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1 <br />Indian River County, Florida <br />Combining Balance Sheet <br />I <br />Nonmajor Governmental Funds <br />September 30, 2014 <br />Special Revenue 1 <br />Traffic <br />Federal/State Education <br />Grants Program Land Acquisition Il <br />ASSETS <br />Cash and cash equivalents $ 514 $ 9,999 $ 201,801 <br />Accounts receivable - 46 <br />Due from other funds - <br />Due from other governments 5,841 - - <br />Interest receivable - 2 46 <br />Inventories - - <br />Prepaid items <br />Total Assets $ 6,355 $ 10,001 $ 201,893 <br />1 <br />LIABILITIES <br />Accounts payable $ 2,355 $ 2,225 $ 744 <br />Retainage payable - <br />Due to other funds 4,000 <br />Due to other governments - <br />Unearned revenues <br />Other deposits 40,294 <br />Total Liabilities 6,355 2,225 41,038 <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 />Prepaid items <br />Restricted for: <br />I <br />Court-related costs and improvements <br />Housing assistance - <br />Law enforcement/public safety 7,776 <br />Tourism -related activities - <br />Beach renourishment <br />Boating related projects <br />Library services <br />Land acquisition 160,855111 <br />Stormwater, street lighting, and other special <br />assessments <br />Voting/election activities <br />I <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 7,776 160,855 <br />Total Liabilities and Fund Balances $ 6,355 $ 10,001 $ 201,893 <br />1 <br />112 1 <br />