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Indian River County, Florida <br /> Combining Balance Sheet <br /> Nonmajor Governmental Funds <br /> September 30 , 2007 <br /> Special Revenue <br /> Section 8 <br /> Court Rental Special Law <br /> Facilities Assistance Enforcement <br /> ASSETS <br /> Cash and cash equivalents $ 1 ,033 ,314 $ 311 , 522 $ 110 ,413 <br /> Accounts receivable - 600 <br /> interest receivable - - - <br /> Due from other funds - - - <br /> Due from other governments - 2 ,763 - <br /> Prepaid expenses - 214 - <br /> Total Assets $ 1 , 0331314 $ 315 ,099 $ 110 ,413 <br /> LIABILITIES AND FUND EQUITY <br /> Liabilities : <br /> Accounts payable $ 111 , 706 $ 8 , 701 $ - <br /> Retainage payable - - - <br /> Due to other funds - - - <br /> Due to other governments - - - <br /> Deferred revenues - - - <br /> Total Liabilities 1115706 81701 - <br /> Fund Equity : <br /> Fund balances : <br /> Unreserved (Deficit) 92108 306 , 398 110 ,413 <br /> Reserved for debt service - - - <br /> Reserved for capital projects - - - <br /> Total Fund Equity 92108 3069398 110 ,413 <br /> Total Liabilities and Fund Equity $ 1 ,033 , 314 $ 315 , 099 $ 1103413 <br /> 102 <br />