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Indian River County,Florida <br /> Notes To Financial Statements <br /> Year Ended September 30, 2012 <br /> NOTE 23 - COMMITMENTS AND CONTINGENCIES - Continued <br /> B. Contracts and Other Commitments - Continued j <br /> In the Enterprise Funds, contracts are for Sandridge Golf Club driving range tee renovations, Segment E <br /> III Landfill Expansion, Repaving of the Winter Beach, Roseland and Gifford customer convenience <br /> centers, West Wabasso gravity sewer system, South County Brine Disposal project and various other <br /> water and sewer projects. <br /> A summary of these projects at September 30, 2012, is as follows: <br /> Remaining <br /> Total Total Paid as of Balance at <br /> Contract Price September 30, 2012 September 30, 2012 <br /> General $ 570, 803 $ (339,750) $ 231,053 <br /> Special Revenue 32,783,500 (16,365,467) 16,418,033 <br /> Capital Projects 10,110,328 (7,292,557) 2,817,771 S <br /> Enterprise 8,107,986 (4,590,047) 3,517,939 <br /> Total $ 51,572,617 $ (28,587,821) $ 22,984,796 <br /> C. Grants <br /> Amounts received or receivable from grantor agencies are subject to audit and adjustment by grantor <br /> agencies. If any expenditures are disallowed as a result of these audits, the claims for reimbursement to <br /> the grantor agency would become a liability of the County. In the opinion of management, any such <br /> adjustments would not be significant. j <br /> 1 <br /> I <br /> 98 <br />