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FY 2022-2021SECTIOI{ A: BITDGET SIIUI{ARYTotaL Revenues and Other Financing SourcesTotal Appropriacion (Expenditures)OEher Financing Uses--Transfers Out (G.L. 5351Other Financing Uses (c.t. 535)Excess of Revenues,/other Financing sources overl (UnderlExpendicures and Ocher Financing UsesBeginning Total Flnd BalanceEnding Total Fund BalanceSECTION B: EXCESS LEVIES FOR 2023 COLLECTIONExcess Levies approved by voters for 2023 collectionRollback mandaEed by school district Board of Directorsr/NeE, excess lewy amount tor 2023 collect.ion afEerrollbackCIe Elum-Roelyn Sehool District t{o.404BIIDGET AND BXCtsSS LEI,:T SUI'IIIRYGeneral FundAssociatsedStudent BodyFundRun: 10/30r'2A22 t0;1?:15 Ai,t15,419,?55Ls,634,24400-21_9,4182,L07 ,SL61.8S9,0372. 700, 000+558r.5fl-L57.,37t195, 018xxxxxxxxxx-33 ,64',1t39,17r105 _ 1240xlcm(Debt ServicePund74,41576. 00000-r,92518, 5?316 ,648lapital. ProjectsFundTransportationVehicle Fund2, 0?8,0003,9?0,ooor.2s,0000-2,017,0004 ,220 , 5922 ,203 , 5920r., s00, 00084,35320 ,oaa74, 0000-9,64J138,133128,4860000c000I5l.a*r**s-6 a.Yaqooo1/ Rollback of levies needs to be cercified pursuant to Rcw 84.52.020Flarsc do No:r incl-ude such resoluBion as part of this docu.nenEForm F-195Page I ol 1zund Summaryr 1 of, 1