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.
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