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FY2017-2018Run:10/23/201710:19:48ANThorpSchoolDistrictNo.400BUDGETANDEXCESSLEVYSUMMARYAssociatedStudentBodyDebtServiceCapitalTransportationGeneralFundFundFundProjectsFundVehicleFundSECTIONA:BUDGETSUNNARYTotalRevenuesandOtherFinancingSources3,021,40718,500049,00432,304TotalAppropriation(Expenditures)3,021,40718,500049,004129,000OtherFinancingUses--TransfersOut(G.L.536)16,000XXXX000OtherFinancingUses(G.L.535)OXXXXC00ExcessofRevenues/OtherFinancingSourcesOver/(Under)ExpendituresandOtherFinancingUses-16,000000-96,696BeginningTotalFundBalance600,00024,7503197,00096,700EndingTotalFundBalance584,00024,7503197,0004SECTIONB:EXCESSLEVIESFOR2018COLLECTIONExcessleviesapprovedbyvotersfor2018collection665,0000000RollbackmandatedbyschooldistrictBoardofDirectors1/00000Netexcesslevyamountfor2018collectionafterrollback665,000XXXX050,00001/RollbackofleviesneedstobecertifiedpursuanttoRCW84.52.020.PleasedoNOTincludesuchresolutionaspartofthisdocument.FormF-195Page1of1FundSummary