2013-2016 Technology Plan - Osceola County School District

Casualty Insurance Loss Fund 712
Estimated Revenues
2012-13
SOURCE ACCT. 2012-13 2011-12 Difference
NO.
Actual
FEDERAL:
- - -
Total Federal - - -
STATE:
- - -
Total State - - -
LOCAL:
Interest 431 - 37,579.12 -
Premiums 484
- Property & Casualty 2,810,000.00 2,769,657.81 40,342.19
- Workers Compensation 1,520,000.00 1,614,327.30 (94,327.30)
- - - -
- - - -
Other 495 - - -
Total Local 4,330,000.00 4,421,564.23 (53,985.11)
OTHER SOURCES:
Transfers In - - -
Total Other Sources - - -
TOTAL ESTIMATED REVENUE & OTHER SOURCES 4,330,000.00 4,421,564.23 (53,985.11)
NET ASSETS AT BEGINNING OF YEAR:
Restricted Net Assets 7,276,673.73 6,205,272.67 1,071,401.06
Total Beginning Net Assets 7,276,673.73 6,205,272.67 1,071,401.06
TOTAL EST REVENUE AND BEGINNING NET ASSETS 11,606,673.73 10,626,836.90 1,017,415.95
2013 Educational Technology Plan 84/91 School District of Osceola County Florida