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FY 2018-2019 <br />SECTION A: BUDGET SUMMARY <br />Total Revenues and Other Financing Sources <br />Total Appropria tion (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 2019 <br />COLLECTION <br />Excess levies approved by voters for 2019 <br />collection <br />Rollback mandated by school district Board <br />of Directors 1/ <br />Net excess levy amount for 2019 collection <br />after rollback <br />Damman School District No .007 <br />BUDGET AND EXCESS LEVY SUMMARY <br />General Fund <br />642,294 <br />680,805 <br />0 <br />0 <br />-38, 511 <br />235,000 <br />196,489 <br />125,000 <br />0 <br />125,000 <br />Associated <br />Student Body <br />Fund <br />0 <br />0 <br />xxxx <br />xxxx <br />0 <br />0 <br />0 <br />0 <br />0 <br />xxxx <br />Debt Service <br />Fund <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Capital <br />Projects Fund <br />1,280,500 <br />1,500,000 <br />0 <br />0 <br />-219,500 <br />500,000 <br />280,500 <br />0 <br />0 <br />0 <br />Run: 11 /5/2018 10:46 :25 AM <br />Transportation <br />Vehicle Fund <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <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 Fu nd Summary