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ASSETS <br />Oarr ent Assets <br />Cuh and cash equivalents <br />Investments <br />Accounts receivable - net <br />Due from other funds <br />Due from other governments <br />Interest receivable <br />Inventories <br />Total current assets <br />Restricted Assets <br />C sh and cash equivalents <br />Investments <br />Impact fees receivable <br />Special assessments receivable <br />Total restricted assets <br />Property, Plant and Equipment <br />Less: Accumulated depreciation <br />Total property, plant and equipment <br />Other Assets <br />Liens receivable <br />Ununortized bond costs <br />Intangible assets <br />Deposits <br />Total other assets <br />Total Assets <br />Indian River County, Florida <br />COMB NING BALANrF RHEFT <br />ALL .N a ICF Elnape <br />September 30, 1995 <br />Solid Waste <br />Disposal Golf <br />District Count <br />S 2,466,294 S <br />29,215 <br />1,246,023 <br />. <br />126,515 <br />1,522 <br />82,499 <br />77,277 <br />28,139 <br />3,783 <br />- <br />71.682 <br />4,026,747 <br />106,202 <br />509,942 <br />8,604,098 536,770 <br />8,604,098 1,046,712 <br />14,341,515 8,069,535 <br />7,367,133 _ 901,135 <br />6,974,382 7,168,400 <br />71,921 149,929 <br />157,864 <br />-- 1,000 <br />229,785 150,929 <br />S t4 OMAJ2_ $ _&422.243 <br />The accompanying notes are an integral part of the financial statements. <br />63 <br />u <br />