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FY2017-2018Run:10/23/201710:18:30AEKittitasSchoolDistrictNo.403BUDGETANDEXCESSLEVYSUMMARYAssociatedStudentBodyDebtServiceCapitalTransportationGeneralFundFundFundProjectsFundVehicleFundSECTIONA:BUDGETSUMMARYTotalRevenuesandOtherFinancingSources8,340,832135,700696,5741067,171TotalAppropriation(Expenditures)8,259,859143,400679,550072,000OtherFinancingUses--TransfersOut(G.L.536)OXXXX000OtherFinancingUses(G.L.535)0XXXX000ExcessofRevenues/OtherFinancingSourcesOver/(Under)ExpendituresandOtherFinancingUses80,973-7,70017,02410-4,829BeginningTotalFundBalance685,00038,000507,5001,53474,665EndingTotalFundBalance765,97330,300524,5241,54469,836SECTIONB:EXCESSLEVIESFOR2018COLLECTIONExcessleviesapprovedbyvotersfor2018collection1,588,5550000RollbackmandatedbyschooldistrictBoardofDirectors1/00000Netexcesslevyamountfor2018collectionafterrollback1,588,555XXXX701,000001/RollbackofleviesneedstobecertifiedpursuanttoRCW84.52.020.PleasedoNOTincludesuchresolutionaspartofthisdocument.FormF-195Page1of1FundSummary