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ASSETS <br />Cash and cash equivalents <br />Accounts receivable <br />Due from other funds <br />Due from other governments <br />Interest receivable <br />Inventories <br />Prepaid items <br />Total Assets <br />Indian River County, Florida <br />Combining Balance Sheet <br />Nonmajor Governmental Funds <br />September 30, 2014 <br />Special Revenue <br />Multi - <br />Metropolitan Jurisdictional <br />Planning Law Native Uplands <br />Organization Enforcement Land Acquisition <br />1,061 $ 119,004 $ 832,501 <br />239,080 - <br />28 217 <br />7,200 <br />$ 247,341 $ 119,032 $ 832,718 <br />LIABILITIES <br />Accounts payable $ 26,848 $ $ 1,000 <br />Retainage payable - <br />Due to other funds 267,000 <br />Due to other governments <br />Unearned revenues <br />Other deposits - <br />Total Liabilities 293,848 1,000 <br />DEFERRED INFLOWS OF RESOURCES <br />Unavailable revenue - state and federal grants <br />Total Deferred Inflows of Resources <br />FUND BALANCES <br />Nonspendable: <br />Inventories <br />108,511 <br />108,511 <br />Prepaid items 7,200 <br />Restricted for: <br />Court -related costs and improvements <br />Housing assistance <br />Law enforcement/public safety 119,032 <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 831,718 <br />Law Enforcement/public safety <br />Assigned to: <br />Law enforcement/public safety <br />Unassigned (162,218) <br />Total Fund Balances (155,018) 119,032 831,718 <br />Total Liabilities and Fund Balances $ 247,341 $ 119,032 $ 832,718 <br />110 <br />