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FY 202L-2022SECTION A: BITDGET SIIUIIARYTotal Revenues and Other Financj-ng SourcesTotal Appropriation (Eq)enditures)other Financing Uses--Transfers Out (c.L. 535)Other Financing Uses (G.L. 535)Excess of Revenues/Other Financing Sources Over/ (Under)E>q)enditures and Otsher Financing UsesBeginning Total F\rnd BalanceEnding TotaL Fund BalanceSECTION B: ETCESS LEVIES FOR 2022 COLLECTIONExcess levies approved by voters for 2022 collectionRollback mandated by school district Board of DirectorsL/Net excess levy amount for 2022 collection aftserrollbackEllensburg School DiEtrict No.401BI]DGET AI{D EXCESS LTVY SUUUARYGeneral FundAssociatedStudent BodyFund48, 250, 000789,485Debt ServiceFundFLunz L0/6/2021- 3:09:48 pM)apital Projects TransportationFund Vehicle Fundr.9,800,000L92 ,50052,t29,79400-3,879,7937, 050, 0003,r70,2064 ,859 ,55204 ,8s9 ,552693,39'lxxxxxxxxxx95,088340 ,952437,040xxxxx9,765,2249,700,0000055 ,2244,830,0004 ,895 ,2249,900,00031,085,000r-,088,0000-1,2 ,372 ,99913,300,000927,000595, 000000000000688, 00000-495,500688, 000192,500l-/ Roll-back of lewies needs to be certified pursuant to RCW 84.52.020. Please do NOT include such resolution as part of this documentForm F-195Page 1 of 1-Fund Summary: 1 of J-
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