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Indian River County, Florida <br />Combining Balance Sheet <br />Nonmajor Governmental Funds <br />September 30, 2016 <br />Special Revenue <br />Metropolitan Multi - <br />Planning Jurisdictional Native Uplands <br />Organization Law Enforcement Land Acquisition <br />ASSETS <br />Cash and investments $ 31,247 $ 34,554 $ 721,807 <br />Accounts receivable <br />Due from other funds - <br />Due from other governments 250,990 - <br />Interest receivable - 408 <br />Inventories - <br />Prepaid items 7,200 - - <br />Total Assets $ 289,437 $ 34,554 $ 722,215 <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 />137,327 $ <br />18,728 <br />156,055 <br />83,702 <br />83,702 <br />Prepaid items 7,200 <br />Restricted for: <br />Transportation/road improvements 42,480 <br />Court -related costs and improvements <br />Housing assistance - <br />Law enforcement/public safety - 34,554 <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 49,680 34,554 <br />Total Liabilities and Fund Balances $ 289,437 $ 34,554 $ <br />$ <br />118 <br />722,215 <br />722,215 <br />722,215 <br />