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Indian River County, Florida
<br />Sheriff
<br />Balance Sheet
<br />Governmental Funds
<br />September 30, 2017
<br />ASSETS
<br />Cash
<br />Accounts receivable - net
<br />Inventories
<br />Total assets
<br />LIABILITIES AND FUND BALANCES
<br />Liabilities:
<br />Accounts payable
<br />Due to other governments
<br />Total liabilities
<br />Fund Balances:
<br />Nonspendable:
<br />Inventories
<br />Restricted for:
<br />Law enforcement/public safety
<br />Committed to:
<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 />General
<br />Nonmajor
<br />Fund Total
<br />Special Governmental
<br />Revenue Funds
<br />$ 1,224,307 $
<br />1,896,795 $
<br />3,121,102
<br />65,651
<br />116,747
<br />182,398
<br />63,750
<br />23,654
<br />87,404
<br />$ 1,353,708 $
<br />2,037,196 $
<br />3,390,904
<br />$ 1,289,440 $
<br />253,843 $
<br />1,543,283
<br />64,268
<br />7,158
<br />71,426
<br />1,353,708
<br />261,001
<br />1,614,709
<br />63,750 23,654 87,404
<br />1,369,298 1,369,298
<br />276,135 276,135
<br />107,108 107,108
<br />(63,750) - (63,750)
<br />1.776.195 1.776.195
<br />$ 1,353,708 $ 2,037,196 $ 3,390,904
<br />The accompanying notes are an integral part of the financial statements.
<br />360
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