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FY2017-2018Run:10/23/201710:13:30AMDammanSchoolDistrictNo.007BUDGETANDEXCESSLEVYSUMMARYAssociatedStudentBodyDebtServiceCapitalTransportationGeneralFundFundFundProjectsFundVehicleFundSECTIONA:BUDGETSUMMARYTotalRevenuesandOtherFinancingSources702,3440000TotalAppropriation(Expenditures)1,081,056O000OtherFinancingUses--TransfersOut(G.L.536)0XXXX000OtherFinancingUses(G.L.535)OXXXX000ExcessofRevenues/OtherFinancingSourcesOver/(Under)ExpendituresandOtherFinancingUses-378,7120000BeginningTotalFundBalance650,0000000EndingTotalFundBalance271,2880000SECTIONB:EXCESSLEVIESFOR2018COLLECTIONExcessleviesapprovedbyvotersfor2018collection275,0000000RollbackmandatedbyschooldistrictBoardofDirectors1/00000Netexcesslevyamountfor2018collectionafterrollback275,000XXXX0001/RollbackofleviesneedstobecertifiedpursuanttoRCW84.52.020.PleasedoNOTincludesuchresolutionaspartofthisdocument.FormF-195Page1of1FundSummary