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Indian River County, Florida <br />Combining Balance Sheet <br />Nonmajor Governmental Funds <br />September 30, 2011 <br />ASSETS <br />Cash and cash equivalents <br />Accounts receivable <br />Due from other funds <br />Due from other governments <br />Prepaid items <br />Other assets held for resale <br />Total Assets <br />LIABILITIES AND FUND BALANCES <br />Liabilities: <br />Accounts payable <br />Retainage payable <br />Due to other funds <br />Deferred revenues <br />Total Liabilities <br />Fund Balances: <br />Nonspendable: <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 />Special Revenue <br />Section 8 <br />Court Rental Special Law <br />Facilities Assistance Enforcement <br />$ 1,229,785 $ 341,238 $ 270,318 <br />- 6,114 - <br />$ 1,229,785 $ 347,352 $ 270,318 <br />$ 58,096 $ 3,828 $ - <br />58,096 3,828 - <br />1,171,689 - - <br />- 343,524 - <br />- 270,318 <br />1,171,689 343,524 270,318 <br />$ 1,229,785 $ 347,352 $ 270,318 <br />104 <br />