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INDIAN RIVER COUNTY, FLORIDA
<br />NOTES TO FINANCIAL STATEMENTS - CONTINUED
<br />Year Ended September 30, 1988
<br />4. Property, Plant and Equipment - Continued:
<br />B. Proprietary Fund Type Fixed Assets - A summary of proprietary fund type
<br />property, plant and equipment follows:
<br />Internal
<br />Enterprise Service
<br />Land $ 1,893,209 5 -
<br />Buildings, distribution systems
<br />and improvements 29,779,905 78,193
<br />Equipment 3,312,472 151,439
<br />Construction in progress 12,044,668 -
<br />Total Property, Plant and Equipment 47,030,254 229,632
<br />Less: Accumulated depreciation 4,986,282 131,737
<br />Total S 42,043,972 S 97,895
<br />S. Interfund Accounts:
<br />Fund
<br />Receievable
<br />Payable
<br />General Fund
<br />S 169,696
<br />$ 142,970
<br />Special Revenue Funds:
<br />Policy Academy
<br />6,280
<br />-
<br />Court Facilities
<br />4,515
<br />-
<br />South Co. Fire District
<br />111,527
<br />-
<br />North Co. Fire District
<br />12,408
<br />-
<br />West Co. Fire District
<br />1,750
<br />-
<br />Vero Lakes Estates
<br />1,689
<br />-
<br />Street Lighting Districts
<br />1,634
<br />-
<br />Law Enforcement Forfeiture Proceeds
<br />56
<br />7,405
<br />Debt Service Funds:
<br />Beach Bonds
<br />23,089
<br />-
<br />Capital Projects Funds:
<br />Library Construction
<br />-
<br />1,500,000
<br />Jail - Phase III
<br />-
<br />300,000
<br />Enterprise Funds:
<br />Water and Sewer System
<br />11800,000
<br />-
<br />Agency Funds:
<br />Clerk
<br />-
<br />57,345
<br />Sheriff
<br />-
<br />5,725
<br />Tax Collector
<br />119,199
<br />Totals
<br />S 2,132,644
<br />S 2,132,644
<br />24.
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