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11/13/2018
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11/13/2018
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Last modified
1/25/2021 12:28:12 PM
Creation date
12/21/2018 12:35:39 PM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
11/13/2018
Meeting Body
Board of County Commissioners
Subject
Zorc Notes
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INDIAN RIVER COUNTY, FLORIDA <br />TAX COLLECTOR <br />COMBINING STATEMENT OF CHANGES IN ASSETS AND LIABILITIES <br />AGENCY FUND - OTHER GOVERNMENT (FUND 300) <br />FOR THE YEAR ENDED SEPTEMBER 30, 2018 <br />10/01/17 BALANCE ADDITIONS DEDUCTIONS 9/30/18 BALANCE <br />CASH AND CASH EQUIVALENTS $ 566,525 $ 25,026,426 $ 25,199,642 $ 393,309 <br />INVESTMENTS - <br />ACCOUNTS RECEIVABLE - - <br />DUE FROM OTHER GOVERNMENTS - - <br />INVENTORIES - - <br />INT REC ON INVESTMENTS - - <br />TOTAL ASSETS $ 566,525 $ 25,026,426 $ 25,199,642 $ 393,309 <br />ACCOUNTS PAYABLE $ - $ - $ - $ - <br />DUE TO OTHER GOVERNMENTS 566,525 25,026,426 25,199,642 393,309 <br />DUE TO OTHER FUNDS - <br />DEFERRED COMPENSATION - <br />ESCROW DEPOSITS - - <br />TOTAL LIABILITIES $ 566,525 $ 25,026,426 $ 25,199,642 $ 393,309 <br />106 <br />
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