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FY 2022-2023SECTION A: BUDGET SITUMARYTotal Revenues and Other Financing SourcesTotal Appropriation (Expendj-tures)Other Financing Uses--Transfers Out (c.L. 535)Other Financing Uses (c.L. 535)Excess of Revenues/Other Financing Sources Over/ (Under)Expenditures and Other Financing UsesBeginning Total Fund BafanceEnding Total Fund BalanceSECTION B: EXCESS LEVIES FOR 2023 COLLECTIONExcess lewies approved by voters for 2023 collectionRollback mandated by school district Board of Directorst/Net excess 1ev-y amount for 2023 collection afterrol-lbackNaches Valley School District No.003BUDGET AND EXCESS LEVY ST'III{ARYGeneral FundAssociatedStudent BodyFund22,L57 ,55I132.800Run: 10/30/2022 Lo:15:29 AM22 ,39s , 63511-0, 0000-348, 0832 ,3'7 6 ,9322,028 ,8483,175, 0003 , 1-7s, 000L24 ,800XXXXXXXXXX8,000L60 ,7 90L68,790xxxxxDebt ServiceFundL,6+6 , rZZL,692,00000-45,877L,329 ,388r,283 ,5r01,500,000)apital ProjectsFundTransportatlonVehicle Fund1-2. 00068s, 00000-673, 000685 ,84612 ,845r40 ,684349,00000-208 ,3]-6208 ,96965300000000000i-/ Rollback of levies needs to be certified pursuant to RCW 84.52.020. Pl-ease do NoT include such resolution as part of this documentForm F- 1-95Page l- of 1Fund Summary: 1- of 1