Regular Board Meeting - November 30, 2016

23954 RES DIST #19 NAVAJO INDIAN

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 $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 $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

23954 Total for fund

23955 RES DIST #23 APACHE INDIAN

2016 T

23955 Total for fund

23956 RES DIST #24 NAVAJO INDIAN

2016 T

23956 Total for fund

23957 RES DIST #27 NAVAJO INDIAN 23957 RES DIST #27 NAVAJO INDIAN

2015 T 2016 T

23957 Total for fund

28000 APACHE COUNTY JAIL DIST 28000 APACHE COUNTY JAIL DIST 28000 APACHE COUNTY JAIL 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

$1,339.40

($3.33) ($9.92)

$1,336.07

$893.34

$883.42

$221,206.30 $223,439.04

$548.57 $535.32

$0.00 $221,754.87 $0.00 $223,974.36

28000 Total for fund

28000S Jail District 28000S Jail District 28000S Jail District 28000S Jail District 28000S Jail District 28000S Jail District 28000S Jail District 28000S Total for fund

$1,068.76 $1,213.31 $1,304.31 $1,308.60 $1,316.10

$0.00 $0.00 $0.00 $0.00 $0.00

$1,068.76 $1,213.31 $1,304.31 $1,308.60 $1,316.10

$23.64 $28.06

($3.33) ($3.33) ($6.66) ($1.53) ($4.11)

$20.31 $24.73

$6,262.78

$6,256.12

28002 APACHE COUNTY JAIL DIST - JUVENILE 28002 APACHE COUNTY JAIL DIST - JUVENILE 28002 APACHE COUNTY JAIL DIST - JUVENILE

$613.45 $370.31

$611.92 $366.20

$99,432.19 $100,415.95

$246.60 $240.96

$0.00 $99,678.79 $0.00 $100,656.91

28002 Total for fund

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

$534.38 $606.65 $652.15 $654.29 $551.45

$0.00 $0.00 $0.00 $0.00 $0.00

$534.38 $606.65 $652.15 $654.29 $551.45

$8.85

($1.25) ($1.55) ($2.80)

$7.60

$13.05

$11.50

28002S Total for fund

$3,020.82

$3,018.02

28003 CID CONCHO WASTEWATER

2015 T

$345.30

$0.00

$345.30