2013-2016 Technology Plan - Osceola County School District

Casualty Insurance Loss Fund 712
Summary of Appropriations and Net Assets
2012-13
ACCT. 2012-13 2011-12 Difference
NO.
Actual
CASUALTY INSURANCE APPROPRIATIONS: 7770
Professional & Technical Services 3100 205,155.00 235,239.77 (30,084.77)
Insurance & Bond Premiums 3200 2,707,758.00 2,047,228.02 660,529.98
Supplies 5100 - - -
Claims Expense 7700 1,417,087.00 1,067,695.38 349,391.62
Total Casualty Insurance Appropriations 4,330,000.00 3,350,163.17 979,836.83
OTHER USES:
Transfers Out - - -
Total Other Finacing Uses - - -
TOTAL APPROPRIATIONS AND OTHER USES 4,330,000.00 3,350,163.17 979,836.83
ESTIMATED REVENUES LESS APPROPRIATIONS - 1,071,401.06 (1,033,821.94)
NET ASSETS AT END OF YEAR:
Restricted Net Assets 7,276,673.73 7,276,673.73 -
Total Ending Net Assets 7,276,673.73 7,276,673.73 -
TOTAL APPROPRIATIONS AND ENDING NET ASSETS 11,606,673.73 10,626,836.90 979,836.83
2013 Educational Technology Plan 85/91 School District of Osceola County Florida