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* <br />FY 2020-2427 <br />SECTIoN A: aITDGEI EUI4.{ARY <br />Total Revenue6 and Other Financing Souces <br />Total Appropriatlon (Expenditures) <br />Other Finilcing Uses--Trarsferg Out (c,L. <br />535) <br />Other Fj.naacinq Uses {c,L- 535) <br />Excess of Revenues/Othe! Financing Sourcas <br />Over/ {Under} E{peaditureE and Ot.her <br />Fj.nancing $ses <br />Beg:imiaq Total. Fund Balance <br />Ending Total Fmd Balaace <br />Run; L0/612020 11:22:03 A!! <br />cle ElE-Roslld schaol Dlatrict No.4O4 <br />EI'DGAT AXD EKCASS LEVY SI'IIUARY <br />General ltnd <br />Associated <br />Student Body <br />!mo <br />Debt service <br />Fund <br />Capital <br />Projecls Fsnd <br />Tran€portation <br />Vehicle F'md <br />a6 . oo0 <br />t3 t296.200 <br />13,184,291 <br />166 ,4A3 <br />ra4, "t64 <br />3,778,000 <br />2,215,OOO <br />?6,000 <br />76, 0OO <br />?3, 909 <br />50,000 <br />XXXX <br />xxxx <br />1?5,000 <br />0 <br />SECITOI' B: ExCEss LEVIES EOR 2021 <br />COILECTION <br />Excesg levies approved by voters Lat 2O2J- <br />collect'iol <br />Rollback nardated by school district Board <br />of Directors 1l <br />Net excess levy anounC tor 2O2L callectioD <br />afEer rolLback xxxx 1, 500, 000 <br />1/ Ro]1back of levies needs to be certlfj-ed purguant lo Rc!'i 84.52.020. Please do Nor include such resolution as part of this document <br />Fom F-195 Page 1 of 1 <br />.111, 9 0 9 <br />2,318,500 <br />2,430, 409 <br />-18.361 <br />L46 | 565 <br />128 ,2O4 <br />0 <br />8, 500 <br />8.500 <br />1,378/000 <br />s74 ,655 <br />t . 952, 655 <br />-52, O9r <br />146, 565 <br />94.474 <br />2.700, 000 <br />2 ,344,12L <br />0 <br />0 <br />0 <br />0 <br />0 <br />Fund Sunnary