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Indian River County, Florida O <br />Notes To Financial Statements <br />Year Ended September 30, 2006 <br />NOTE 9 - INTERFUND BALANCES <br />Interfund balances at September 30, 2006, consisted of the following: <br />Due to General Fund from: <br />Major governmental fund: <br />Federal/State Grants Fund $ 105,207 <br />Nonmajor governmental funds: <br />Community Development Block Grant Fund 125,000 <br />Clerk Special Revenue Fund 12,750 <br />Total 242 957 <br />Amounts due from the above funds represent short-term cash loans that will be repaid within the next a <br />twelve months. <br />Due from General Fund to: <br />Major governmental fund: <br />Optional Sales Tax Fund $ 18,000 <br />Emergency Services District Fund 273,316 <br />Total 291 316 <br />Due from General Fund to: <br />Major enterprise fund: <br />Solid Waste Disposal District Fund $ 87,859 <br />Total 87 859 <br />Nonmajor governmental funds: <br />Land Acquisition Bond Fund $ 29,230 <br />Street Lighting Districts 2,053 <br />Vero Lake Estate Fund 1,123 <br />East Gifford Stormwater 17 a <br />Total 32 423 <br />Amounts due from the General Fund represent excess fees and payments of the constitutional officers <br />remitted to various funds subsequent to September 30, 2006. <br />Interfund advances at September 30, 2006, consisted of the following: <br />Due to Secondary Roads Fund from: <br />Golf Course Fund $ 654,000 <br />Due to Optional Sales Tax Fund from: <br />General Fund 987,105 <br />Total 1 641 105 <br />Both amounts are considered long-term advances expected to be paid over the course of several years. <br />Reservations of fund balance have been established for these amounts. <br />70 <br />