Laserfiche WebLink
INDIAN RIVER COUNTY,FLORIDA <br /> PROPERTY APPRAISER <br /> BALANCE SHEET <br /> ALL FUND TYPES AND ACCOUNT GROUPS <br /> SEPTEMBER 30,2013 <br /> Special 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 <br /> Equity in Pooled Cash 104 $44,382 <br /> Accounts Receivable 115 $3,385 <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 $21,366 <br /> TOTAL ASSETS $47,837 $21,366 <br /> Liabilties and Fund Equity <br /> Liabilities: <br /> Accounts Payable 202 $17,999 <br /> Due to Other Funds 207 <br /> Due to Board of County Commissioners 208 $21,802 <br /> Due to State of Florida 208 <br /> Due to Other Governments 208 $2,327 <br /> Deposits 220 $5,709 <br /> Other Liabilities <br /> Other Liabilities <br /> Other Liabilities <br /> Capital Leases 239 <br /> Accrued Compensated Absences 239 $21,366 <br /> Total Liabilities $47,837 $21,366 <br /> Fund Equity: <br /> Fund Balance 271.2 <br /> Total Fund Equity <br /> TOTAL LIABILITIES AND FUND EQUITY <br /> A <br /> N <br />