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FY 2017-2018 <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 2018 <br />COLLECTION <br />Excess levies approved by voters for 2018 <br />collection <br />Rollback mandated by school district Board <br />of Directors 1/ <br />Net excess levy amount for 2018 collection <br />after rollback <br />Easton School District No.028 <br />BUDGET AND EXCESS LEVY SUMMARY <br />General Fund <br />2,703,231 <br />2,681,064 <br />27,165 <br />0 <br />-4,998 <br />629,975 <br />624,977 <br />495,000 <br />o <br />495,000 <br />Associated <br />Student Body <br />Fund <br />65,300 <br />65,300 <br />xxxx <br />xxxx <br />0 <br />46,457 <br />46,457 <br />o <br />o <br />xxxx <br />Debt Service <br />Fund <br />348,738 <br />372,220 <br />0 <br />0 <br />-23,482 <br />372,654 <br />349,172 <br />o <br />o <br />320,000 <br />Capital <br />Projects Fund <br />50,400 <br />268,000 <br />0 <br />0 <br />-217,600 <br />218,391 <br />791 <br />o <br />o <br />o <br />Run: 10/23/2017 10:15:58 AM <br />Transportation <br />Vehicle Fund <br />35,850 <br />0 <br />17,940 <br />0 <br />17,910 <br />73,475 <br />91,385 <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 />Form F-195 Page 1 of 1 Fund Summary