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FY 2022-2023SECTION A: BUDGET SIII{IfARYTotal 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 Total Fund BalanceEnding Total Fund BalanceKittitas School Dist,rict No.403BUDGET AND EXCESS IJEVY SI]MMARYGeneral FundAssociatedStudent BodyFund11,415.l_53I42,300Run: 10/30/2022 L0:21:20 AMrt,364,78741_ , L5009 ,226740 ,000749,226]-34 ,650xxxxxxxxxx7,65092 ,500100. 150Debt SerwiceFund827,995835.5580-'7 ,5623s0, 600343,038lapital ProjectsFundTransportationVehicle Fund02 , Lgr,22L2,770,O0000-588,77a944 ,575355 ,7 9678,200100,00000-21,80024 ,6002,800SECTTON B: EXCESS LEVIES FOR 2023 COLLECTIONExcess levies approved by voters for 2023 coll-ectionL ,804 ,449Rol-l-back mandated by school district Board of Directorsr/Net excess l-evy amount for 2023 collection afterrollback1,804,449XXXXX784,846400,0001/ Rollback of levies needs to be certified pursuant to RCW 84.52.020. Please do NOT inc]ude such resolution as part of this document0000000000Form F-195Page 1 of 1Fund Summary: 1 of 1