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Fv 2023-2024 <br />SECTION A: BIIDGET SIII{MARY <br />Total Revenues and Other Financing Sources <br />Total- Appropriation (Expenditures) <br />Other Financing Uses--Transfers Out (G.L. 535) <br />Other Financing Uses (c.L. 535) <br />Excess of Revenues/Other Financing Sources Over/ (Under) <br />Expenditures and Other Financj-ng Uses <br />Beginning Total Fund Bal-ance <br />Ending Total- Fund Balance <br />SECTION B: EXCESS LEVIES FOR 2024 COITLECTION <br />Excess l-evies approved by voters for 2024 collection <br />Rol-lback mandated by school district Board of Directors <br />L/ <br />Net excess levy amount for 2024 coflection after <br />rol-1back <br />Naches Va11ey School District No.003 <br />BUDGET AIiID EXCESS LEVY SI'MMARY <br />General- Fund Associated <br />Student Body <br />Fund <br />22,283,752 L02 ,900 <br />Debt Service <br />Fund <br />r,6L7 ,0L2 <br />l-,715,000 <br />0 <br />158,000 <br />-255 ,987 <br />1,325 ,859 <br />1,059 ,871 <br />1-,550, 000 <br />252,000 <br />0 <br />0 <br />-240 ,000 <br />240 ,900 <br />900 <br />Run: 1-0/4/2023 If : 09:17 AM <br />)apital Projects Transportation <br />Fund Vehicle Fund <br />12, 000 659 ,640 <br />23 ,272,520 <br />69,800 <br />0 <br />-l_, 058, 567 <br />? TO? OA? <br />2,r35,375 <br />3,400, 000 <br />L32,700 <br />xxxxx <br />XXXXX <br />-29 ,800 <br />20L,326 <br />L7L,526 <br />XXXXX <br />0 <br />0 <br />0 <br />Please do NOT include such resolution as part of this document <br />0 <br />0 <br />0 <br />0 <br />0 <br />l_, 078, 000 <br />0 <br />0 <br />-408,350 <br />408,764 <br />404 <br />0 <br />0 <br />0 <br />1/ Rotl-back of levies needs to be certified pursuane to RCW 84.52.020 <br />3,400,000 <br />Form F-195 Page 1 of 1 Fund Summary: 1 of 1