Distrito Escolar del - Osceola County School District

General Fund
May, 2012 May, 2011
Budgeted
Fund Balance
15%
Budgeted
Fund Balance
12%
Committed
Revenues
85%
Committed
Revenues
88%
Budgeted Fund Balance $54,798,910 15.07% Budgeted Fund Balance $43,762,043 11.71%
Committed Revenues $308,716,378 84.93% Committed Revenues $330,028,592 88.29%
Estimated Revenues $363,515,288 100.00% Estimated Revenues $373,790,635 100.00%
Budgeted Fund Balance
$60,000,000
$50,000,000000 000
$40,000,000
$30,000,000
$20,000,000
$10,000,000
$0
$54,798,910
$43,762,043
May, 2012 May, 2011
104