Laserfiche WebLink
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 />Traffic <br />Federal/State Education Land <br />Grants Program Acquisition <br />$ 818 $ 37,126 $ 311,322 <br />170,886 - <br />$ 171,704 $ 37,126 $ 311,322 <br />$ 215,926 $ 1,780 $ 120 <br />40,053 - - <br />145,000 - <br />400,979 1,780 120 <br />311,202 <br />35,346 <br />(229,275) - - <br />(229,275) 35,346 311,202 <br />$ 171,704 $ 37,126 $ 311,322 <br />108 <br />