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FY 2024-2025 <br />SECTION A: BI]DGET SI'MMARY <br />Total Revenues and Other Financing Sources <br />Totaf Appropriation (Expendj-tures) <br />Other Financing Uses--Transfers Out (G.L. 535) <br />Other Financing Uses (G.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 COLTECTION <br />Excess l-evies approved by voters for 2025 collection <br />Rol-lback mandated by school district Board of Directors <br />t/ <br />Net excess lewy amount for 2025 collection after <br />rolfback <br />Kittitas School District No.403 <br />BUDGET AND EXCESS I,EVY SI'MMARY <br />General Fund Associated <br />SEudenL Body <br />Fund <br />r0,978,435 151-,500 <br />Run: a0/t+/2024 2:34:23 PM <br />)apital Projects Transportsatj-on <br />F rrnd Vehicfe Fund <br />93t,449 <br />L0 ,975 ,391 <br />25 ,000 <br />0 <br />-2L,96L <br />395,000 <br />373 ,039 <br />L ,804 ,449 <br />L44,000 <br />XXXXX <br />XXXXX <br />7,500 <br />91, 000 <br />98, 500 <br />xxxxx <br />Debt Service <br />zund <br />786,278 <br />879 ,429 <br />0 <br />0 <br />-33,150 <br />289 ,400 <br />256 ,250 <br />784,479 <br />2 ,296 ,449 <br />0 <br />0 <br />-1,36s,000 <br />L,428 ,900 <br />63, 900 <br />54,000 <br />r-50,000 <br />0 <br />0 <br />-95.000 <br />194, 800 <br />98, 800 <br />0 <br />0000 <br />0000 <br />1 QAA AAO 400, 000 <br />l-/ Roflback 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-195 Page 1 of l-Fund Summary: 1 of 1