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FY 2023-2024 <br />SECTION A: BUDGET SI,MMARY <br />Total Revenues and Other Financing Sources <br />Total- Appropriation (Expenditures) <br />other Financing Uses--Transfers Out (G.L. 53G) <br />Other Financing Uses (c.L. 535) <br />Excess of Revenues/Other Financing Sources Over/ (Under) <br />Expenditures and Other Financing Uses <br />Beginning Total Fund Balance <br />Ending Total- Fund Balance <br />SECTION B: EXCESS LEVIES FOR 2024 COLLECTION <br />Excess lewies approved by wot.ers for 2024 collect.ion <br />Roflback mandated by school district Board of Directors <br />7/ <br />Net excess l-evy amount for 2024 collect.ion after <br />roll-back <br />Thorp School Dist,rict No.400 <br />BUDGET AND EXCESS LEVY SI'MMARY <br />ceneral Fund Associated <br />Student Body <br />Fund <br />5,957 ,073 s1. 83 8 <br />Rrfn: L0 / 4 / 2023 L!: 13 : 13 AIvt <br />Debt Service <br />Fund <br />)apital Projects <br />Fund <br />Transportation <br />Vehicfe Fund <br />0 516, 90s <br />427,782 <br />0 <br />0 <br />89,r23 <br />288,000 <br />377,L23 <br />427,000 <br />7 0 ,342 <br />37,28L <br />0 <br />0 <br />33, 061 <br />47,252 <br />80 ,323 <br />75, 000 <br />5 ,957 ,073 <br />0 <br />887 ,657 <br />887 ,657 <br />525 ,7 0t <br />51,838 <br />XXXXX <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />xxxxx <br />0 <br />62s ,7 0r <br />s2,645 <br />52 ,645 <br />xxxxx <br />0 <br />0 <br />0 <br />000 <br />000 <br />0 <br />0 <br />0 <br />l-/ Rollback of fewies needs to be certified pursuant to RCW 84.52.020. Please do NOT include such resolution as part of this document <br />Form F-195 Page 1 of 1 Fund Summary: 1 of 1-