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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 RevenueslOther 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 2017 <br />COLLECTION <br />Excess levies approved by voters for 2017 <br />collection <br />Ro11back mandated by school district Board <br />of Directors 11 <br />Net excess levy amount for 2017 collection <br />after rollback <br />Easton School District No.028 <br />BUDGET AND EXCESS LEVY SUMMARY <br />General Fund <br />2,527,004 <br />2,526,999 <br />27,165 <br />0 <br />-27,160 <br />660,119 <br />632,959 <br />495,000 <br />o <br />495,000 <br />Associated <br />Student Body <br />Fund <br />54,400 <br />54,400 <br />XXXX <br />XXXX <br />0 <br />45,594 <br />45,594 <br />o <br />o <br />xxxx <br />Debt Service <br />Fund <br />365,892 <br />366,600 <br />0 <br />0 <br />-708 <br />337,657 <br />336,949 <br />° <br />o <br />340,000 <br />Capital <br />Projects Fund <br />50,100 <br />167,000 <br />0 <br />0 <br />-116,900 <br />117,551 <br />651 <br />o <br />o <br />o <br />Run: 10/3/2016 12:10:20 PM <br />Transportation <br />Vehicle Fund <br />35,600 <br />° <br />17,935 <br />0 <br />17,665 <br />68,025 <br />85,690 <br />o <br />o <br />o <br />11 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 />GCT ':) 1 ';r"r' ..; ,;. <br />Form F-195 Page 1 of 1 Fund Summary