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Indian River County, Florida <br />Supervisor of Elections <br />Balance Sheet <br />Governmental Funds <br />September 30, 2017 <br />ASSETS <br />Cash <br />Prepaid items <br />Total assets <br />LIABILITIES AND FUND BALANCES <br />Liabilities: <br />Accounts payable <br />Due to other governments <br />Unearned revenues <br />Total liabilities <br />Fund Balances: <br />Nonspendable: <br />Prepaid items <br />Restricted for: <br />Voting/election activities <br />Unassigned <br />Total fund balances <br />Total liabilities and fund balances <br />Nonmajor Fund Total <br />Special Governmental <br />General Revenue Funds <br />$ 57,645 $ 65,024 $ 122,669 <br />2,586 - 2,586 <br />$ 60,231 $ 65,024 $ 125,255 <br />$ 51,683 $ - $ 51,683 <br />8,548 - 8,548 <br />- 61,227 61,227 <br />60,231 61,227 121,458 <br />2,586 - 2,586 <br />- 3,797 3,797 <br />(2,586) _ - (2,586) <br />3.797 3.797 <br />$ 60,231 $ 65,024 $ 125,255 <br />The accompanying notes are an integral part of the financial statements. <br />378 <br />