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INDIAN RIVER COUNTY, FLORIDA <br />:PROPERTY APPRAISER <br />BAILANCE SHEET <br />ALL FUND TYPES AND ACCOUNT GROUPS <br />SEPTEMBER 30, 2018 <br />TOTALASSETS $ 115,091.00 <br />Liabilties and Fund EQUO <br />Special <br />Agency <br />Revenue Fund <br />Fund <br />334356-00 <br />General <br />Non Ad Valorem <br />Deferred General Long <br />Assets <br />Account Number <br />Fund <br />Projects <br />Compensation Term Debt <br />Cash - U nrestricted <br />101 <br />Due to Other Governments <br />Petty Cash <br />102 <br />:61.00 <br />Deposit$ <br />220 <br />Ecivityin Pooled,Cash <br />104 <br />80,356.00 <br />Accounts Receivable <br />115 <br />1,096,00 <br />Due from Other Funds <br />131 <br />Capital Leases <br />Due from Other Governments <br />133 <br />Accrued Compensated Absences <br />239 <br />Investnic"ts <br />.51 <br />Other Assets <br />3.4,04.00 <br />Other'Assets <br />Amount to Provide• Other liabilities <br />189 <br />$ 48,537,00 from comp.absence worksheet <br />TOTALASSETS $ 115,091.00 <br />Liabilties and Fund EQUO <br />Liabilities: <br />Accounts Payable <br />202 <br />334356-00 <br />Due to Other Funds <br />207 <br />Due to Board of County Commissioners <br />208 <br />$ <br />73,127.00 <br />Due to State of Florida <br />M <br />Due to Other Governments <br />208 <br />6,960.00 <br />Deposit$ <br />220 <br />Other Liabilities <br />552-00' <br />Other Liabilities <br />1,096,00 <br />Other Liabilities <br />Capital Leases <br />239 <br />Accrued Compensated Absences <br />239 <br />S 48.537.00Same as above; comp. Absence amount <br />Total Liabiftes <br />Fund -Equity; <br />Fund.Balance 271.2 <br />Total Fund•Equity <br />TOTAL LIABILITIES AND FUND EQUITY 90 <br />