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t 2023-2024 <br />gEeElOg A: SltD@l Srndnnf <br />Total Revenues and OCher FLnanclnE Soulces <br />Total Appropriation (Expendltures) <br />Other FinancLng Uses--lransfers Out (G.L. 5361 <br />Other Financing Uses {c.L. 535, <br />Exceas of Revenues/Othe! Flnancing Sources Over/ (Under) <br />Expenditures and Oth€r Fl,nancing Uses <br />Beginning Total E\rnd Ealance <br />Ending Total F-und Balance <br />ttEclElql 83 EICASS LSyIES SqR 2o2tl cotitlBcttqr <br />Excess leul-es approved by voters tor 2024 collection <br />9elah ScDool D:lgtriet, tto.119 <br />auocEa enD Eilcgss LEg: Srnareax <br />General Fund Assocl.ated <br />Student Body <br />Fund <br />Debt Servl.ce <br />Fund <br />:apltal ProJects <br />Fund <br />Run: 8/9/2023 2:36:05 pH <br />Transpo!tatl.on <br />Vehicle Fr.rnd <br />5{,051, 541 <br />66r3O?rO77 <br />o <br />0 <br />-2,25O,435 <br />10,510,926 <br />8.260.49O <br />4,865r72O <br />0 <br />4,865,720 <br />597,885 <br />644,950 <br />KK|(XX <br />xmfi <br />-4?,065 <br />399,854 <br />352,799 <br />o <br />)oofix <br />4,22g,OAO <br />4,693r{00 <br />0 <br />0 <br />-4t55,400 <br />1, 677,509 <br />L,2t2,LO8 <br />2,200, 000 <br />3,764,000 <br />0 <br />0 <br />-1,564,000 <br />5,358,054 <br />q,794.064 <br />305r 0O0 <br />450,000 <br />0 <br />0 <br />-145,000 <br />454,885 <br />309,885 <br />0 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Rollback mandaled by echool d!.strict Board of DLrectorsLI <br />Net excess levy anount tox 2024 colleceton afterrollback <br />1/ Rollback of levies needs to bo cortified pursuant to RClt 94.52.020. <br />3, 90O,000 <br />Ploase do NoT lnclude such resolution as palt of thLs docunent. <br />r\ <br />:rm n-igs \Page J 1?1 ,o$trary: I of I