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FY 2020-2027 <br />SECTION A: BUDeEf SUlaiiAR:a <br />Total Revenues and Ot.her Finaf,cing Sources <br />Total .AppropriaEion {Ercendirures} <br />Other Fin@cing U6es--Transfers Out {G.L. <br />536) <br />other Fin@clng Uses (G.!. 535) <br />Exqesg of Revenues/other Financing Sources <br />over/ (Under) Expe4ditures ed other <br />Financing Uses <br />tsegirning Total Fund Balance <br />Eading Tolal Fud Balance <br />SECTIoN Br EXCESS LEVIES tpR 2021 <br />COII,ECTION <br />Excess levies approved by voLers for 20?lcoilection <br />Rollback nandated by Fqhool districts Bcard <br />of Directors 11 <br />liet excess lewl' 4qe*. for 2O2L collecLion <br />aftser rollback <br />Run: Lo/6/2O2o 12:39:29 pM <br />Tborp Scb,eol DLstrlet No.4OO <br />bT'DGET A}ID ETCE66 IJEI'? SDUUARY <br />General Fund <br />Associ.ated <br />Student Body <br />Fund <br />Debc servlce <br />!"und <br />Capital <br />Projects Fund <br />Trilsportat.ion <br />Vehicle F@d <br />4,449 ,242 <br />4,444,632 <br />34 | 499 <br />34 ,499 <br />418,909 <br />477 , OOA <br />2r.4A3 <br />12 ,2).5 <br />1, 909 <br />307.000 <br />308,909 <br />9 ,26A <br />33 ,699 <br />42.967 <br />0 <br />XXXX <br />XXXX <br />44,65A <br />480, 000 <br />524,650 <br />0 <br />34,497 <br />34 ,497 <br />175,867 <br />194 r 516 <br />582,3sl <br />0 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />31 <br />31 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />xxxx 4"t7,782 <br />1/ Rollback of levies f,eadq to be certified pursuanE to Rct{ 84.g2_020, pLease do NOT include suc}r resolution as par! of this docunent <br />Fom F-195 Page 1 of 1 Fund Summary