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ASSETS <br />CASH -UNRESTRICTED <br />PETTY.C4SH <br />EQUITY |NPOOLED CASH <br />ACCOUNTS RECEIVABLE <br />INTEREST RECEIVABLE - <br />SUPPLIES |NvENnORY <br />INVESTMENTS <br />OTHER AGGETS,'FLOWER FUND <br />OTHER ASSETS 'PREPAID <br />AMOUNT TQPROVIDE-OTHER LIABILITIES <br />TOTAL ASSETS <br />INDIAN RIVER COUNTY, FLORIDA <br />TAX COLLECTOR <br />BALANCE SHEET <br />ALL FUND TYPES AND ACCOUNT GROUPS <br />FOR THE YEAR ENDED SEPTEMBER 30,2018 <br />AGENCYFUNDS' <br />R]ND10] FUND 200 <br />FUND 300 FUND 900 <br />GENERAL TAXING <br />OTHER DEFERRED GBNERALLONG <br />ACCOUNT NUMBER FUND AUTHORITIES <br />GOVERNMENT COMPENSATION TERM DEBT' <br />101 <br />102 $ 28,500 <br />104 930.589 2,926,782 <br />393,309 <br />115 288,149 - <br />135 ' <br />141 5,314 <br />151 2 075;642 1 200000 <br />758550 <br />LIABILITIES AND FUND EQUITY <br />LIABILITIES: <br />ACCOUNTS PAYABLE <br />DUE TDBOARD OFCOUNTY COMMISSIONERS <br />DUE TOgTAJEOFFLORIDA <br />DUE TOOTHER GOVERNMENTS <br />UNEARNED REVENUE <br />DEPOSITS <br />OTHER LIABILITIES - FLOWER FUND <br />OTHER LIABILITIES LIABILITIES <br />ACCRUED COMPENSATED ABSENCES <br />TOTAL LIABILITIES <br />FUND EQUITY ' <br />FUND.BALANCE <br />TOTALfVNDEoU|TY <br />TOTAL LIABILITIES AND FUND EQUITY <br />' <br />1,008 <br />155 18,384 <br />189`122,414 <br />202 $ 388,550 <br />208 2�1�512 60`��1 <br />208 393,308 <br />208 278,980 4,059501 <br />,208 67,536 <br />220 758,550 <br />1,008 <br />' <br />239 <br />239 122,414 <br />27120 $ - '$ '$ 's ' <br />102 <br />