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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 />Rittitas School District No.403 <br />0 <br />0 <br />BUDGET AND EXCESS <br />LEVY SUMNALRY <br />0 <br />0 <br />0 0 <br />Associated <br />XXXX <br />670,000 <br />0 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 />7,636,084 <br />152,200 <br />661,700 <br />2 <br />59,829 <br />7,795,566 <br />152,200 <br />655,000 <br />0 <br />50,000 <br />0 <br />XXXX <br />0 <br />0 <br />0 <br />0 <br />XXXX <br />0 <br />0 <br />0 <br />-159,482 <br />0 <br />6,700 <br />2 <br />9,829 <br />580,000 <br />67,000 <br />528,000 <br />1,520 <br />82,725 <br />420,518 <br />67,000 <br />534,700 <br />1,522 <br />92,554 <br />1,409,000 <br />0 <br />0 <br />0 0 <br />0 <br />0 <br />0 <br />0 0 <br />1,409,000 <br />XXXX <br />670,000 <br />0 0 <br />Run: 7/29/2015 2:44:23 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 />