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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 />Supervisor of <br />Elections Special Street Lighting CDBG NSP3 <br />Revenue Districts Grant <br />ASSETS <br />Cash and cash equivalents $ 18,510 $ 470,810 $ 395 <br />I <br />Accounts receivable - - <br />Due from other funds 2,197 - <br />Due from other governments <br />Interest receivable 126 <br />Inventories - - <br />Prepaid items <br />Total Assets $ 18,510 $ 473,133 $ 395 <br />1 <br />LIABILITIES <br />Accounts payable $ $ 9,156 $ 36,264 <br />Retainage payable - <br />Due to other funds 3,500 <br />Due to other governments - - <br />Unearned revenues 16,158 <br />Other deposits - <br />Total Liabilities 16,158 9,156 39,764 <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 />Court -related costs and improvements <br />Housing assistance <br />Law enforcement/public safety <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 463,977 <br />Voting/election activities 2,352 <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 - (39,369) <br />Total Fund Balances 2,352 463,977 (39,369) <br />Total Liabilities and Fund Balances $ 18,510 $ 473,133 $ 395 <br />1 <br />114 1 <br />