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Indian River County, Florida <br />Combining Balance Sheet <br />Nonmajor Governmental Funds <br />September 30, 2016 <br />Special Revenue <br />Court Section 8 Rental Special Law <br />Facilities Assistance Enforcement <br />ASSETS <br />Cash and investments $ 758,024 $ 477,397 $ <br />Accounts receivable 588 <br />Due from other funds - <br />Due from other governments <br />Interest receivable <br />Inventories - <br />Prepaid items - 1,246 <br />Total Assets $ 758,424 $ 479,231 $ <br />296,039 <br />400 - 163 <br />LIABILITIES <br />Accounts payable <br />Retainage payable <br />Due to other funds <br />Due to other governments <br />Unearned revenues <br />Total Liabilities <br />DEFERRED INFLOWS OF RESOURCES <br />Unavailable revenue - state and federal grants <br />Total Deferred Inflows of Resources <br />FUND BALANCES <br />Nonspendable: <br />Inventories <br />Prepaid items <br />Restricted for: <br />Transportation/road improvements <br />Court -related costs and improvements <br />Housing assistance <br />Law enforcement/public safety <br />Tourism -related activities <br />Beach renourishment <br />Boating related projects <br />Library services <br />Land acquisition <br />Stormwater, street lighting, and other special assessments <br />Debt service <br />Dodgertown repairs/improvements <br />Committed to: <br />Environmental conservation/preservation <br />Law Enforcement/public safety <br />Assigned to: <br />Law enforcement/public safety <br />Total Fund Balances 644,426 471,818 <br />Total Liabilities and Fund Balances $ 758,424 $ 479,231 $ <br />113,998 $ 7,413 <br />113,998 7,413 <br />644,426 <br />1,246 <br />470,572 <br />116 <br />296,202 <br />296,202 <br />296,202 <br />296,202 <br />