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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 30,2001 <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 LNBILTIES <br />ACCOUNT NUMBER <br />GENERAL <br />FUND <br />SPECIAL <br />REVENUE FUND <br />NON AD VALOREM <br />PROJECTS <br />AGENCY <br />FUM) <br />DEFERRED <br />COMPENSATION <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 LIABILITIES <br />OTHER LIABILITIES <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 LIABILITIES AND FUND EQUITY <br />CASH AND CASH EOUIVALENTS <br />INVESTMENTS <br />ACCOUNTS RECEIVABLE <br />DUE FROM OTHER GOVERNMENTS <br />INVENTORIES <br />INT REC ON INVESTMENTS <br />TOTAL ASSETS <br />$0 $0 <br />101 <br />102 <br />104 <br />115 <br />131 <br />133 <br />151 <br />189 <br />202 <br />207 <br />298 <br />206 <br />208 <br />220 <br />239 <br />239 <br />271.20 <br />GENERAL LONG <br />TERM DEBT <br />5170 <br />$59,800 <br />$89 <br />52,670 <br />$58,435 <br />$62,729 — �------__ <br />SO SO <br />."""'�'....� ..�..+.._�._.�__� �._._....�.e� $56,435 <br />.w. <br />_....S <br />$51,108 <br />$9,682 <br />51,739 <br />$62,729 <br />$58,435 <br />30 30 <br />358,435 <br />SO <br />$O $0 <br />$2.7... <br />SO <br />so <br />$0 SO <br />_. = <br />PROPERTY APPRAISER <br />wammw10/01/99 BALANCE :n ADDITIONS = <br />ADDITIONSDEDUCTIONS 9130/00 BALANCE <br />$0 <br />eSit MUM ACCOUNTS PAYABLE �e'T�==app n�_ f0 <br />DUE TO OTHER GOVERNMENTS <br />DUE TO OTHER FUNDS <br />DEFERRED COMPENSATION <br />ESCROW DEPOSITS <br />TOTAL LIABILITIES <br />SO <br />SO <br />BOARD OF COUNTY COMMISSIONERS <br />OTHER GOVERNMENT <br />NOVEMBER 12, 2002 <br />EXCESS FEES <br />BCC <br />EMERGENCY SERVICES <br />ST. JOHNS RIVER WMD <br />SEBASTIAN INLET DISTRICT <br />MOSQUITO CONTROL DISTRICT <br />HOSPITAL MAINTENANCE <br />FLORIDA INLAND NAVIGATION DISTRICT <br />LAND ACQUISITION BOND <br />TOTAL <br />16 <br />S9 <br />AMOUNT DISTRIBUTED OR DUE <br />$7,925.12 <br />51,071.18 <br />$241.11 <br />$18.78 <br />$142.30 <br />$351.79 <br />$20.75 <br />$110.67 <br />59,681.70 <br />PERCENTAGE <br />60.20% <br />10.84% <br />2.44% <br />0.19% <br />1.44% <br />3.56% <br />0.21% <br />1.12% <br />100.00% <br />• <br />