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Fy 2022-2021SBCTION A: BIIDGE? SI]UMARYTotal Revenues and Other Financing SourcesTotal Approprlaeion (Expenditures)Ouher Financing Uses--Transfers OUE (C.L. 5361Other Financing Uses {c.L. 535)Excess of Revenues/other Financing sources Over/ (Under!ExpendiBures and Ot.her Financing UsesBeginning Total Fund BalanceEndirg Tot.al Fund BalanceSECTIOI B: EXCESS ITEVIES FOR 2023 COLLECAIOIExsess levies approved by vofers for 2023 collectionRollback mandaEed by school district Board of Directors1-/NeE, excess lewy amount tor 2023 collecEion aflerrollbackCle Elue-Roelyn School Diatrict No.{04BIIDGET AND EXCtsSS LEVY gUl.tlIARYGeneral FundAssociatedgt.udent BodyFund15,419,76516! ,37!Run: 10./3012A22 LA:1?:15 AM15,634,24400-218.4782 , 10?. 5r_51,889. 0372. 700, 000+,5*Sf5{$*195, 018xxxxxXXXXX-33 ,64713 9, ??1105, L240xxjfrto[Debt serviceFund74,07576. 00000"!,92518. 573L6, 648:apit.al ProjectsFundTransportaCionVehicle Fund2, 0?8, 0003, 9?0,0001.25. 0000- 2, 01?, 0004 ,2?O , A922 ,2A3 , 99284.35320. 00074.0000-9,647138,133r.28 , 4 86$ 6 -+e+rt+f;ps00nIs00t , 500, 0006 a.Yeqaoo1/ Rollback of levies needs to be certified pursuant to RCw 84.52.020Flaas* do NOT incLude such resolution as part of this documentForm F-195Page I oe Izund Summary: 1 of 1