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2011-075
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2011-075
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Last modified
5/13/2022 10:12:51 AM
Creation date
10/5/2015 9:09:20 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Report
Approved Date
03/22/2011
Control Number
2011-075
Agenda Item Number
8.B.
Entity Name
Indian River County
Subject
Comprehensive Annual Financial Report
Fiscal Year October 1, 2009 - September 30, 2010
Alternate Name
CAFR
Supplemental fields
SmeadsoftID
9332
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Indian River County, Florida <br />Notes To Financial Statements <br />Year Ended September 30, 2010 <br />NOTE 8 - PAYABLE FROM RESTRICTED ASSETS <br />Liabilities payable from the County's business -type activities restricted assets are as follows: <br />•' <br />Primary <br />Government <br />Solid Waste <br />Disposal <br />Golf <br />County <br />District <br />Course <br />Utilities <br />Total <br />Accounts payable <br />$ - $ <br />- <br />$ 1,511,711 $ <br />1,511,711 <br />Retainage payable <br />- <br />- <br />124,900 <br />124,900 <br />Accrued interest payable <br />- <br />9,989 <br />193,710 <br />203,699 <br />Bonds payable (current) <br />- <br />520,000 <br />2,990,000 <br />3,510,000 <br />Closure and maintenance <br />costs payable <br />9,518,736 <br />- <br />- <br />9,518,736 <br />Customer deposits <br />139,426 <br />- <br />2,449,707 <br />2,589,133 <br />Total <br />$ 9,658,162 $ <br />529,989 <br />$ 7,270,028 $ <br />17,458,179 <br />•' <br />
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