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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 Us e s--Transfers Out (G.L . <br />536) <br />Other Financing Uses (G.L. 535) <br />Excess of Revenues /Other Financing Sources <br />Over/(Under) Expencitures 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 amo ·.Jnt for 2017 collection <br />after rollback <br />Kittitas School District No.403 <br />BUDGET AND EXCESS LEVY SUMMARY <br />General Fund <br />7,881,876 <br />7,904,493 <br />0 <br />0 <br />-22,617 <br />650,000 <br />627,383 <br />1,588,555 <br />o <br />l,.5.8B..555 <br />Associated <br />Student Body <br />Fund <br />161,700 <br />159,700 <br />xxx X <br />XXXX <br />2,000 <br />60,000 <br />62,000 <br />o <br />o <br />xxxx <br />Debt Service <br />Fund <br />672,106 <br />664,000 <br />0 <br />0 <br />8,106 <br />486,000 <br />494,106 <br />o <br />o <br />688,000 <br />Capital <br />Projects Fund <br />2 <br />0 <br />0 <br />0 <br />2 <br />1,524 <br />1,526 <br />o <br />o <br />o <br />Run: 10/3/2016 12 :14:05 PM <br />Transportation <br />Vehicle Fund <br />46,511 <br />60,500 <br />0 <br />0 <br />-13,989 <br />79,300 <br />65,311 <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 />OC; 2 <br />Form F-195 Page 1 of 1 Fund Summary