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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 /> Notes To Financial Statements <br /> Year Ended September 30 , 2007 <br /> NOTE 9 - INTERFUND BALANCES <br /> Interfund balances at September 30 , 2007 , consisted of the following : <br /> Due to General Fund from : <br /> Nonmajor governmental funds : <br /> CDBG Disaster Recovery Initiative Grant $ 66000 <br /> Metropolitan Planning Organization Fund 623000 <br /> Federal/State Grants Fund 15000 <br /> Total 723 000 <br /> Amounts due from the above funds represent short-term cash loans that will be repaid within the next <br /> twelve months . <br /> Due from General Fund to : <br /> Major governmental fund : <br /> Emergency Services District Fund $ 334 , 690 <br /> Total 334 690 <br /> Due from General Fund to : <br /> Major enterprise fund : <br /> Solid Waste Disposal District Fund $ 98 , 415 <br /> Total 98 415 <br /> Due from General Fund to : <br /> Nonmajor governmental funds : <br /> Land Acquisition Bond Fund $ 90 , 868 <br /> Clerk Special Revenue Fund 12 ,435 <br /> Street Lighting Districts 2 ,209 <br /> Vero Lake Estate Fund 1 ,217 <br /> East Gifford Stormwater 18 <br /> Total 106 747 ,, <br /> Amounts due from the General Fund represent excess fees and payments of the constitutional officers <br /> remitted to various funds subsequent to September 30 , 2007 . <br /> Interfund advances at September 30 , 2007 , consisted of the following : <br /> Due to Secondary Roads Fund from : <br /> Golf Course Fund $ 7125000 <br /> Due to Optional Sales Tax Fund from : <br /> General Fund 744225 <br /> Total 1 , 456 . 225 <br /> Both amounts are considered long-term advances expected to be paid over the course of several years . <br /> Reservations of fund balance have been established for these amounts . <br /> 70 <br />
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