Laserfiche WebLink
i <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, 2000 <br />ASSETS <br />ACCOUNT NUMBER <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 />NOVEMBER 14, 2000 <br />101 <br />102 <br />104 <br />115 <br />141 <br />151 <br />189 <br />202 <br />208 <br />208 <br />208 <br />220 <br />239 <br />239 <br />271.20 <br />FUND 100 <br />GENERAL <br />FUND <br />35.500 <br />$1,852,713 <br />$33,475 <br />$596 <br />$58,467 <br />$1.950,751 <br />$262,248 <br />$1,470,732 <br />$217,771 <br />FUND 200 <br />TAXING <br />AUTHORITIES <br />$910,020 <br />($886) <br />AGENCY FUNDS <br />FUND 300 - FU 900 <br />OTHER DEFERRED GENE D LLONG <br />GOVERNMENT COMPENSATION TER DEBT <br />$275,285 <br />$909,134 <br />$275,285 <br />$191,165 <br />$191,165 <br />$909.134 <br />$275,285 <br />$1,950,751 $909,134 $275,285 <br />So S0 <br />$1,950,751 --- $909,134 <br />SO <br />-11- <br />SO <br />$191,165 <br />$ 115,929 <br />3115,929 <br />$93,036 <br />$22.893 <br />$191,165 <br />5115,929 <br />$275.285 <br />So <br />$191,165 <br />S0 <br />S0 <br />$o <br />s <br />S0 <br />$115,929 <br />BK 116PG023 <br />SO <br />