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FY 2024-202\ <br />SECTION A: BIJDGET SUMI|ARy <br />Tor-al Revenueg and Other Financ.ing Sources <br />Ioeal AlrpropriaLion (Expendirures) <br />Other FinaAcing Uses--Transfers out (G.t. <br />s36) <br />Other PLnancing uses (6.Ir_ 53S) <br />Bxcess of Revenueg/Other Fj.naacing Sources <br />Over/ {Under} Expeaditures and OtherFinancing Uses <br />Beginning Total Fund Balance <br />Ending lotal Fund Balatee <br />SECTION Br EjKCESS lEraIES FOR 2021 <br />COIJJECIION <br />Excess levies approved by voEers tot ZOZ\ <br />col"lection <br />Rollback maadaUed by school district Board <br />of Directors 1/ <br />Net excess levy anosC for 2OZL collectlo4 <br />after rollbaek <br />Runt 10/6/2020 11:09:44 AM <br />EaEtsoD School District No.028 <br />BI'DOBT AND EI'CESS LEVT SUIO'ARY <br />General Flnd <br />Assoeiated <br />Studert Body <br />!'Nd <br />Debt Sewice <br />Fund <br />capiral <br />Projects Fund <br />Transporta:ion <br />Vehicle F&d <br />2 ,9L7 , L73 <br />3, 139,55? <br />18,550 <br />43 ,4a6 <br />342 , AOO <br />340,0o0 <br />r3 , 662 <br />20,000 <br />l?,500 <br />37,500 <br />xxxx <br />xxxx <br />0 <br />0 <br />0 <br />o <br />93 - 000 <br />0 <br />17.000 <br />0 <br />-222 ,3A4 <br />5r-8, 500 <br />296 , 116 <br />-21,935 <br />41 , L4'1 <br />t6 ,211 <br />-20.000 <br />?r,800 <br />51, 80O <br />-90, 2O0 <br />148,500 <br />58. 300 <br />-18.338 <br />20. 000 <br />!,662 <br />495,000 <br />240.559 <br />254,44! <br />0 <br />0 <br />0340, 000 <br />L/ Rollback of levies needs to be ceftif,ied pursuant to RC'!{ 84,52.020. please do Nor incLude such resolution as part of this docunent, <br />Form F-195 Page 1 of 1 Fund Sumnary