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INDIAN RIVER COUNTY, FLORIDA <br />NOTES TO FINANCIAL STATEMENTS - CONTINUED <br />Year Ended September 30, 1992 <br />14. Fund Eauitv - Continued: <br />B. The following is a summary of changes in Proprietary Fund contributions by Fund: <br />Tntarnriea Fund. Internal Service Funds <br />solid <br />Wants Water <br />Disposal Golf County Ana Hower Sousing Flsat Belt <br />DiatriCt Course 301ding System Authority Wansoement Insurance Total <br />Contributions At <br />Oetober 1. 1991 $607.052 $422,013 9 12.151 $50.649.039 $1.010.693 $629,220 $ 9.623 953,339.411 <br />Inensas in <br />eeeteibutione 91,979 1,500 - 5,993,652 2,350,792 - - 9,427.953 <br />Depreciation On <br />contributed <br />assets 90.255 - - 1.159.924 31.595 - - 1,251.704 <br />Contributions at <br />Beptesber 30, <br />1992 AM 746 j'jjylj t It .l al t99. 03.697 s3.329.ta5 �te.:� 6 f.423 {60.455.660 <br />C. The County has established certain reserves within the fund equity section of <br />the governmental funds. Reserved fund balances at September 30, 1992 consist of <br />the following: <br />Amount <br />Board of County Commissioners: <br />General Fund: <br />Reserved for loan receivable $ 1,500,000 <br />Reserved for emergency management 25,483 <br />S 1.525.483 <br />Funds for the emergency management <br />reserve are segregated in compliance <br />with an agreement between the County and <br />a mobile home park to be used solely for <br />emergency management purposes, a general <br />fund type expenditure. <br />Debt Service Funds: <br />Reserved for debt service - <br />Library Bonds <br />Refunding and Improvement Bonds <br />Rockridge Sewer Assessment Bonds <br />North County Sewer Assessment Bonds <br />These reserves represent fund balances <br />reatricted to debt service requirements <br />of the revenue and general obligation bonds. <br />B-55 <br />$ 595,997 <br />1,790,933 <br />100,295 <br />2,951,015 <br />S 5.438.240 <br />