Regular Board Meeting - November 30, 2016

87024 Total for fund

$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

87027 SD #27 ADJACENT WAYS 87027 SD #27 ADJACENT WAYS

2015 T 2016 T

87027 Total for fund

Yearly Type Total

2007 T

$24,996.66 $24,996.66 $32,823.91 $32,823.91

$0.00 $24,996.66 $0.00 $24,996.66 $0.00 $32,823.91 $0.00 $32,823.91 $0.00 $35,876.22 $0.00 $35,876.22 $0.00 $47,331.33 $0.00 $47,331.33 $0.00 $63,710.35 $0.00 $63,710.35

Total For Year

2007

Yearly Type Total

2008 T

Total For Year

2008

Yearly Type Total

2009 T

$35,769.32 $106.90 $35,769.32 $106.90 $32,645.58 $14,685.75 $32,645.58 $14,685.75 $36,176.37 $27,533.98 $36,176.37 $27,533.98 $682.85 $449.27 $682.85 $449.27 $821.86 $409.79 $821.86 $409.79 $37,511.60 $3,306.80 $37,511.60 $3,306.80 $32,210.03 $4,906.28 $32,210.03 $4,906.28

Total For Year

2009

Yearly Type Total

2010 T

Total For Year

2010

Yearly Type Total

2011 T

Total For Year

2011

Yearly Type Total

2012 T

($63.82) ($63.82) ($88.50) ($88.50) ($98.66) ($98.66) ($322.14) ($322.14)

$0.00 $0.00 $0.00 $0.00

$1,068.30 $1,068.30 $1,143.15 $1,143.15

Total For Year

2012

Yearly Type Total

2013 T

Total For Year

2013

Yearly Type Total

2014 T

$0.00 $40,719.74 $0.00 $40,719.74 $0.00 $36,794.17 $0.00 $36,794.17 ($247.83) $6,472,737.71 ($247.83) $6,472,737.71 ($247.83) $6,757,201.54 ($247.83) $6,757,201.54

Total For Year

2014

Yearly Type Total

2015 T

Total For Year

2015

Yearly Type Total Total For Year Total For Type

2016 T $6,561,734.26

$0.00 $0.00

($88,748.72) ($88,748.72) ($89,321.84) ($89,321.84)

2016

$6,561,734.26

T $6,795,372.44 $51,398.77

Grand Total

$6,795,372.44 $51,398.77