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FY 20 1 9 -2020 <br />SECTION A: BUDGET SUMMARY <br />Total Revenues and Other Financir-1g Sources <br />Total Appropriation (Expenditures) <br />Other Financing Uses--Transfers 01,1t (G.L. <br />536) <br />Other Financing Uses (G.L. 535) <br />Excess of Revenues/Other Financir-1g Sourc·es <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 2020 <br />COLLECTION <br />Excess levies approved by voters for 2020 <br />collection <br />Rollback mandated by school district Board <br />of Directors 1/ <br />Net excess levy amount for 2020 collection <br />after rollback <br />Damman School District No.007 <br />BUDGET AND EXCESS LEVY SUMMARY <br />General Fund <br />633,407 <br />719,644 <br />0 <br />0 <br />-86,237 <br />390,000 <br />303,763 <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 />1,181,963 <br />1,528,000 <br />0 <br />0 <br />-3 46,037 <br />508,702 <br />162,665 <br />0 <br />0 <br />0 <br />Run: 10/10/2019 11:12:02 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 Fund Summary