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Indian River County, Florida <br />Sheriff <br />Balance Sheet <br />Governmental Funds <br />September 30, 2011 <br />ASSETS <br />Cash and cash equivalents <br />Accounts receivable - net <br />Due from other governments <br />Total assets <br />LIABILITIES AND FUND BALANCES <br />Liabilities: <br />Accounts payable <br />Due to other governments <br />Unearned revenue <br />Total liabilities <br />Fund Balances: <br />Restricted for: <br />Law enforcement/public safety <br />Total fund balances <br />Total liabilities and fund balances <br />The accompanying notes are an integral part of the financial statements. <br />323 <br />Total <br />Special <br />Governmental <br />General <br />Revenue <br />Funds <br />$ 1,394,825 <br />$ <br />2,053,592 <br />$ <br />3,448,417 <br />77,893 <br />- <br />77,893 <br />- <br />7,584 <br />7,584 <br />$ 1,472,718 <br />$ <br />2,061,176 <br />$ <br />3,533,894 <br />$ 1,464,833 <br />$ <br />33,796 <br />$ <br />1,498,629 <br />7,885 <br />- <br />7,885 <br />- <br />69 <br />69 <br />1,472,718 <br />33,865 <br />1,506,583 <br />- <br />2,027,311 <br />2,027,311 <br />- <br />2,027,311 <br />2,027,311 <br />$ 1,472,718 <br />$ <br />2,061,176 <br />$ <br />3,533,894 <br />The accompanying notes are an integral part of the financial statements. <br />323 <br />