2013-2016 Technology Plan - Osceola County School District
2013-2016 Technology Plan - Osceola County School District
2013-2016 Technology Plan - Osceola County School District
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Health & Life Insurance Trust Fund 711<br />
Estimated Revenues<br />
2012-13<br />
SOURCE ACCT. 2012-13 2011-12 Difference<br />
NO.<br />
Actual<br />
FEDERAL:<br />
- - -<br />
Total Federal - - -<br />
STATE:<br />
- - -<br />
Total State - - -<br />
LOCAL:<br />
Interest 431 4,000.00 84,808.09 (80,808.09)<br />
Premiums 484<br />
- Employer .070 39,400,000.00 38,576,395.73 823,604.27<br />
- Employee .071 6,300,000.00 6,261,993.15 38,006.85<br />
- Retiree/LOA .072 1,900,000.00 1,911,894.67 (11,894.67)<br />
- COBRA .073 100,000.00 130,065.75 (30,065.75)<br />
Other 495 - 11,247.30 (11,247.30)<br />
Total Local 47,704,000.00 46,976,404.69 727,595.31<br />
OTHER SOURCES:<br />
Transfers In - - -<br />
Total Other Sources - - -<br />
TOTAL ESTIMATED REVENUE & OTHER SOURCES 47,704,000.00 46,976,404.69 727,595.31<br />
NET ASSETS AT BEGINNING OF YEAR:<br />
Restricted Net Assets* 14,516,022.37 8,977,733.22 5,538,289.15<br />
Total Beginning Net Assets 14,516,022.37 8,977,733.22 5,538,289.15<br />
TOTAL EST REVENUE AND BEGINNING NET ASSETS 62,220,022.37 55,954,137.91 6,265,884.46<br />
* Health Reimbursement Account balances at 7/1/12 are approximately $835,000.<br />
<strong>2013</strong> Educational <strong>Technology</strong> <strong>Plan</strong> 82/91 <strong>School</strong> <strong>District</strong> of <strong>Osceola</strong> <strong>County</strong> Florida
Change language