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Indian River County, Florida <br />Combining Balance Sheet <br />Nonmajor Governmental Funds <br />September 30, 2010 <br />Special Revenue <br />Supervisor Street Disaster <br />of Elections Lighting Recovery <br />Special Revenue Districts Grants <br />ASSETS <br />Cash and cash equivalents $ 12,050 $ 502,863 $ 457 <br />Accounts receivable - - - <br />Due from other funds - 2,485 - <br />Due from other governments - - - <br />Prepaid items - - - <br />Other assets held for resale - - - <br />Total Assets $ 12,050 $ 505,348 $ 457 <br />LIABILITIES AND FUND EQUITY <br />Liabilities: <br />Accounts payable <br />Retainage payable <br />Due to other funds <br />Due to other governments <br />Deferred revenues <br />Total Liabilities <br />Fund Balances: <br />Nonspendable: <br />Inventories <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 />Voting/election activities <br />Debt service <br />Environmental conservation/preservation <br />Sports Village repairs/improvements <br />Other purposes <br />Committed to: <br />Court operations <br />Unassigned <br />Total Fund Balances <br />Total Liabilities and Fund Balances <br />$ - $ 5,712 $ 8,205 <br />- - 25,500 <br />6,694 - - <br />6,694 5,712 33,705 <br />- 499,636 - <br />5,356 - - <br />- - (33,248) <br />5,356 499,636 (33,248) <br />$ 12,050 $ 505,348 $ 457 <br />112 <br />