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FY 2024-2025 <br />SECTION A: BUDGET SI,MMARY <br />Total Revenues and Other Financing Sources <br />Total Appropriation (Expenditures) <br />Other Financj-i1g Uses--Transfers Out (G.L. 536) <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 2025 COTLECTION <br />Excess levies approved by voters for 2025 collecLion <br />Rol-lback mandated by school district Board of Directors <br />t/ <br />Net excess levy amount for 2025 coflection after <br />rolfback <br />selah school District No.119 <br />BIIDGET AND EXCESS IJE'trY SUUMARY <br />General Fund <br />Run. 70/74/2024 2:46:24 PM <br />)apital Projects Transportation <br />Fund Vehicle Fund <br />66,250,s1s <br />67,555,093 <br />0 <br />-L,304 ,587 <br />10, 200, 000 <br />8 ,895 ,4L2 <br />5 , 3s2 ,292 <br />0 <br />E 2<t tot <br />Associated <br />Student Body <br />Fund <br />686,340 <br />755, 398 <br />xxxxx <br />xxxxx <br />-59,058 <br />448 , rO7 <br />379,049 <br />Debt Service <br />Fund <br />4 ,028 ,000 <br />4 , 162 ,525 <br />0 <br />0 <br />-L34 ,525 <br />1- ,381 , 826 <br />7 , 247 ,3OL <br />700, 000 <br />575, 000 <br />0 <br />0 <br />r24 ,000 <br />6 ,7 01_ ,642 <br />6 ,825 ,642 <br />0 <br />290, 000 <br />4s0, 000 <br />0 <br />0 <br />-150, 000 <br />495 ,899 <br />33s, 899 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />XXXXX 4, 075, 000 <br />1/ Rollback of levies needs to be certified pursuant to RCW 84.52.020. Please do NOT include such resolution as part of this document <br />Form F-l-95 Page 1 of l-Fund Summary: 1 of 1