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Fv 2A24-2025 <br />SECTIOIT A: BUDGET SUU!4ARY <br />Total Revenues and Ot.her F:nancing Sources <br />Tocal Appropriation (Expeadicures) <br />Olher r'inancing Uses--Transfers Out (G.L. 536) <br />Other F:naneing Uses (G.L. 535) <br />Excess of Revenues/other Financing Sources over/ (Under) <br />Expendicures and Other Financing Uses <br />Beginning Total Fund Balance <br />Ending Toral Fund Balance <br />SECTION 8: EXCESS IJEVIES rOR 2025 COI'LECTION <br />rxcess levies approved by voters far 2025 colleccion <br />Rolfback mandared by school district Board of Directors <br />t/ <br />Net excess levy amount for 2025 collection after <br />rol-Iback <br />Naches VaIley School" District No.003 <br />SUDGET A}ID EXCESS I,EVY SU!{MARY <br />General Fund Associated <br />Student Body <br />Fund <br />24 ,5A4 , A3"7 <br />25 , 644 ,252 <br />366 ,250 <br />0 <br />-r,5LO ,464 <br />t-69, 800 <br />4,3t9,r7r <br />2,808,706 <br />188,486 <br />1"88,486 <br />4,050,000 <br />4, 050, 000 XXXXX <br />169,800 <br />XXXXX <br />XXXXX <br />0 <br />Debt s€rvice <br />Fund <br />1,59't ,262 <br />2, O92 ,52J- <br />0 <br />0 <br />-495 ,258 <br />1 , 645 ,2r4 <br />1,1"49,955 <br />1,457,000 <br />Run: r0/le/2024 2:42:49 PltL <br />lapital Projects TransporLation <br />Fund vehicle Fund <br />3 ,452,600 <br />4 , OOr ,'14"7 <br />0 <br />0 <br />-549 , r47 <br />L, 131, 901 <br />-329 ,425 <br />00 <br />000 <br />0 <br />0 <br />0 <br />557 ,'759 <br />1) €.1) <br />:",000.000 <br />t, L7L,326 <br />290. 000 <br />334,327 <br />902 <br />1/ Rollback of levies needs to be cercified pursuant to RCw 84,52.020. please do NOT include suctr resolulion as parl of Lhis documenl <br />Forn F-195 Page 1 of 1 Fund summary: L of 1