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INDIAN RIVER COUNTY, FLORIDA <br />PROPERTY APPRAISER <br />BALANCE SHEET <br />AU. FUND TYPES AND ACCOUNT GROUPS <br />SEPTEMBER 30, 2015 <br />Spedal Agency <br />Revenue Fund Fund <br />General Non Ad Valorem Deferred General Long <br />Assets Account Number Fund Projects Compensation Term Debt <br />Cash -Unrestricted 101 <br />Petty Cash 102 $ 70.00 <br />Equity in Pooled Cash 104 5 84,837.00 <br />Accounts Receivable 115 $ 3,385.00 <br />Due from Other Funds 131 <br />Due from Other Governments 133 <br />Investments 151 <br />Other Assets <br />Other Assets <br />Amount to Provide- Other liabilities 189 $ _ 18,148.60 <br />TOTAL ASSETS $ 88,292.00 $ $ - $ 18,148.60 <br />Liabilities and Fund Equity <br />Liabilities: <br />Accounts Payable 202 $ 46,40735 <br />Due to Other Funds 207 <br />Due to Board of County Commissioners 208 $ 30,780.74 <br />Due to State of Florida 208 <br />Due to Other Governments 208 $ 3,273.92 <br />Deposits 220 $ 7,829.99 <br />Other Liabilities <br />Other Liabilities <br />Other Liabilities <br />Capital leases 239 <br />Accrued Compensated Absences 239 <br />Total Uabilties <br />Fund Equity: <br />Fund Balance <br />Total Fund Equity <br />271.2 <br />18,148.60 <br />88,292.00 $ <br />18,148.60 <br />5 <br />$ - $ <br />TOTAL LIABIUT1ES AND FUND EQUITY $ 88,292.00 $ <br />$ 18,148.60 <br />76 <br />