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FY 2019-2020 <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 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 />Easton School District No.028 <br />BUDGET AND EXCESS LEVY SUM!>mRY <br />General Fund <br />2,870,717 <br />3,102,507 <br />7,200 <br />0 <br />-238,990 <br />523,849 <br />284,859 <br />495,000 <br />227,257 <br />267,743 <br />Associated <br />Student Body <br />Fund <br />62,300 <br />62,300 <br />xxxx <br />xxxx <br />0 <br />49,158 <br />49,158 <br />0 <br />0 <br />xxxx <br />Debt Service <br />Fund <br />146,050 <br />402,000 <br />0 <br />0 <br />-255,950 <br />290,502 <br />34,552 <br />0 <br />0 <br />0 <br />Capital <br />Projects Fund <br />2,800 <br />100,000 <br />0 <br />0 <br />-97,200 <br />151,250 <br />54,050 <br />0 <br />0 <br />0 <br />Run: 10/10/2019 11:29:21 AM <br />Transportation <br />Vehicle Fund <br />80,900 <br />114,942 <br />17,200 <br />0 <br />-51,242 <br />57,315 <br />6,073 <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