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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 <br /> Combining Statement of Cash Flows <br /> Internal Service Funds <br /> For the Year Ended September 30 , 2007 <br /> Geographic <br /> Fleet Self Information <br /> Management Insurance Systems Totals <br /> RECONCILIATION OF OPERATING <br /> INCOME TO NET CASH PROVIDED <br /> BY OPERATING ACTIVITIES <br /> Operating income $ 13 , 973 $ 2 , 5065198 $ 596 , 986 $ 3 , 117 , 157 <br /> Adjustments to reconcile operating income to net cash <br /> provided by operating activities : <br /> Depreciation 9 , 305 3 ,282 25 ,462 38 , 049 <br /> (Increase) Decrease in assets : <br /> Accounts receivable 225040 1 ,267 , 536 - 1 ,289 , 576 <br /> Due from other governments (60) - - (60) <br /> Inventories (25 , 841 ) - - (25 , 841 ) <br /> Deposits - (855 , 855 ) - ( 8555855 ) <br /> Increase (Decrease) in liabilities : <br /> Accounts payable 54 ,906 897 265588 82 , 391 <br /> Claims payable - 693 , 000 - 69300 <br /> Accrued compensated absences (4 ,708) 103 - (2 , 815 ) <br /> .� Total adjustments 55 , 642 1 , 1105753 52 ,050 1 ,218 ,445 <br /> Net cash provided by operating activities $ 69 ,615 $ 3 ,6165951 $ 649 ,036 $ 4 ,335 ,602 <br /> NONCASH CAPITAL AND RELATED <br /> FINANCING ACTIVITIES <br /> Change in fair value of investments $ 11857 $ 74 ,252 $ 338 $ 76 ,447 <br /> 161 <br />
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