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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 2017 <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 />Thorp School District No .400 <br />BUDGET AND EXCESS LEVY SUMMARY <br />General Fund <br />2,823,455 <br />3,062,646 <br />0 <br />0 <br />-239,191 <br />600,000 <br />360,809 <br />665,000 <br />39,082 <br />-62-5, 9H~- <br />Associated <br />Student Body <br />Fund <br />18,500 <br />18,500 <br />xxxx <br />xxxx <br />0 <br />24,750 <br />24,750 <br />o <br />o <br />xxxx <br />Debt Service <br />Fund <br />° 0 <br />0 <br />0 <br />0 <br />31 <br />31 <br />o <br />° <br />o <br />Capital <br />Projects Fund <br />50,000 <br />50,000 <br />0 <br />0 <br />0 <br />47,000 <br />47,000 <br />o <br />o <br />50,90e <br />Run : 10/3/2016 12:19:12 PM <br />Transportation <br />Vehicle Fund <br />15,755 <br />0 <br />0 <br />0 <br />15,755 <br />80,600 <br />96,355 <br />o <br />o <br />o <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 />aCT 3 I ~"1r:; <br />Form F-195 Page 1 of 1 Fund Summary