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Indian River County, Florida <br />Supervisor of Elections <br />Balance Sheet <br />Governmental Funds <br />September 30, 2011 <br />Fund Balances: <br />Nonspendable: <br />Prepaid items <br />Restricted for: <br />Voting/elections activities <br />Unassigned <br />Total fund balances <br />Total liabilities and fund balances <br />5,585 <br />7,744 <br />(5,585) - <br />- 7,744 <br />$ 59,050 $ 25,929 $ <br />The accompanying notes are an integral part of the financial statements. <br />339 <br />5,585 <br />7,744 <br />(5,585) <br />7,744 <br />84,979 <br />Total <br />Special <br />Governmental <br />General <br />Revenue <br />Funds <br />ASSETS <br />Cash and cash equivalents $ <br />53,109 $ <br />25,929 <br />$ 79,038 <br />Accounts receivable - net <br />356 <br />- <br />356 <br />Prepaid expenses <br />5,585 <br />- <br />5,585 <br />Total assets $ <br />59,050 $ <br />25,929 <br />$ 84,979 <br />LIABILITIES AND FUND BALANCES <br />Liabilities: <br />Accounts payable $ <br />17,923 $ <br />- <br />$ 17,923 <br />Due to other governments <br />41,127 <br />- <br />41,127 <br />Unearned revenue <br />- <br />18,185 <br />18,185 <br />Total liabilities <br />59,050 <br />18,185 <br />77,235 <br />Fund Balances: <br />Nonspendable: <br />Prepaid items <br />Restricted for: <br />Voting/elections activities <br />Unassigned <br />Total fund balances <br />Total liabilities and fund balances <br />5,585 <br />7,744 <br />(5,585) - <br />- 7,744 <br />$ 59,050 $ 25,929 $ <br />The accompanying notes are an integral part of the financial statements. <br />339 <br />5,585 <br />7,744 <br />(5,585) <br />7,744 <br />84,979 <br />