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FY 2015-2016 <br />SECTION A: BUDGET SUMMARY <br />Total Revenues and Other Financing Sources <br />Total Appropriation (Expenditures) <br />Other Financing Uses --Transfers Out (G.L. <br />536) <br />Other Financing Uses (G.L. 535) <br />Excess of Revenues/Other Financing Sources <br />Over/(Under) Expenditures and Other <br />Financing Uses <br />Beginning Total Fund Balance <br />Ending Total Fund Balance <br />SECTION B: EXCESS LEVIES FOR 2016 <br />COLLECTION <br />Excess levies approved by voters for 2016 <br />collection <br />Rollback mandated by school district Board <br />of Directors l/ <br />Net excess levy amount for 2016 collection <br />after rollback <br />495,000 0 0 0 0 <br />0 0 0 0 0 <br />495,000 XXXX 340,000 0 0 <br />Run: 7/17/2015 1:58:58 PM <br />l/ 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 />Easton School District No.028 <br />BUDGET AND EXCESS <br />LEVY SUMMARY <br />Associated <br />Student Body <br />Debt Service <br />Capital <br />Transportation <br />General Fund <br />Fund <br />Fund <br />Projects Fund <br />Vehicle Fund <br />2,496,669 <br />47,200 <br />365,457 <br />50,010 <br />25,540 <br />2,496,670 <br />44,200 <br />364,100 <br />50,000 <br />0 <br />17,570 <br />XXXX <br />0 <br />0 <br />17,925 <br />0 <br />XXXX <br />0 <br />0 <br />0 <br />-17,571 <br />3,000 <br />1,357 <br />10 <br />7,615 <br />652,438 <br />34,157 <br />316,920 <br />365 <br />47,809 <br />634,867 <br />37,157 <br />318,277 <br />375 <br />55,424 <br />495,000 0 0 0 0 <br />0 0 0 0 0 <br />495,000 XXXX 340,000 0 0 <br />Run: 7/17/2015 1:58:58 PM <br />l/ 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 />