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FY 2020-202t Run: 10/6/2020 1t:S5:58 AM <br />Naches Valley School Distriet No,003 <br />BI'DGET A.ND EXCESS LETIT SUUUAIY <br />SECTTON A: BUDGET SMY <br />Totaf Rewenues a1d Other Finaf,cing Sources <br />Tota.l AppropriaEion {Expendirures) <br />Other Financiag Uses--Transfers Out (c.L. <br />535 ) <br />Other !'inancing Uses (c.L. 535) <br />Excess of Revenues/Other Financing SourcesOver/ (Under) ExpenditureE and OtherFinancing Uses <br />Begising Total Frnd Balance <br />Ending Tota1 Fund Balance <br />gEClIoN B: EXCESS LEVIAS FroR 2021 <br />COLECTTON <br />Sxcess levied approved by voters tor 2O2a <br />coI lect lon <br />Rollback mandated by schooi disLricL Boardof Directors 1/ <br />NeL excess l-evy amout tot 202j" colleclionafter roll"back <br />18,981,396 <br />19,388,113 <br />150;570 <br />L40,250 <br />r,595,s65 <br />1,625,55s <br />168,500 <br />218.000 <br />82,6A2 <br />290 , OOO <br />Associated <br />Student Sody <br />Fund <br />Debt Service <br />Pund <br />Capital <br />Projects Fund <br />Transportat ion <br />Vehicfe FundGenerai Fund <br />58. 600 <br />2,'t50,000 <br />XXXX <br />XXXX <br />-465,322 <br />2 t 7'1O,755 <br />I,7C5 | 433 <br />10,320 <br />r5o ,4'72 <br />L60 ,"792 <br />-29 ,990 <br />1,070,453 <br />1,040,a68 <br />-49,4OO <br />59,56s <br />10, 165 <br />-207,318 <br />211,131 <br />5, 813 <br />.rt) <br />00 <br />o <br />trrltt <br />000 <br />Xlv 0 <br />XXXX 1,600,000 <br />*Q, ?so, go0 - (.r oJfor\*,! resalrf,'o,y <br />1/ Roltback of levies needs to be certified pursuant to RCW S4.s2,020. please do NOT inctude suctr resolution as part of this document <br />Fom F-195 Page I cf l"F'und Summary