262.86

14900 APACHE COUNTY LIBRARY DIST 14900 APACHE COUNTY LIBRARY DIST 14900 APACHE COUNTY LIBRARY DIST

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

$342,980.28 $346,182.06

$850.57 $831.60

$0.00 $343,830.85 $0.00 $347,013.66

14900 Total for fund

14900S Library District 14900S Library District 14900S Library District 14900S Library District 14900S Library District 14900S Library District 14900S Library District 14900S Total for fund

$1,815.29 $1,715.61 $2,069.29 $2,006.08 $1,892.56

$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

$1,815.29 $1,715.61 $2,069.29 $2,006.08 $1,892.56

$26.20 $30.30

($3.69) ($3.60) ($7.29) ($1.65) ($5.22)

$22.51 $26.70

$9,555.33

$9,548.04

14901 APACHE COUNTY LIBRARY BOND 14901 APACHE COUNTY LIBRARY BOND 14901 APACHE COUNTY LIBRARY BOND

$662.34 $469.91

$660.69 $464.69

$136,373.70 $137,505.95

$338.24 $331.37

$0.00 $136,711.94 $0.00 $137,837.32

14901 Total for fund

14901S Library Bond 14901S Library Bond 14901S Library Bond 14901S Library Bond 14901S Library Bond 14901S Library Bond 14901S Library Bond 14901S Total for fund

$868.37 $842.64 $826.94 $620.28 $593.56 $13.22 $11.41

$0.00 $0.00 $0.00 $0.00 $0.00

$868.37 $842.64 $826.94 $620.28 $593.56 $11.36 $10.06

($1.86) ($1.35) ($3.21) ($0.74) ($4.20)

$3,776.42

$3,773.21

15000 APACHE COUNTY FLOOD CONTROL DIST 15000 APACHE COUNTY FLOOD CONTROL DIST 15000 APACHE COUNTY FLOOD CONTROL DIST

$14.24 $262.34

$13.50 $258.14

$36,908.86 $37,185.44

$216.00 $211.06

$0.00 $37,124.86 $0.00 $37,396.50

15000 Total for fund

16000 DWID OJO BONITO 16000 Total for fund 16001 DWID VERNON 16001 Total for fund

2016 T

$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

2016 T