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ST. PETERS HUMAN SERVICES , INCORPORATED <br /> (A Component Unit of the Indian River County District School Board) <br /> Statement of Net Assets <br /> June 30, 2002 <br /> Governmental Business-type <br /> Activities Activities Total <br /> Assets : <br /> Cash $ 395 , 361 24 , 623 419,984 <br /> Due from primary government (note 2) 234, 085 — 234 , 085 <br /> Other receivables — 82388 8 ,388 <br /> Deposits 11 , 717 — 11 ,717 <br /> Capital assets, net of accumulated <br /> depreciation of $29 , 826 (note 3 ) 784589 — 78 , 589 <br /> Total assets 7194752 33 , 011 7529763 <br /> Liabilities : <br /> Accounts payable 8 , 879 — 87879 <br /> Accrued expenses 1 , 744 174 11918 <br /> Total liabilities 10, 623 174 10,797 <br /> Net Assets : <br /> Invested in capital assets 78 , 589 — 78,589 <br /> Restricted for: <br /> Special revenues 11 ,717 — 112717 <br /> Capital projects 606 , 670 — 606, 670 <br /> Unrestricted 12 , 153 32 , 837 444990 <br /> Total net assets $ 709. 129 32 , 837 7411966 <br /> See accompanying notes to basic financial statements . <br /> 7 <br />