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INDIAN RIVER COUNTY,FLORIDA <br />PROPERTY APPRAISER <br />BALANCE SHEET <br />ALL FUND TYPES AND ACCOUNT GROUPS <br />FOR THE YEAR ENDED SEPTEMBER 30,2000 <br />ASSETS <br />CASH -UNRESTRICTED <br />PETTY CASH <br />EQUITY IN POOLED CASH <br />ACCOUNTS RECEIVABLE <br />DUE FROM OTHER FUNDS <br />DUE FROM OTHER GOVERNMENTS <br />INVESTMENTS <br />OTHER ASSETS <br />OTHER ASSETS <br />OTHER ASSETS <br />AMOUNT TO PROVIDE -OTHER W18ILTIES <br />TOTAL ASSETS <br />LIABILITIES AND FUND EQUITY <br />LIABILITIES: <br />ACCOUNTS PAYABLE <br />DUE TO OTHER FUNDS <br />DUE TO BOARD OF COUNTY COMMISSIONERS <br />DUE TO STATE OF FLORIDA <br />DUE TO OTHER GOVERNMENTS <br />DEPOSITS <br />OTHER LUIBILJTIES <br />OTHER LUIBWTIES <br />OTHER LIABILITIES <br />CAPITAL LEASES <br />ACCRUED COMPENSATED ABSENCES <br />TOTAL LIABILITIES <br />FUND EQUITY: <br />FUND BALANCE <br />TOTAL FUND EQUITY <br />TOTAL LJABWTIES AND FUND EQUITY <br />GENERAL <br />ACCOUNTNUMBER FUND <br />101 <br />102 $60 <br />104 $160,140 <br />115 $21,671 <br />131 <br />133 <br />151 <br />188 <br />SPECIAL AGENCY <br />REVENUE FUND FUND <br />NON AD VALOREM DEFERRED GENERALLONG <br />PROJECTS COMPENSATION TERM DEBT <br />$57,352 <br />$181,871 $D $o $57,352 <br />202 <br />$132,295 <br />207 <br />$120 <br />208 <br />208 <br />$57,382 <br />208 <br />$46,905 <br />220 <br />$2,551 <br />238 <br />239 <br />$57,352 <br />$161,871 $0 $0 <br />$57,382 <br />Q <br />....m.. ....m....... <br />Q <br />Q <br />271.20 $o <br />N <br />so 10 7o <br />:D <br />n <br />$181,871 $0 $0 <br />$57,352 <br />0 <br />no <br />F* <br />8v <br />• <br />