2013-2016 Technology Plan - Osceola County School District

Internal Service Fund 700 Combined
Estimated Revenues
2012-13
SOURCE ACCT. 2012-13 2011-12 Difference
NO.
Actual
FEDERAL:
- - -
Total Federal - - -
STATE:
- - -
Total State - - -
LOCAL:
Interest 431 4,000.00 122,387.21 (118,387.21)
Premiums 484 52,030,000.00 51,264,334.41 765,665.59
- - - -
- - - -
- - - -
- - - -
Other 495 - 11,247.30 (11,247.30)
Total Local 52,034,000.00 51,397,968.92 636,031.08
OTHER SOURCES:
Transfers In - - -
Total Other Sources - - -
TOTAL ESTIMATED REVENUE & OTHER SOURCES 52,034,000.00 51,397,968.92 636,031.08
NET ASSETS AT BEGINNING OF YEAR:
Restricted Net Assets 21,792,696.10 15,183,005.89 6,609,690.21
Total Beginning Net Assets 21,792,696.10 15,183,005.89 6,609,690.21
TOTAL EST REVENUE AND BEGINNING NET ASSETS 73,826,696.10 66,580,974.81 7,245,721.29
2013 Educational Technology Plan 80/91 School District of Osceola County Florida