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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 9 - INTERFUND BALANCES <br />Interfund balances at September 30, 2040, consisted of the following: <br />Receivable Fund <br />General Fund <br />Fund <br />Nonmajor Governmental Funds: <br />Amount <br />Metropolitan Planning Organization Fund $ 66,000 <br />CDBG Neighborhood Stabilization Program Fund 880,000 <br />Federal/State Grants Fund 5,000 <br />Disaster Recovery Grants Fund 25,500 <br />Total: $ 976,500 <br />Amounts due from the above funds represent short-term cash loans that will be repaid within the next <br />twelve months. <br />Receivable Fund Payable Fund Amount <br />Major Governmental Fund: <br />Emergency Services District Fund General Fund $ 300,837 <br />Major Enterprise Fund: <br />Solid Waste Disposal District Fund General Fund $ 95,331 <br />Nonmajor Governmental Funds: <br />Land Acquisition Bonds Fund General Fund $ 81,085 <br />Street Lighting Districts Fund General Fund 2,485 <br />Vero Lake Estates Fund General Fund 1,283 <br />East Gifford Stormwater Fund General Fund 19 <br />Total Nonmajor Governmental Funds $ 84,872 <br />Total: $ 481,040 <br />Amounts due from the General Fund represent excess fees and payments of the constitutional officers <br />remitted to various funds subsequent to September 30, 2010. <br />Interfund advance at September 30, 2010: <br />Receivable Fund <br />Payable Fund Amount <br />Secondary Roads Construction Fund Golf Course Fund $ 622,000 <br />This amount is considered a long-term advance between major funds expected to be paid over the <br />course of several years. This amount has been presented as nonspendable on the Secondary Roads <br />Construction Fund's Balance Sheet. <br />70 <br />
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