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Fv 2023-2024 <br />SECTION A: BUDGET SI]MIfARY <br />Total- Revenues and Other Financing Sources <br />Tot.al- Appropriation (Expenditures) <br />Other Financing Uses--Transfers Out (G.L. 53G) <br />Other Financj-ng Uses (c.L. 535) <br />Excess of Revenues/Other Financing Sources Over/ (Under) <br />Expenditures and Other Financing Uses <br />Beginning Totaf Fund Balance <br />Ending Tot.af Fund Balance <br />SECTION B: EXCESS LEVIES FOR 2024 COIJITECTION <br />Excess lewies approved by voters for 2024 collection <br />Rollback mandated by school district Board of Direct.ors <br />1/ <br />Net excess levy amount for 2024 collectj-on after <br />rollback <br />Kittitas School District No.403 <br />BUDGET AIiID EXCESS I,EVY SI]MMARY <br />General Fund Associated <br />Student Body <br />Fund <br />L0 ,99L,625 L32 ,600 <br />Debt Service <br />Fund <br />808,024 <br />827,t66 <br />0 <br />0 <br />-19,14L <br />327 ,000 <br />307,8s9 <br />1_,800,000 <br />0 <br />0 <br />-1,295 , 044 <br />L ,324 ,688 <br />29 ,643 <br />Rur:t rO/4/2023 rr:04:55 AM <br />lapital Projects Transportation <br />Fund Vehicl-e Fund <br />504,955 21L, I00 <br />r0,697 ,068 <br />L40,L79 <br />0 <br />L54,379 <br />370,000 <br />524 ,37 9 <br />L,804 ,449 <br />0 <br />132, 850 <br />XXXXX <br />xxxxx <br />-250 <br />145,000 <br />0 <br />0 <br />55, 100 <br />80, 300 <br />L46 ,400 <br />80, 000 <br />79,750 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />r,804 ,449 XXXXX 400, 000 <br />1-/ Rollback of levies needs to be certified pursuant to RCW 84.52.020. Pl-ease do NOT incl-ude such resolution as part of this document <br />784,846 0 <br />Form F-195 Page 1 of 1 Fund Summary: 1 of 1