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Indian River County, Florida <br /> Combining Balance Sheet <br /> Nonmajor Governmental Funds <br /> September 30 , 2007 , <br /> Special Revenue Debt Service <br /> Supervisor Street Spring <br /> of Elections Lighting Training <br /> Special Revenue Districts Facility Bonds <br /> ASSETS <br /> Cash and cash equivalents $ 30 , 573 $ 488 , 815 $ 926 , 529 <br /> Accounts receivable - - - " <br /> Interest receivable - - - <br /> Due from other funds - 2 ,209 - <br /> Due from other governments - - 345128 <br /> Prepaid expenses - - - <br /> Total Assets $ 30 , 573 $ 491 ,024 $ 9601657 <br /> LIABILITIES AND FUND EQUITY <br /> Liabilities : <br /> Accounts payable $ - $ 15 , 185 $ - <br /> Retainage payable - - - <br /> Due to other funds - - - <br /> Due to other governments - - - <br /> Deferred revenues 263966 - - <br /> Total Liabilities 26 ,966 15 , 185 - <br /> Fund Equity : <br /> Fund balances : <br /> Unreserved (Deficit) 307 475 , 839 - <br /> Reserved for debt service - - 960 ,657 �- <br /> Reserved for capital projects - - - <br /> Total Fund Equity 35607 475 , 839 960 , 657 <br /> Total Liabilities and Fund Equity $ 30 , 573 $ 4915024 $ 9605657 <br /> 108 <br />