Regular Board Meeting - December 6, 2017

28000 28000 28000

APACHE COUNTY JAIL DIST APACHE COUNTY JAIL DIST APACHE COUNTY JAIL DIST

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

$51.14

$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 -$4.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -$1.81 $0.00 $0.00 $0.00 -$1.81 $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 -$5.04 $0.00 -$5.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -$1.01 -$1.01

$0.00

$51.14

$230,220.94

$0.00 $230,216.91

$28.12 $9.36 $27.92 $1.62 $4.56 $6.69 $5.69 $378.35 $21.19 $12.88 $0.68 $12.93 $3.35 $2.84 $1.71 $4.35

$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

$28.12 $9.36 $27.92 $1.62 $4.56 $6.69 $5.69 $378.35 $21.19 $12.88 $0.68 $12.93 $3.35 $2.84 $1.71 $4.35

28000S Jail District 28000S Jail District 28000S Jail District 28000S Jail District 28000S Jail District 28000S Jail District

28002 28002 28002 28002 28002

APACHE COUNTY JAIL DIST - JUVENILE APACHE COUNTY JAIL DIST - JUVENILE APACHE COUNTY JAIL DIST - JUVENILE APACHE COUNTY JAIL DIST - JUVENILE APACHE COUNTY JAIL DIST - JUVENILE

$103,461.01

$0.00 $103,459.20

$103,873.43

$0.00 $103,871.62

28002S Juvenile Jail District 28002S Juvenile Jail District 28002S Juvenile Jail District 28002S Juvenile Jail District 28002S Juvenile Jail District 28002S Juvenile Jail District

28003 28003 28003

CID CONCHO WASTEWATER CID CONCHO WASTEWATER CID CONCHO WASTEWATER

$9,818.99 $240.00 $9,578.99

$9,818.99 $240.00 $9,578.99

28003SD CID CONCHO WASTEWATER 28003SD CID CONCHO WASTEWATER 28003SD CID CONCHO WASTEWATER

$0.00 $0.00 $0.00 $46.21

$0.00 $0.00 $0.00 $46.21

29999 29999 29999 29999 29999

APACHE COUNTY PUBLIC HEALTH DIST APACHE COUNTY PUBLIC HEALTH DIST APACHE COUNTY PUBLIC HEALTH DIST APACHE COUNTY PUBLIC HEALTH DIST APACHE COUNTY PUBLIC HEALTH DIST

$288,352.86

$0.00 $288,347.82

$825.32

$825.32

$289,242.11

$0.00 $289,237.07

$17.72 $5.96 $4.49 $2.79 $5.37 $1.13 $19.74 $3.79

$17.72 $5.96 $4.49 $2.79 $5.37 $1.13 $19.74 $3.79

29999S Public Health District 29999S Public Health District 29999S Public Health District 29999S Public Health District 29999S Public Health District 29999S Public Health District

30000 30000 30000

NORTHERN AZ VIT NORTHERN AZ VIT NORTHERN AZ VIT

$44,642.94 $44,654.49

$0.00 $44,641.93 $0.00 $44,653.48