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Indian River County, Florida <br />Combining Balance Sheet <br />Nonmajor Governmental Funds <br />September 30, 2012 <br />Special Revenue <br />Section 8 <br />Court Rental Special Law <br />Facilities Assistance Enforcement <br />ASSETS <br />Cash and cash equivalents $ 1,181,842 $ 350,254 $ 242,175 <br />Accounts receivable - <br />Due from other funds - <br />Due from other governments 529 <br />Prepaid items - <br />Other assets held for resale <br />Total Assets $ 1,181,842 $ 350,783 $ 242,175 <br />LIABILITIES <br />Accounts payable $ 25,574 $ 2,233 $ <br />Retainage payable <br />Due to other funds <br />Unearned revenues <br />Other deposits <br />Total Liabilities 25,574 2,233 <br />FUND BALANCES <br />Nonspendable: <br />Prepaid items <br />Restricted for: <br />Court -related costs and improvements <br />Housing assistance <br />Law enforcementfpublic safety <br />Tourism -related activites <br />Beach renourishment <br />Boating related proj ects <br />Library services <br />Land acquisition <br />Stormwater, street lighting, and other special assessments <br />Debt service <br />Sports Village repairs/improvements <br />Other purposes <br />Committed to: <br />Environmental conservation/preservation <br />Law enforcementfpublic safety <br />Court operations <br />Unassigned <br />Total Fund Balances <br />Total Liabilities and Fund Balances <br />1,156,268 <br />348,550 <br />242,175 <br />1,156,268 348,550 242,175 <br />1,181,842 $ <br />106 <br />350,783 $ 242,175 <br />