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Indian River County, Florida <br />Notes To Financial Statements <br />Year Ended September 30, 2006 <br />NOTE 2 - RECONCILIATION OF GOVERNMENT-WIDE AND FUND FINANCIAL <br />STATEMENTS - Continued <br />A. Explanation of Differences Between the Governmental Fund Balance Sheet and the <br />Government-wide Statement of Net Assets - Continued <br />Accrued interest revenues <br />Some interest revenues are not recognized in the current period because the resources are not available; <br />therefore, these revenues are not reported in the fund. $ 1,933.643 <br />Accrued Interest Revenues <br />Elimination of interfund receivables/payables <br />Interfund receivables and payables in the amount of $1,641,660 between governmental funds must be <br />eliminated for the statement of net assets. <br />a <br />55 <br />