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FY 2016-2017 <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 201? <br />COLLECTION <br />Excess levies approved by voters for 2017 <br />collection <br />Rollback mandated by school district Board <br />of Directors 1/ <br />Net excess levy amount for 2017 collection <br />after rollback <br />Damman School District No .OO? <br />BUDGET AND EXCESS LEVY StlMMARy <br />General Fund <br />729,157 <br />1,033,210 <br />° <br />0 <br />-304,053 <br />485,000 <br />180,947 <br />265,000 <br />° <br />Associated <br />Student Body <br />Fund <br />0 <br />0 <br />xxxx <br />xxxx <br />° <br />0 <br />° <br />° <br />o <br />265.,.00.0 . __ . xxxx <br />Debt Service <br />Fund <br />0 <br />° <br />° <br />0 <br />0 <br />0 <br />0 <br />° <br />° <br />° <br />Capital <br />Projects Fund <br />0 <br />° <br />0 <br />° <br />° <br />° <br />° <br />° <br />o <br />0 _ <br />Run: 10/3/2016 12:08:31 PM <br />Transportation <br />Vehicle Fund <br />° <br />° <br />° <br />0 <br />° <br />0 <br />° <br />o <br />o <br />o <br />OCT 3 1 '"J 0,,:g <br />J <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