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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 /> Fund Balances , Governmental Funds <br /> Last Ten Fiscal Years <br /> (modified accrual basis of accounting) <br /> 1998 1999 2000 2001 <br /> General Fund <br /> Reserved $ 31 , 154 $ 34 , 154 $ - $ - <br /> Unreserved 1614655867 17 , 509 , 428 165785 , 009 17 , 481 , 844 <br /> Total general fund $ 165500 , 021 $ 17 , 5435582 $ 1657855009 $ 17 , 4815844 <br /> All other governmental funds <br /> Reserved $ 2101 , 688 $ 29 , 515 , 156 $ 3270045421 $ 49 , 0375252 <br /> Unreserved, reported in : <br /> Special revenue funds 38 , 1485520 39 , 174 , 856 461426 , 470 56 , 582 , 715 <br /> Debt service funds (7 , 847) ( 5 , 404) (735536 ) - <br /> Capital projects funds - - 337 , 915 - <br /> Trust funds (A) (B ) 355551156 4281687 452 , 492 - <br /> Total all other governmental funds $ 63 , 3571517 $ 69 , 113 , 295 $ 795147, 762 $ 105 , 619 , 967 <br /> Total governmental funds $ 791857 , 538 $ 86 , 656 , 877 $ 95 , 9325771 $ 123 , 101 , 811 <br /> Notes : <br /> (A ) Inmate Welfare Trust Fund became a special revenue fund in FY 2001 with the implementation of GASB 34 . <br /> (B ) Deferred Compensation Trust Fund totaling $ 3 , 259 , 708 in FY 1998 was subsequently classified as an agency . <br /> 172 <br />
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