Regular Board Meeting - March 22, 2017

DISTRIBUTION 02.01.2017-02.15.2017

Tax Fund Id

Fund Name

Tax Year

Tax

Interest

Total

Total For Year Total For Year Total For Year Total For Year Total For Year Total For Year Total For Year Total For Year Total For Year Total For Year Total For Year

2016 $155,784.99 $506.15 $156,291.14 2015 $172,996.74 $28,661.98 $201,658.72

2014 2013 2012 2011 2010 2009 2008 2007 2000 Total 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2000 Total 2013 2012 2011 2010 2009 2008 2007 2000 Total 2013 2012 2011 2010 2009 Total 2013 Total 2016 2015 2014 Total 2016 2015 2014

$11,533.83 $4,467.91 $16,001.74 $841.46 $464.61 $1,306.07 $135.43 $106.26 $241.69 $94.94 $94.02 $188.96 $1,152.72 $47.25 $1,199.97

-$5.31 $0.75

-$7.72 -$0.01

-$13.03

$0.74

-$51.00 -$90.24 -$141.24

$7.40 $28.75

$36.15

Grand Total

$342,491.95 $34,278.96 $376,770.91 $25,589.14 $34,278.96 $59,868.10 $11,437.08 $506.15 $11,943.23 $13,401.88 $28,661.98 $42,063.86 $750.16 $4,467.91 $5,218.07

02000 02000 02000 02000 02000 02000 02000 02000 02000 02000 02000 02000

Rounding

APACHE COUNTY APACHE COUNTY APACHE COUNTY

Rounding Rounding Rounding Rounding Rounding Rounding Rounding Rounding

$0.00 $464.61 $464.61 $0.00 $106.26 $106.26

$0.03 $94.02 -$0.02 $47.25

$94.05 $47.23 -$7.71 -$0.01 -$90.23 $28.74

$0.01 $0.00

-$7.72 -$0.01

$0.01 -$90.24 -$0.01 $28.75

02000P Apache County 02000P Apache County 02000P Apache County 02000P Apache County 02000P Apache County 02000P Apache County 02000P Apache County 02000P Apache County 02000P Apache County

$106.76 $44.02

$0.00 $106.76

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

$44.02

$9.43 $5.31

$9.43 $5.31

$50.60 -$0.35 -$0.45 -$2.24

$50.60 -$0.35 -$0.45 -$2.24

$0.44

$0.44

02001 02001 02001 02001

APACHE COUNTY SCHOOL EQUALIZATION Total APACHE COUNTY SCHOOL EQUALIZATION 2016 APACHE COUNTY SCHOOL EQUALIZATION 2015 APACHE COUNTY SCHOOL EQUALIZATION 2014

$23,970.35 $10,156.03 $13,020.64

$0.00 $23,970.35 $0.00 $10,156.03 $0.00 $13,020.64 $0.00 $793.68 $0.00 $105.07

$793.68 $105.07 $49.10 $10.74 $41.05 -$0.26 $47.93 $47.93 $4.44

02001P County School Equalization 02001P County School Equalization 02001P County School Equalization 02001P County School Equalization 02001P County School Equalization 02001P County School Equalization 03000P Mobile Home Relocation 03000P Mobile Home Relocation

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

$49.10 $10.74

$4.44

$41.05 -$0.26 $47.93 $47.93

05006 05006 05006 05006

SD #6 CONCHO ELEMENTARY SD #6 CONCHO ELEMENTARY SD #6 CONCHO ELEMENTARY SD #6 CONCHO ELEMENTARY

$42,115.00 $14,503.10 $26,534.34 $1,077.56 -$4,410.00

$0.00 $42,115.00 $0.00 $14,503.10 $0.00 $26,534.34 $0.00 $1,077.56 $0.00 -$4,410.00 $0.00 -$858.54 $0.00 -$3,407.38 $0.00 -$144.08

05006_S SD #6 CONCHO ELEMENTARY 05006_S SD #6 CONCHO ELEMENTARY 05006_S SD #6 CONCHO ELEMENTARY 05006_S SD #6 CONCHO ELEMENTARY

-$858.54

-$3,407.38

-$144.08