Laserfiche WebLink
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 1/ <br />Net excess levy amount for 2016 collection <br />after rollback <br />Run: 7/24/2015 12:02:08 PM <br />665,000 <br />Thorp School District No.400 <br />0 <br />0 0 <br />BUDGET AND EXCESS <br />LEVY SUMMARY <br />0 <br />0 0 <br />600,162 <br />Associated <br />0 <br />50,000 0 <br />Student Body <br />Debt Service <br />Capital <br />Transportation <br />General Fund <br />Fund <br />Fund <br />Projects Fund <br />Vehicle Fund <br />2,545,408 <br />17,700 <br />0 <br />50,000 <br />30,957 <br />2,549,986 <br />17,700 <br />0 <br />95,000 <br />30,957 <br />0 <br />XXXX <br />0 <br />0 <br />0 <br />0 <br />XXXX <br />0 <br />0 <br />0 <br />-4,578 <br />0 <br />0 <br />-45,000 <br />0 <br />980,000 <br />27,000 <br />31 <br />47,000 <br />49,500 <br />975,422 <br />27,000 <br />31 <br />2,000 <br />49,500 <br />665,000 <br />0 <br />0 <br />0 0 <br />64,838 <br />0 <br />0 <br />0 0 <br />600,162 <br />XXXX <br />0 <br />50,000 0 <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 />