1 PROPRIETARY FUND TYPE INTERNAL SERVICE FUND FUND 711This fund accounts for the district’s individual Self Insurance plans for property and casualty (excluding group health, life, hospital indemnity, short and long term disability coverage’s which are accounted for in the general fund) The property and casualty plans include coverage for: Excess Property Automobile Liability Worker’s Compensation Crime Boiler & Machinery Errors & Omissions Liability State of Florida Workers’ Compensation Self-Insurers Assessment Student Catastrophic Excess Medical Insurance for Sports Programs Student Accident Insurance

2 School District of Clay County 2012-2013 Annual BudgetSummary Statement of Revenues, Expenditures & Changes in Fund Balances FUND 711 – INTERNAL SERVICE FUND – (SELF-INSURANCE)

3 School District of Clay County 2012-2013 Annual BudgetDetail of Actual and Estimated Revenues FUND 711 – INTERNAL SERVICE FUND (SELF-INSURANCE)