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Indian River County, Florida <br />Combining Balance Sheet <br />Nonmajor Governmental Funds <br />September 30, 2018 <br />Special Revenue <br />Court <br />Facilities <br />Section 8 Rental <br />Assistance <br />Special Law <br />Enforcement <br />ASSETS <br />Cash and investments $ 507,723 $ 386,187 $ 317,875 <br />Accounts receivable - - <br />Due from other funds <br />Due from other governments - Interest receivable 204 502 580 <br />Inventories - - <br />Prepaids and other assets 4,196 <br />Total Assets $ 507,927 $ 390,885 $ 318,455 <br />LIABILITIES <br />Accounts payable <br />Retainage payable <br />Due to other funds <br />Due to other governments <br />Unearned revenues <br />Other deposits <br />Total Liabilities <br />DEFERRED INFLOWS OF RESOURCES <br />Unavailable revenue - state and federal grants <br />Total Deferred Inflows of Resources <br />FUND BALANCES <br />Nonspendable: <br />Inventories <br />Prepaid items <br />Restricted for: <br />Transportation/road improvements <br />Court -related costs and improvements <br />Housing assistance <br />Law enforcement/public safety <br />Tourism -related activities <br />Beach renourishment <br />Boating related projects <br />Land acquisition <br />Stormwater, street lighting, and other special assessments <br />Voting/election activities <br />Debt service <br />Dodgertown repairs/improvements <br />Committed to: <br />Environmental conservation/preservation <br />Law Enforcement/public safety <br />Assigned to: <br />Law enforcement/public safety <br />Unassigned (deficit) <br />Total Fund Balances <br />Total Liabilities and Fund Balances <br />40,853 $ 16,754 $ <br />40,853 16,754 <br />467,074 <br />4,196 <br />369,935 - <br />318,455 <br />467,074 <br />374,131 318,455 <br />$ 507,927 $ 390,885 $ 318,455 <br />