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FY 202A-2021 <br />SECIION A. BIJDGEB SUMr.rARy <br />Total Revenues and Othe! Financioq Sourees <br />Total Appropriatlon iExpendilures) <br />Other Pindcing Uses--Tratrsfers Ouf (G.L- <br />s35) <br />Other Financing UseE (c.L. 535) <br />Excess of Revenues/other Financing sourceE <br />overl(Unde!) Expendiluree and other <br />! rndclng uses <br />Begimj.ng Total Flnd Balance <br />Ending Total Fund Balece <br />SscIIoN B: EXCESS ITEVIES EER 2021 <br />COiI.ECTION <br />Excess levleg approved by voters for 2021 <br />eolleciion <br />Rollback mandated by school dj.scrict Board <br />of Directors 1/ <br />Net excesF levy aaout for ZO2I collection <br />afler rollbaqk <br />Rnt: ro/6/2020 1.1: s9:49 A.t{ <br />Rittsitaa school DLgtrict No.{03 <br />BltDeEl AllD EXCESS LEVY gltt{trtARy <br />Geaeral Fund <br />Associated <br />Student Body <br />Fud <br />xxxx <br />Debt Service <br />Fund <br />Capital <br />Proiects Fund <br />Trmsportat ion <br />vehicle Fund <br />10, 157, 35& <br />10, 068, 174 <br />14\ , O90 <br />113,870 <br />403 ,7 6a <br />L, I22,7 94 <br />856,494 <br />13, r.BB, 000 <br />80.283 <br />17,2A2 <br />40.358 <br />0 <br />xxxx <br />XXXX <br />0 <br />0 <br />o o <br />48 ,826 <br />357, 000 <br />40s , a25 <br />27 ,220 <br />79,OOO <br />LO6 ,220 <br />1,683,268 <br />0 <br />L,683 ,268 <br />-3L9.033 <br />93 t, 300 <br />6!2 , 267 <br />0 <br />-12,311,505 <br />12 , 332 ,5O0 <br />994 <br />9, O01 <br />42 ,4AO <br />5t ,401 <br />0o <br />0 <br />78s, 000 342 ,494 <br />1/ Rotlback of levies needs io be certified pursuant to RCt{ b4.52.020. p1ea6e do NOT in.Lude 3uch resolution as part oi t-his document <br />Forn F-195 Page 1 of 1 Fud Summary