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FY 2015-2016 <br />Run: 7/17/2015 1:25:19 PM <br />1/ Rollback of levies needs to be certified pursuant to RCW 84.52.020. Please do NOT include such resolution as part of this document <br />Form F-195 Page 1 of 1 Fund Summary <br />Damman School District No.007 <br />BUDGET AND EXCESS LEVY SUMMARY <br />Associated <br />Student Body Debt Service <br />Capital <br />Transportation <br />General Fund <br />Fund Fund <br />Projects Fund <br />Vehicle Fund <br />SECTION A: BUDGET SUMMARY <br />Total Revenues and Other Financing Sources <br />681,476 <br />0 <br />0 0 <br />0 <br />Total Appropriation (Expenditures) <br />876,890 <br />0 <br />0 0 <br />0 <br />Other Financing Uses --Transfers Out (G.L. <br />536) <br />0 <br />XXXX <br />0 0 <br />0 <br />Other Financing Uses (G.L. 535) <br />0 <br />XXXX <br />0 0 <br />0 <br />Excess of Revenues/Other Financing Sources <br />Over/(Under) Expenditures and Other <br />Financing Uses <br />-195,414 <br />0 <br />0 0 <br />0 <br />Beginning Total Fund Balance <br />375,000 <br />0 <br />0 0 <br />0 <br />Ending Total Fund Balance <br />179,586 <br />0 <br />0 0 <br />0 <br />SECTION B: EXCESS LEVIES FOR 2016 <br />COLLECTION <br />Excess levies approved by voters for 2016 <br />collection <br />250,000 <br />✓ 0 <br />0 0 <br />0 <br />Rollback mandated by school district Board <br />of Directors l/ <br />0 <br />0 <br />0 0 <br />0 <br />Net excess levy amount for 2016 collection <br />after rollback <br />250,000 <br />XXXX <br />0 0 <br />0 <br />Run: 7/17/2015 1:25:19 PM <br />1/ Rollback of levies needs to be certified pursuant to RCW 84.52.020. Please do NOT include such resolution as part of this document <br />Form F-195 Page 1 of 1 Fund Summary <br />