Distrito Escolar del - Osceola County School District

Internal Service Fund
May, 2012 May, 2011
Budgeted
Fund Balance
33%
Budgeted
Fund Balance
18%
Committed
Revenues
67%
Committed
Revenues
82%
Budgeted Fund Balance $17,474,396 32.87% Budgeted Fund Balance $9,703,665 17.89%
Committed Revenues $35,690,409 67.13% Committed Revenues $44,543,592 82.11%
Estimated Revenues $53,164,805 100.00% Estimated Revenues $54,247,257 100.00%
Budgeted Fund Balance
$20,000,000
$18,000,000
$16,000,000
$14,000,000
$12,000,000
$10,000,000
$8,000,000
$6,000,000
$4,000,000
$2,000,000
$0
$17,474,396
$9,703,665
May, 2012 May, 2011
106