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Indian River County, Florida <br />Combining Balance Sheet <br />Nonmajor Governmental Funds <br />September 30, 2012 <br />Special Revenue <br />Metropolitan Multi- Native Uplands <br />Planning Jurisdictional Land <br />Organization Law Enforcement Acquisition <br />ASSETS <br />Cash and cash equivalents $ 120 $ 90,719 $ 837,361 <br />Accounts receivable <br />Due from other funds <br />Due from other governments <br />Prepaid items 7,200 <br />Other assets held for resale <br />Total Assets $ 7,320 $ 90,719 $ 837,361 <br />LIABILITIES <br />Accounts payable $ 40,508 $ - $ <br />Retainage payable - <br />Due to other funds 157,500 <br />Unearned revenues <br />Other deposits <br />Total Liabilities 198,008 <br />FUND BALANCES <br />Nonspendable: <br />Prepaid items <br />Restricted for: <br />Court -related costs and improvements <br />Housing assistance <br />Law enforcement/public safety <br />Tourism -related activites <br />Beach renourishment <br />Boating related projects <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 enforcement/public safety <br />Court operations <br />Unassigned <br />Total Fund Balances <br />Total Liabilities and Fund Balances <br />7,200 <br />(197,888) <br />(190,688) <br />7,320 $ <br />108 <br />90,719 <br />837,361 <br />90,719 837,361 <br />90,719 $ 837,361 <br />