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FY 2018-2019 <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 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 />Thorp School District No.400 <br />BUDGET AND EXCESS LEVY SUMMARY <br />General Fund <br />3,566,325 <br />3,692,236 <br />0 <br />0 <br />-125, 911 <br />600,000 <br />474,089 <br />776,867 <br />6-65. ~ <br />~ <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 />/ 0 <br />0 <br />xxxx <br />Debt Service <br />Fund <br />0 <br />0 <br />0 <br />0 <br />0 <br />34 <br />34 <br />0 <br />0 <br />0 <br />Capital <br />Projects Fund <br />99,000 <br />49,000 <br />0 <br />0 <br />50,000 <br />97,000 <br />147,000 <br />0 <br />0 <br />Transportation <br />Vehicle Fund <br />Run: 11/5/2018 1:21:37 PM <br />20,000 <br />0 <br />0 <br />0 <br />20,000 <br />77,300 <br />97,300 <br />0 <br />0 <br />50,000 ✓ 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 Fund Summary