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1 <br />Indian River County, Florida <br />Combining Balance Sheet <br />Nonmajor Governmental Funds <br />September 30, 2014 <br />Special Revenue <br />1 <br />Court Section 8 Rental Special Law <br />Facilities Assistance Enforcement <br />ASSETS <br />Cash and cash equivalents $ 1,182,853 $ 350,321 $ 305,653 <br />Accounts receivable - - <br />Due from other funds - - - <br />Due from other governments - 3,888 - <br />Interest receivable 294 88 75 I Inventories - - - <br />Prepaid items 533 - <br />Total Assets $ 1,183,147 $ 354,830 $ 305,728 <br />LIABILITIES I <br />Accounts payable $ 103,455 $ 4,569 $ <br />Retainage payable - - <br />I <br />Due to other funds - - <br />Due to other governments 10,169 <br />Unearned revenues - - <br />Other deposits <br />Total Liabilities 103,455 14,738 <br />DEFERRED INFLOWS OF RESOURCES <br />Unavailable revenue - state and federal grants - <br />Total Deferred Inflows of Resources <br />FUND BALANCES <br />Nonspendable: <br />I <br />Inventories - - <br />Prepaid items 533 <br />Restricted for: <br />Court -related costs and improvements 1,079,692 - <br />Housing assistance - 339,559 <br />Law enforcement/public safety - 305,728 <br />Tourism -related activities <br />Beach renourishment <br />Boating related projects <br />Library services - - <br />Land acquisition - <br />Stormwater, street lighting, and other special <br />assessments <br />Voting/election activities - <br />Debt service <br />Dodgertown repairs/improvements - <br />Committed to: <br />Environmental conservation/preservation <br />Law Enforcement/public safety - - <br />Assigned to: <br />Law enforcement/public safety <br />Unassigned <br />Total Fund Balances 1,079,692 340,092 305,728 <br />Total Liabilities and Fund Balances $ 1,183,147 $ 354,830 $ 305,728 <br />1 <br />108 1 <br />