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2010-069B
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Last modified
3/3/2016 8:13:00 PM
Creation date
10/5/2015 9:02:03 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Report
Approved Date
03/16/2010
Control Number
2010-069B
Agenda Item Number
8.C.
Entity Name
CAFR 2009
Subject
Comprehensive Annual Financial Report
Supplemental fields
SmeadsoftID
8621
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Indian River County,Florida <br /> Notes To Financial Statements <br /> Year Ended September 30, 2009 <br /> NOTE 8-PAYABLE FROM RESTRICTED ASSETS <br /> ty business-type's business- a activities restricted assets are as follows: <br /> Liabilities payable from the Coun <br /> Component <br /> Primary Government Unit <br /> Solid Waste <br /> Disposal Golf County Housing <br /> District Course Utilities Total Authority <br /> Accounts payable $ - $ - $ 1,799,914 $ 1,799,914 $ - <br /> Retainage payable - - 915,917 915,917 - <br /> Accrued interest payable - 11,264 214,527 225,791 30,284 <br /> Bonds payable(current) - 510,000 2,870,000 3,380,000 131,000 <br /> Closure and maintenance <br /> costs payable 10,427,975 - - 10,427,975 - <br /> Customer deposits 164,166 - 2,572,052 2,736,218 16,192 <br /> Total $ 10,592,141 $ 521,264 $ 8,372,410 $ 19,485,815 $ 177,476 <br /> 66 <br />
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