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FY 2022-2023SECTION A: BIIDGET SI]MIIIARYTotal Revenues and Other Financing SourcesTotal Appropriation (Expenditures)Other Financing Uses--Transfers Out (G.L. 535)Other Financing Uses (c.L. 535)Excess of Revenues/Other Financing Sources Over/ (under)Expenditures and Other Financing UsesBeginning Tota] Fund BalanceEnding Totaf Fund BalanceSECTTON B: EXCESS IJEVIES FOR 2023 COTLECTIONExcess levies approved by voters for 2023 colfect.ionRoflback mandated by school district Board of Directors7/Net excess levy amount for 2023 collecti-on afterrollbackNaches Val1ey School District No.003BTTDGET AND EXCESS IE\rY SUI{}T,ARYceneral FundAssociatedStudent BodyFund22,r57 ,551132,800Run: l-0/30/2022 rO:15:29 AM22 ,395 ,5351l_0,0000-348, 0832,376,9322 ,028 ,8483,l_75, 000r24,800xxxxxxxxxx8,000L60,790r58,790Debt ServiceFundL ,646 , r22t,692,00000-45,877L,329 ,388I,283 ,5rOlapital ProjectsFundL2 ,000685, 00000-573, 000685 ,846L2 ,846TransportationVehicle Fundt40 ,684349, 00000-208 ,316208 ,969653000000000003, l-75, 000XXXXXl-,500,000l-/ Rollback of levies 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 1Fund Summary: 1 of l-