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F\ 2024-2023 <br />SECTION A: BITDGET SI!!{UART <br />Total Revenues and Ocher Financing sources <br />Total AppropriaEion (Expendilures) <br />other Financing uses--Transfers Out (G.L. 5l€) <br />other Financing uses (G.L. 535) <br />Excess of Revenues/Olher Financj.ng Sources Over/ (Under) <br />E'xpenditures and Other Financing Uses <br />Beginning Total Fund Balance <br />Endj.nq Total Fund Balance <br />SECTION B: EXCESS LEyIBS FOR 2025 COLLAC?ION <br />Excess levies approved by voEers for 2025 collection <br />Rollback mandaEed by schoo.L district Board of Directors <br />t/ <br />Net excess levy amount fot 2025 collection after <br />rollback <br />Cl€ EIun-RoEllm Schoo] District No.404 <br />BADGET AI{D EXCESS Lgl/Y SI'UMARY <br />ceneral FuRd Associated <br />Student Body <br />Fund <br />18, t 73, 039 <br />Debt service <br />Fund <br />Runl 10114,/2o24 2:2Lto7 Pt1 <br />lapital Projects Transportation <br />Fund vehicle Fund <br />1,827,O00 1-92,708 <br />18, 152.804 <br />0 <br />0 <br />10, 235 <br />L,52-' ,968 <br />t .538,203 <br />i, qco. ooo <br />II'T <br />- <br />186, s03 <br />195,9't3 <br />xxxxx <br />xxxxx <br />-r2, 472 <br />L73,46L <br />160,989 <br />?5, 100 <br />?5, 9s0 <br />0 <br />5.045.000 <br />125, 000 <br />0 <br />-3,343,000 <br />4,959,L47 <br />1 , 626 ,]-47 <br />0 <br />1.500,000 <br />r90, 000 <br />75,950 <br />0 <br />-73,242 <br />86 ,444 <br />L3,202 <br />0 <br />150 <br />14,262 <br />L4,4LZ <br />0c <br />+ <br />0 <br />0 <br />0 <br />U <br />0xxxxx <br />t/ Rollback of Ievies needs co be cerEified pursuanE. co Rc1'l 84.52.fi?c <br />The Assessor of Kittitas County, Washington, are authorized and directed, without further Board action, to reduce the General Fund excess proPerty <br />tax levy amount to be extended upon the tax rolls and collected in calendar year 2025 to be consistent with the limitations imposed by RCW 84.52.053I <br />pl€ase d+ No" include such re€olucion as parE of this document <br />Form F-195 Page 1 of L Fund Sumrnary: 1 of 1