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INDIAN RIVER COUNTY, FLORIDA <br />NOTES TO FINANCIAL STATEMENTS - CONTINUED <br />Year Ended September 30, 1992 <br />14. Fund Equity - Continued: <br />S. The following <br />is a summary of changes in Proprietary Fund contributions by Fund: <br />Snteroslee NMs internal "twice funds <br />b31d <br />wee• weer <br />Disposal Colt count] W Sews "using Floot "it <br />District -Coarse- l61i9lits system Autborite iss amsent Insurance Intal <br />con,ae <br />tobasis" <br />Oo9sr 1. 1B1 <br />$407.092 $427,013 $ 11.191 $50,649,979 $1,010,663 $626,210 6 9.423 $53.339.411 <br />looses@* In <br />contrlaotions <br />91.979 1,500 - 5.963.662 7,150.792 - - 6.427.953 <br />Depsecietion on <br />csntslYsted <br />aeMte f0.76S - - 1.159.624 ]1.595 - - 1.761.704 <br />Ceatstitems at <br />""=r 70, <br />1992 nea.7�( Ljyyyl i.yjdal ass.u].as7 u.MAU &ULM f 5.42] MaLl" <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 $ 11500,000 <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 />restricted 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 />