Regular Board Meeting - December 30, 2016

Distribution 11.01.2016-11.15.2016

Tax Fund Id

Fund Name

Tax Year

Tax

Interest

Tax Abatement Interest Abatement

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

2016 2015 2014 2013 2012 2011 2010 2009 Total 2016 2015 2014 2013 2012 2011 2010 2009 Total 2013 2012 2011 2010 2009 Total 2013 2012 2011 2010 2009 Total 2015 2014 Total

$6,657,491.55

$0.00

-$1,246.18

-$8.01 $6,656,237.36

$14,750.70 $1,858.19 -$12,817.93

-$383.02 -$16.21 -$14.08

$3,407.94 $2,777.49

$2,604.81 $829.31 $332.90 $172.95 $209.04 $162.29 $98.77 $87.90 $44.06 $53.83 $46.75 $66.77

-$640.42 -$221.18 -$63.82

$270.59 $307.51 $186.67 $97.89 $113.52

$0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00

Grand Total

$6,675,578.58 $3,231.24 -$14,989.53

-$421.32 $6,663,398.97 -$421.32 $626,276.99 -$8.01 $622,666.09

02000 02000 02000 02000 02000 02000 02000 02000 02000

Rounding

$623,688.34 $3,231.24

-$221.27 $271.10 -$485.68

APACHE COUNTY APACHE COUNTY APACHE COUNTY

$622,403.00

$0.00

$1,107.38 $1,858.19 $177.99 $829.31 $0.00 $172.95 -$0.02 $162.29 -$0.02 $87.90 $0.00 $53.83 $0.01 $66.77

-$383.02 -$16.21 -$14.08

$2,096.87

-$6.70 $0.00 $0.01 $0.00 $0.00 $0.00 -$9.86 -$5.19 -$4.67 $0.00 $0.00 $0.00

$984.39 $158.87 $162.28 $87.88 $53.83 $66.78 $40.65 $18.98 $10.98

Rounding Rounding Rounding Rounding Rounding

$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

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

$50.51 $24.17 $15.65

$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

$7.02 $1.91 $1.76

$7.02 $1.91 $1.76

02001 02001 02001 02001

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

$553,947.40 $552,683.17

-$238.20 $240.73 -$471.86 -$7.07 -$11.11 -$5.79 -$5.32

$0.00 $553,709.20 $0.00 $552,923.90

$1,075.87

$604.01 $181.29 $42.40 $21.16 $12.50

$188.36 $53.51 $26.95 $17.82

02001P County School Equalization 02001P County School Equalization 02001P County School Equalization 02001P County School Equalization 02001P County School Equalization 02001P County School Equalization

$5.88 $1.55 $1.31 $3.88 $2.78 $1.10

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -$5.65

$5.88 $1.55 $1.31 $3.88 $2.78 $1.10

03000 03000 03000

MOBILE HOME RELOCATION FUND MOBILE HOME RELOCATION FUND MOBILE HOME RELOCATION FUND

03000P Mobile Home Relocation

$26.31

$20.66