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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 EQUITY <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 />Supervisor Street <br />of Elections Lighting CDBG <br />Special Revenue Districts NSP3 Grant <br />$ 25,929 $ 500,936 $ 901 <br />- 2,406 - <br />$ 25,929 $ 503,342 $ 901 <br />$ - $ 7,706 $ 9 <br />- - 12,000 <br />18,185 - - <br />18,185 7,706 12,009 <br />- 495,636 - <br />7,744 - - <br />7,744 495,636 (11,108) <br />$ 25,929 $ 503,342 $ 901 <br />110 <br />