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Indian River County, Florida <br />Supervisor of Elections <br />Balance Sheet <br />Governmental Funds <br />September 30, 2014 <br />Nonmajor Fund Total <br />Special Governmental <br />General Revenue Funds <br />ASSETS <br />Cash and cash equivalents $ 25,490 $ 18,510 $ 44,000 <br />Prepaid items 1,809 - 1,809 <br />Total assets $ 27,299 $ 18,510 $ 45,809 I <br />LIABILITIES AND FUND BALANCES <br />Liabilities: <br />Accounts payable $ 22,042 $ - $ 22,042 <br />Due to other governments 5,257 - 5,257 <br />Unearned revenues - 16,158 16,158 <br />Total liabilities 27,299 16,158 43,457 <br />Fund Balances: <br />Nonspendable: <br />Prepaid items 1,809 1,809 <br />Restricted for: <br />Voting/election activities - 2,352 2,352 <br />Unassigned (1,809) - (1,809) <br />Total fund balances 2,352 2,352 <br />Total liabilities and fund balances $ 27,299 $ 18,510 $ 45,809 e <br />1 <br />1 <br />1 <br />9 <br />1 <br />1 <br />The accompanying notes are an integral part of the financial statements <br />1 <br />