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FY 2019-2020 <br />SECTION A: BUDGET S~Y <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 20·20 <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 />Thorp Schoo1 District No.400 <br />BUDGET AND EXCESS LEVY S~Y <br />General Fund <br />3, 895 , 24'3 <br />3 ,9 32,0 30 <br />0 <br />0 <br />-36,787 <br />440,000 <br />403,213 <br />776,867 <br />299,849 <br />477,018 <br />Associated <br />Student Body <br />Fund <br />22,033 <br />22,033 <br />xxxx <br />xxxx <br />0 <br />33,138 <br />33,138 <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 />275,099 <br />60,099 <br />215,000 <br />0 <br />0 <br />141,742 <br />141,742 <br />0 <br />0 <br />477,782 <br />Run: 10/15/2019 2:22:12 PM <br />Transportation <br />Vehicle Fund <br />81,564 <br />12,216 <br />0 <br />0 <br />69,348 <br />32,000 <br />101,348 <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 -1 95 Page 1 of 1 Fund Summary