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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--Transfer5 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 />Kittitas School District No.403 <br />BUDGET AND EXCESS LEVY SUMMARY <br />General Fund <br />8,340,832 <br />8,259,859 <br />0 <br />0 <br />80,973 <br />685,000 <br />765,973 <br />1,588,555 <br />o <br />1,588,555 <br />Associated <br />Student Body <br />Fund <br />135,700 <br />143,400 <br />XXXX <br />xxx x <br />-7,700 <br />38,000 <br />30,300 <br />o <br />o <br />xxxx <br />Debt Service <br />Fund <br />696,574 <br />679,550 <br />0 <br />0 <br />17,024 <br />507,500 <br />524,524 <br />o <br />o <br />701,000 <br />Capital <br />Projects Fund <br />10 <br />0 <br />0 <br />0 <br />10 <br />1,534 <br />1,544 <br />o <br />o <br />o <br />Run: 10/23/2017 10:18:30 AM <br />Transportation <br />Vehicle Fund <br />67,171 <br />72,000 <br />0 <br />0 <br />-4,829 <br />74,665 <br />69,836 <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