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Indian River County, Florida <br />Combining Balance Sheet <br />Nonmajor Governmental Funds <br />September 30, 2017 <br />ASSETS <br />Cash and investments <br />Accounts receivable <br />Due from other funds <br />Due from other governments <br />Interest receivable <br />Inventories <br />Prepaid items <br />Total Assets <br />LIABILITIES <br />Accounts payable <br />Retainage payable <br />Due to other funds <br />Due to other governments <br />Unearned revenues <br />Other deposits <br />Total Liabilities <br />DEFERRED INFLOWS OF RESOURCES <br />Unavailable revenue - insurance recoveries <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 />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 />Voting/election activities <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 />Unassigned <br />Total Fund Balances <br />Total Liabilities and Fund Balances <br />Revenue <br />Court Section 8 Rental Special Law <br />Facilities Assistance Enforcement <br />$ 646,042 $ 417,068 $ 241,553 <br />- 1,872 - <br />741 96 283 <br />- 1,185 - <br />$ 646,783 $ 420,221 $ 241,836 <br />$ 138,817 $ 6,721 $ - <br />138.817 6.721 - <br />- 1,185 - <br />507,966 - - <br />- 412,315 - <br />- - 241,836 <br />507,966 413,500 241,836 <br />$ 646,783 $ 420,221 $ 241,836 <br />120 <br />