2013-2016 Technology Plan - Osceola County School District
2013-2016 Technology Plan - Osceola County School District
2013-2016 Technology Plan - Osceola County School District
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Internal Service Fund 700 Combined<br />
Summary of Appropriations and Net Assets<br />
2012-13<br />
ACCT. 2012-13 2011-12 Difference<br />
NO.<br />
Actual<br />
GROUP INSURANCE APPROPRIATIONS: 7770<br />
Professional & Technical Services 3100 3,405,155.00 2,749,592.61 655,562.39<br />
Insurance & Bond Premiums 3200 3,682,758.00 2,980,886.47 701,871.53<br />
Supplies 5100 5,000.00 2,693.64 2,306.36<br />
Claims Expense 7700 41,567,087.00 39,055,105.99 2,511,981.01<br />
Total Group Insurance Appropriations 48,660,000.00 44,788,278.71 3,871,721.29<br />
OTHER USES:<br />
Transfers Out - - -<br />
Total Other Finacing Uses - - -<br />
TOTAL APPROPRIATIONS AND OTHER USES 48,660,000.00 44,788,278.71 3,871,721.29<br />
ESTIMATED REVENUES LESS APPROPRIATIONS 3,374,000.00 6,609,690.21 (3,235,690.21)<br />
NET ASSETS AT END OF YEAR:<br />
Restricted Net Assets 25,166,696.10 21,792,696.10 3,374,000.00<br />
Total Ending Net Assets 25,166,696.10 21,792,696.10 3,374,000.00<br />
TOTAL APPROPRIATIONS AND ENDING NET ASSETS 73,826,696.10 66,580,974.81 7,245,721.29<br />
<strong>2013</strong> Educational <strong>Technology</strong> <strong>Plan</strong> 81/91 <strong>School</strong> <strong>District</strong> of <strong>Osceola</strong> <strong>County</strong> Florida
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