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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 /> Notes To Financial Statements <br /> Year Ended September 30 , 2007 <br /> NOTE 2 - RECONCILIATION OF GOVERNMENT -WIDE AND FUND FINANCIAL <br /> STATEMENTS - Continued <br /> A. Explanation of Differences Between the Governmental Fund Balance Sheet and the <br /> Government-wide Statement of Net Assets - Continued <br /> Accrued interest revenues <br /> Some interest revenues are not recognized in the current period because the resources are not available ; <br /> therefore , these revenues are not reported in the fund . <br /> Accrued interest revenues 1 305 336 <br /> Elimination of interfund receivables/payables <br /> Interfund receivables and payables in the amount of $ 2 , 007 , 077 between governmental funds must be <br /> eliminated for the statement of net assets . <br /> w 55 <br />
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