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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 />Naches Valley School District No.003 <br />BUDGET AND EXCESS LEVY SUMMARY <br />General Fund <br />18,281,992 <br />18,281,870 <br />60,500 <br />0 <br />-60,37B <br />1,721,463 <br />1,661,085 <br />3,250,000 <br />,.ij5&, 3;:;:; <br />..;.,sGi1!i11" <br />Associated <br />Student Body <br />Fund <br />151,050 <br />162,750 <br />xxxx <br />xxxx <br />-11, 700 <br />107,798 <br />96,098 <br />0 <br />0 <br />xxxx <br />Debt Service <br />Fund <br />1,672,969 <br />1,588,450 <br />0 <br />0 <br />84,519 <br />972,711 <br />1,057,230 <br />0 <br />0 <br />1,600,000 <br />--g.,~SP, IJc>t!> v r~ r J IJf..el.ietf <br />Capital <br />Projects Fund <br />91,442 <br />493,178 <br />0 <br />0 <br />-401,736 <br />402,736 <br />1,000 <br />0 <br />0 <br />0 <br />Run: 10/10/2019 11:43:14 .'I.M <br />Transportation <br />Vehicle Fund <br />123,612 <br />348,400 <br />0 <br />0 <br />-224,788 <br />234,673 <br />9,885 <br />0 <br />0 <br />0 <br />f'CSIJ/tA.:fJ 4>j <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 ~-und Summary