Regular Board Meeting - December 6, 2017

11620 11620 11620 11620 11621 11621 11621 11900 11900 11900 11900 11900

FD VERNON FD VERNON FD VERNON FD VERNON FD NUTRIOSO FD NUTRIOSO FD NUTRIOSO

2017 2014 Total 2015 2016 Total 2017 2016 Total 2017 2014 2015 2010 Total 2009 2011 2013 2012 2016 2017 2015 2014 Total 2011 2013 2009 2010 Total 2012 2017 2014 Total 2016 2015 2009 2012 2011 2010 2013 Total

$131,494.98

$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 -$1.66 -$1.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -$6.24 $0.00 $0.00 -$6.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -$2.46 $0.00 -$2.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $131,494.98

$28.85

$0.00

$28.85

$131,751.56

$0.00 $131,751.56

$13.48 $258.56

$0.00 $0.00

$13.48 $258.56

$33,328.64 $33,070.08 $95,416.29 $95,041.12 $343.00

$0.00 $33,328.64 $0.00 $33,070.08 $0.00 $95,414.63 $0.00 $95,039.46 $0.00 $343.00

APACHE COUNTY FD ASSISTANCE FUND APACHE COUNTY FD ASSISTANCE FUND APACHE COUNTY FD ASSISTANCE FUND APACHE COUNTY FD ASSISTANCE FUND APACHE COUNTY FD ASSISTANCE FUND

$11.80 $20.37 $2.30 $11.19 $2.83 $0.59 $3.80 $1.67 $73.08 $40.41 $2.34 $10.12 $10.62 $8.72 $36.85 $5.05

$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

$11.80 $20.37 $2.30 $11.19 $2.83 $0.59 $3.80 $1.67 $73.08 $40.41 $2.34 $10.12 $10.62 $8.72 $36.85 $5.05

11900S Fire District Assistance Fund 11900S Fire District Assistance Fund 11900S Fire District Assistance Fund 11900S Fire District Assistance Fund 11900S Fire District Assistance Fund 11900S Fire District Assistance Fund

14900 14900 14900 14900 14900

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

$1,305.08 $356,865.53

$1,305.08

$0.00 $356,859.29

$358,284.10

$0.00 $358,277.86

14900S Library District 14900S Library District 14900S Library District 14900S Library District 14900S Library District 14900S Library District

14901 14901 14901 14901 14901

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

$140,831.56

$0.00 $140,829.10

$13.91

$13.91

$141,391.30

$0.00 $141,388.84

$518.93 $26.90

$518.93 $26.90

14901S Library Bond 14901S Library Bond 14901S Library Bond 14901S Library Bond 14901S Library Bond 14901S Library Bond

$4.24 $2.54 $0.73 $2.70 $3.81

$4.24 $2.54 $0.73 $2.70 $3.81

$14.02

$14.02