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Indian River County, Florida <br />Clerk of the Circuit Court and Comptroller <br />Balance Sheet <br />Governmental Funds <br />September 30, 2017 <br />ASSETS <br />Cash <br />Accounts receivable <br />Prepaid items <br />Due from other governments <br />Total assets <br />LIABILITIES AND FUND BALANCES <br />Liabilities: <br />Accounts payable <br />Due to other governments <br />Other deposits held in escrow <br />Unearned revenues <br />Total liabilities <br />Fund Balances: <br />Nonspendable: <br />Prepaid items <br />Restricted for: <br />Court -related costs and improvements <br />Unassigned <br />Total fund balances <br />Total liabilities fund balances <br />Total <br />Nonmajor Fund Governmental <br />General Special Revenue Funds <br />$ 881,647 $ <br />1,813,598 $ <br />2,695,245 <br />94,754 <br />2,250 <br />97,004 <br />29,771 <br />103,384 <br />133,155 <br />7,033 <br />- <br />7,033 <br />$ 1,013,205 $ <br />1,919,232 $ <br />2,932,437 <br />$ 99,120 $ 7,383 $ 106,503 <br />95,661 90 95,751 <br />610,005 14,695 624,700 <br />208,419 - 208,419 <br />1,013,205 22,168 1,035,373 <br />29,771 103,384 133,155 <br />1,793,680 1,793,680 <br />(29,771) - (29,771 <br />1,897,064 1,897,064 <br />$ 1,013,205 $ 1,919,232 $ 2,932,437 <br />The accompanying notes are an integral part of the financial statements. <br />324 <br />