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<br />INDIAN RIVER COUNTY, FLORIDA
<br />TAX COLLECTOR
<br />BALANCE SHEET
<br />ALL FUND TYPES AND ACCOUNT GROUPS
<br />FOR THE YEAR ENDED SEPTEMBER 30.1997
<br />ASSETS
<br />-_. ........
<br />......
<br />CASH -UNRESTRICTED
<br />PETTY CASH
<br />EQUITY IN POOLED CASH
<br />ACCOUNTS RECEIVABLE
<br />SUPPLIES INVENTORY
<br />INVESTMENTS
<br />OTHER ASSETS
<br />OTHER ASSETS
<br />OTHER ASSETS
<br />AMOUNT TO PROVIDE -OTHER LIABILITIES
<br />TOTAL ASSETS
<br />LIABILITIES AND FUND EQUITY
<br />LIABILITIES:
<br />ACCOUNTS PAYABLE
<br />DUE TO BOARD OF COUNTY COMMISSIONERS
<br />DUE TO STATE OF FLORIDA
<br />DUE TO OTHER GOVERNMENTS
<br />DEPOSITS
<br />OTHER LIABILITIES
<br />OTHER LIABILITIES
<br />OTHER LIABILITIES - LONG TERM
<br />ACCRUED COMPENSATED ABSENCES
<br />TOTAL LIABILITIES
<br />FUND EQUITY:
<br />FUND BALANCE
<br />TOTAL FUND EQUITY
<br />TOTAL LIABILITIES AND FUND EQUITY
<br />AGENCYFUNDS
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<br />ACCOUNTNUMBER
<br />�Q
<br />TAX- TAX
<br />TAX ACCOUNT
<br />AGENCY COMPENSATION TERM DEBT
<br />0
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<br />INDIAN RIVER COUNTY, FLORIDA
<br />TAX COLLECTOR
<br />BALANCE SHEET
<br />ALL FUND TYPES AND ACCOUNT GROUPS
<br />FOR THE YEAR ENDED SEPTEMBER 30.1997
<br />ASSETS
<br />-_. ........
<br />......
<br />CASH -UNRESTRICTED
<br />PETTY CASH
<br />EQUITY IN POOLED CASH
<br />ACCOUNTS RECEIVABLE
<br />SUPPLIES INVENTORY
<br />INVESTMENTS
<br />OTHER ASSETS
<br />OTHER ASSETS
<br />OTHER ASSETS
<br />AMOUNT TO PROVIDE -OTHER LIABILITIES
<br />TOTAL ASSETS
<br />LIABILITIES AND FUND EQUITY
<br />LIABILITIES:
<br />ACCOUNTS PAYABLE
<br />DUE TO BOARD OF COUNTY COMMISSIONERS
<br />DUE TO STATE OF FLORIDA
<br />DUE TO OTHER GOVERNMENTS
<br />DEPOSITS
<br />OTHER LIABILITIES
<br />OTHER LIABILITIES
<br />OTHER LIABILITIES - LONG TERM
<br />ACCRUED COMPENSATED ABSENCES
<br />TOTAL LIABILITIES
<br />FUND EQUITY:
<br />FUND BALANCE
<br />TOTAL FUND EQUITY
<br />TOTAL LIABILITIES AND FUND EQUITY
<br />189
<br />202
<br />208
<br />208
<br />208
<br />220
<br />239
<br />239
<br />271.20
<br />_ y $257,514
<br />$1,791,872 $737,627 $185,487 $212,387 $2,718 $219,887 $140,978 $257,514
<br />$13,707 $147,065 $2,718
<br />$1,778,165 $737,627 .5185,487 $85,322 $0 $219,887
<br />$140,978
<br />$238,414
<br />Y $18,100
<br />$1,781,872 ��$737.627 $185,487 $212,387 $2,718 $219,867 $140,978 $257,514
<br />$0 $0 $0 $0 30 $0 $0 $0
<br />51,791,872 $737,627 $185,487 $212,387 $2,718 $219,887 $140,978 $257.514
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<br />AGENCYFUNDS
<br />AGENCYFUNDS
<br />AGENCYFUNDS
<br />GENERAL
<br />CURRENT REGULAR
<br />DELINQUENT REFUND
<br />TAG DEFERRED GENERALLONG
<br />ACCOUNTNUMBER
<br />FUND
<br />TAX- TAX
<br />TAX ACCOUNT
<br />AGENCY COMPENSATION TERM DEBT
<br />101
<br />_....-......
<br />$1,097.509
<br />- ....._...............
<br />....................... ....,._
<br />102
<br />$5.500
<br />104
<br />$639,584
<br />$735.620 $185,487
<br />$212,387 $2,718
<br />$219,887
<br />115
<br />$47.506
<br />$2,007
<br />141
<br />51.773
<br />151
<br />$140,978
<br />189
<br />202
<br />208
<br />208
<br />208
<br />220
<br />239
<br />239
<br />271.20
<br />_ y $257,514
<br />$1,791,872 $737,627 $185,487 $212,387 $2,718 $219,887 $140,978 $257,514
<br />$13,707 $147,065 $2,718
<br />$1,778,165 $737,627 .5185,487 $85,322 $0 $219,887
<br />$140,978
<br />$238,414
<br />Y $18,100
<br />$1,781,872 ��$737.627 $185,487 $212,387 $2,718 $219,867 $140,978 $257,514
<br />$0 $0 $0 $0 30 $0 $0 $0
<br />51,791,872 $737,627 $185,487 $212,387 $2,718 $219,887 $140,978 $257.514
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