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8:45 AM Indian River County Supervisor of Elections <br /> 10/24/13 Balance Sheet <br /> As of September 30, 2013 <br /> 4ccrual Basis <br /> Sep 30, 13 <br /> 677.16 <br /> 219.000 - ACCRUED BENEFITS PAYABLE <br /> 220.000 - EMPLOYEE OPTIONAL DED. 462.39 <br /> 220.010 - Process Works <br /> 220.20 • STD 12.10 <br /> 220.025 - STD/Aflac 39.68 <br /> 220.026 • STD/American <br /> 51.78 <br /> Total 220.20 - STD <br /> 292.29 <br /> 220.030 - LTD- Mutual of Omaha <br /> 220.040 - Cancer 59.78 <br /> 220.042 - Cancer/Aflac <br /> 59.78 <br /> Total 220.040 • Cancer <br /> 1,768.00 <br /> 220.050 • ICMA 24.00 <br /> 220.060 • United Way 28.20 <br /> 220.080 • Accident/AFLAC <br /> 2,686.44 <br /> Total 220.000 • EMPLOYEE OPTIONAL DED. — <br /> 29,295.92 <br /> Total Other Current Liabilities <br /> 29,295.92 <br /> Total Current Liabilities <br /> Long Term Liabilities 30,009.51 <br /> 2501 • ACCRUED COMPENSATED ABSENCES <br /> 30,009.511 <br /> Total Long Term Liabilities <br /> 59,305.43 <br /> Total Liabilities <br /> 59,305.43 <br /> TOTAL LIABILITIES & EQUITY <br /> Page 2 <br /> 128 <br />