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FY 2019-2020 <br />SECTION A: BUDGET SUMl-mRY <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. 53.S) <br />Excess of Revenues/Other Financin·g 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 a-pproved 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 />Kittitas School District No.403 <br />BUDGET AND EXCESS LEVY SUMMl>.RY <br />General Fund <br />9 ,950 ,753 <br />1 0,167 ,034 <br />40,358 <br />0 <br />-25'6, 63'9 <br />706-,000 <br />449,361 <br />1,666,605 <br />0 <br />1,666,605 <br />Associat ed <br />Student Body <br />Fund <br />150,300 <br />163,300 <br />xxxx <br />xxxx <br />-13,000 <br />67,500 <br />54,500 <br />0 <br />0 <br />xxxx <br />Debt Service <br />Fund <br />762,058 <br />747,634 <br />0 <br />0 <br />14,424 <br />520,872 <br />535,296 <br />0 <br />0 <br />716,700 <br />Capital <br />Projects Fund <br />342,626 <br />34 2 ,200 <br />0 <br />0 <br />426 <br />38,000 <br />38,426 <br />0 <br />0 <br />342,494 <br />Run: 10/10/2019 11:38:56 AM <br />Transportation <br />Vehicle Fund <br />45,500 <br />71,282 <br />0 <br />0 <br />-25,782 <br />71,900 <br />46,118 <br />0 <br />0 <br />0 <br />1/ Rollba·ck 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 Pagel o f 1 Fund summary