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2008-085A
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2008-085A
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Last modified
3/28/2016 2:14:51 PM
Creation date
10/1/2015 1:53:17 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Report
Approved Date
03/18/2008
Control Number
2008-085A
Agenda Item Number
7.F.
Entity Name
Clerk of the Circuit Court Jeffrey K. Barton
Subject
Comprehensive Annual Financial Report Fiscal Year 2006-2007
Alternate Name
CAFR
Supplemental fields
SmeadsoftID
9515
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Indian River County, Florida N <br /> Notes To Financial Statements <br /> Year Ended September 30 , 2007 <br /> NOTE 15 - OPERATING LEASES — Continued <br /> Be Future Minimum Lease Payments <br /> The following is a schedule of minimum future rentals to be paid by the County for various <br /> noncancelable operating leases of office space , park land, and office equipment as of September 30 , <br /> 2007 : <br /> Year Amount <br /> 2008 $ 35502 <br /> 2009 220 , 332 <br /> 2010 1831284 <br /> W. <br /> 2011 43 , 060 <br /> 2012 325766 <br /> 2013 -2017 109 , 190 , <br /> 2018 -2022 109 , 190 <br /> 2023 -2027 109 , 190 <br /> 2028 - 2032 12 ,269 <br /> 2033 - 2037 1 , 500 <br /> 2038 - 2042 13500 <br /> 2043 -2047 1 , 500 <br /> 2048 -2050 900 <br /> Total future minimum lease payments : 1 179 763 <br /> NOTE 16 - FUND EQUITY <br /> A. Restricted Net Assets <br /> The County has established certain restrictions within the net assets section of the proprietary funds . <br /> Restricted net assets at September 30 , 2007 , consist of the following : <br /> Component <br /> Primary Government Unit <br /> Total Primary Housing <br /> Golf Course County Utilities Government Authority <br /> Restricted for debt service $ 40 ,417 $ 218 , 333 $ 258 , 750 $ 18 , 256 <br /> Restricted for renewal <br /> and replacement 550 ,457 <br /> Restricted for capital projects - 83 , 581 , 721 835581 , 721 <br /> Restricted for insurance <br /> and property tax - - - 60 , 908 <br /> Total S 40 417 83 , 800 , 054 83 , 840 . 471 S 629 ; 621 <br /> 90 <br />
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