Regular Board Meeting - December 6, 2017

15000 15000 15000 15000 15000 16000 16000 16001 16001 16002 16002 16002 20603 20603 21701 21701 21701 21710 21710 21710 23951 23951 23951 23952 23952 23953 23953 23953 23953 23954 23954 23955 23955 23956 23956 23956 23957 23957 28000 28000

APACHE COUNTY FLOOD CONTROL DIST APACHE COUNTY FLOOD CONTROL DIST APACHE COUNTY FLOOD CONTROL DIST APACHE COUNTY FLOOD CONTROL DIST APACHE COUNTY FLOOD CONTROL DIST

2017 2015 Total 2014 2016 2017 Total Total 2017 Total 2017 2016 2017 Total Total 2016 2017 2017 Total 2016 2016 2017 Total 2017 Total Total 2017 2015 2016 2017 Total 2017 Total 2016 2017 Total Total 2017 2016 Total

$37,740.30

$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

-$1.70 $0.00 -$1.70 $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 -$4.03

$0.00 $37,738.60

$15.64

$0.00

$15.64

$38,097.43

$0.00 $38,095.73

$2.66

$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

$2.66

$338.83

$338.83

DWID OJO BONITO DWID OJO BONITO DWID VERNON DWID VERNON

$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

DWID ALPINE DWID ALPINE DWID ALPINE

WID GREER BOND WID GREER BOND SAN DIST ALPINE SAN DIST ALPINE SAN DIST ALPINE

$32,693.01

$0.00 $32,693.01

$399.26

$399.26

$32,293.75 $14,010.30 $14,242.41

$0.00 $32,293.75 $0.00 $14,010.30 $0.00 $14,242.41

SAN DIST LITTLE COLORADO SAN DIST LITTLE COLORADO SAN DIST LITTLE COLORADO RES DIST #8 NAVAJO INDIAN RES DIST #8 NAVAJO INDIAN RES DIST #8 NAVAJO INDIAN RES DIST #10 APACHE INDIAN RES DIST #10 APACHE INDIAN RES DIST #18 NAVAJO INDIAN RES DIST #18 NAVAJO INDIAN RES DIST #18 NAVAJO INDIAN RES DIST #18 NAVAJO INDIAN RES DIST #19 NAVAJO INDIAN RES DIST #19 NAVAJO INDIAN RES DIST #23 APACHE INDIAN RES DIST #23 APACHE INDIAN RES DIST #24 NAVAJO INDIAN RES DIST #24 NAVAJO INDIAN RES DIST #24 NAVAJO INDIAN RES DIST #27 NAVAJO INDIAN RES DIST #27 NAVAJO INDIAN APACHE COUNTY JAIL DIST APACHE COUNTY JAIL DIST

$232.11

$232.11

$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

$841.72

$841.72

$231,141.92

$0.00 $231,137.89