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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 />Selah School District No.119 <br />BUDGET AND EXCESS LEVY SUMMARY <br />General Fund <br />50,502,041 <br />50,373,929 <br />400,000 <br />0 <br />-271, 888 <br />8,635,849 <br />8,363,961 <br />3,097,205 <br />0 <br />3,097,205 <br />Associated <br />Student Body. <br />Fund <br />648,053 <br />695,525 <br />xxxx <br />xxxx <br />-47,472 <br />317,386 <br />269,914 <br />0 <br />0 <br />xxxx <br />Debt Service <br />Fund <br />4,401,600 <br />4,186,975 <br />0 <br />0 <br />214,625 <br />1,179,058 <br />1,393,683 <br />0 <br />0 <br />4,402,000 <br />Capital <br />Projects Fund <br />1,300,000 <br />19,379,723 <br />0 <br />0 <br />-18,079,723 <br />43,343,916 <br />25,264,193 <br />0 <br />0 <br />0 <br />Run: 10/15/2019 2:19:06 PM <br />Transportation <br />Vehicle Fund <br />139,000 <br />400,000 <br />0 <br />0 <br />-261,000 <br />405,000 <br />144,000 <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