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Indian River County, Florida
<br />Combining Statement of Net Assets
<br />Internal Service Funds
<br />September 30, 2010
<br />ASSETS
<br />Current assets:
<br />Cash and cash equivalents
<br />Accounts receivable - net
<br />Due from other governments
<br />Interest receivable
<br />Inventories
<br />Prepaid expenses
<br />Total current assets
<br />Non-current assets:
<br />Capital assets - depreciable
<br />Accumulated depreciation
<br />Total non-current assets
<br />Total assets
<br />LIABILITIES
<br />Current liabilities (payable from current assets):
<br />Accounts payable
<br />Claims payable
<br />Accrued compensated absences
<br />Total current liabilities (payable from current assets)
<br />Non-current liabilities:
<br />Claims payable
<br />Accrued compensated absences
<br />Total non-current liabilities
<br />Total liabilities
<br />NET ASSETS
<br />Invested in capital assets, net of related debt
<br />Unrestricted
<br />Total net assets
<br />48,053
<br />71,698
<br />Geographic
<br />127,649
<br />Fleet
<br />Self
<br />Information
<br />2,351,622
<br />Management
<br />Insurance
<br />Systems
<br />Totals
<br />64,197
<br />2,423,808
<br />12,823
<br />$ 19,814 $
<br />26,642,402 $
<br />2,278,379 $
<br />28,940,595
<br />50,134
<br />1,326,658
<br />-
<br />1,376,792
<br />80,895
<br />-
<br />-
<br />80,895
<br />98
<br />23,254
<br />2,460
<br />25,812
<br />156,198
<br />-
<br />-
<br />156,198
<br />-
<br />1,144,119
<br />361,723
<br />1,144,119
<br />307,139
<br />29,136,433
<br />2,280,839
<br />31,724,411
<br />249,617
<br />16,901
<br />673,437
<br />939,955
<br />(150,732)
<br />(15,684)
<br />(311,714)
<br />(478,130)
<br />98,885
<br />1,217
<br />361,723
<br />461,825
<br />406,024
<br />29,137,650
<br />2,642,562
<br />32,186,236
<br />48,053
<br />71,698
<br />7,898
<br />127,649
<br />-
<br />2,351,622
<br />-
<br />2,351,622
<br />16,144
<br />488
<br />4,925
<br />21,557
<br />64,197
<br />2,423,808
<br />12,823
<br />2,500,828
<br />-
<br />5,547,378
<br />-
<br />5,547,378
<br />20,114
<br />488
<br />4,925
<br />25,527
<br />20,114
<br />5,547,866
<br />4,925
<br />5,572,905
<br />84,311
<br />7,971,674
<br />17,748
<br />8,073,733
<br />98,885
<br />1,217
<br />361,723
<br />461,825
<br />222,828
<br />21,164,759
<br />2,263,091
<br />23,650,678
<br />$ 321,713 $
<br />21,165,976 $
<br />2,624,814 $
<br />24,112,503
<br />156
<br />
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