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FY 2023-2024 <br />SECTION A: BUDGET ST'MMARY <br />Total Revenues and Other Financing Sources <br />Total Appropriation (Expenditures) <br />Other Financing Uses--Transfers Out (c.L. 536) <br />Other Financing Uses (c.L. 535) <br />Excess of Revenues/Other Financing Sources Over/ (under) <br />Expenditures and Other Financing Uses <br />Beginnj-ng Total Fund Bal-ance <br />Ending Total- Fund Bal-ance <br />SECTION B: EXCESS LEVIES FOR 2024 COLLECTION <br />Excess ]evies approved by voters for 2024 coll-ection <br />Rol-lback mandated by school district Board of Directors <br />1-/ <br />Net excess levy amount for 2024 coflection after <br />rollback <br />Easton school- District No.028 <br />BUDGET AND EXCESS LEI/Y SITMIIIARY <br />General Fund Associated <br />Student Body <br />Fund <br />3,6L2,758 48, 500 <br />Debt service <br />Fund <br />)apital Project's <br />Fund <br />H)nt L0/4/2023 10:59:22 aM <br />Transportation <br />Vehicl-e Fund <br />l_83,500 9 ,450 <br />3,547,241 <br />1. 000 <br />0 <br />64 ,517 <br />575,000 <br />739,5L7 <br />495, 000 <br />225 ,7 53 <br />269,237 <br />56,379 <br />xxxxx <br />XXXXX <br />-7,879 <br />29 ,640 <br />2'J, ,7 51 <br />xxxxx <br />1. 050 <br />0 <br />0 <br />-6,284 <br />6 ,625 <br />34L <br />8l_2, 000 <br />0 <br />0 <br />-628, 500 <br />530, 000 <br />1,500 <br />0000 <br />0000 <br />000 <br />104,000 <br />0 <br />0 <br />-oz qEn <br />OE tr/E <br />99s <br />1/ Rol-lback of lewies needs to be cert.ified pursuant to RCW a4.52.020. Pl-ease do NOT incl-ude such resol-ution as part of this document <br />Form F-l-95 Page l- of 1-Fund Summary: 1 of 1