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Indian River County , Florida Notes To Financial Statements Year Ended September 30 , 2007 NOTE 11 - RECEIVABLE AND PAYABLE BALANCES Receivables Receivables at September 30 , 2007 , were as follows : Due from Governmental Activities : Accounts Other Governments Total General $ 645 , 312 $ 25198 , 228 $ 25843 , 540 • Impact Fees - 412 , 217 4125217 Secondary Roads Construction 35525 5473241 550 , 766 Transportation 874 2349459 235 , 333 , Emergency Services 87 131 , 897 131 , 984 Land Acquisition - - - SHIP Hurricane Housing Recovery Grant - - - Optional Sales Tax 27 , 009 3 , 2335735 31260 , 744 Other governmental 18709 2 , 230 , 423 2 , 418 , 032 Total Governmental Activities $ 864 , 416 $ 8 . 988 .200 9 . 852 . 616 Business-Type Activities : Solid Waste $ 191 , 239 $ 28 , 578 $ 219 , 817 Golf Course - 12 , 569 125569 Utilities 3 , 158 , 307 4 , 650 35162 , 957 Other proprietary - 802 802 Total Business- Type Activities3 . 349 . 546 46 . 599 $ 3 . 396 . 145 On May 2 , 2006 , the Board approved an incentive loan agreement with Adrian Investments regarding . _ their development of the Indian River Park of Commerce . This agreement resulted in a $ 1 . 5 million note receivable due to the Board and will be repaid by Adrian Investments in payments upon closing of the conveyance of each lot in the park . The total balance will be repaid over ten years . During fiscal year 2006 , the Board loaned the initial $ 1 . 0 million on the above project. The remaining $ 500 , 000 will be paid to Adrian Investments upon final plat approval or issuance of a certificate of completion . Funding for the $ 1 . 0 million note receivable was from the following funds : $ 666 , 667 from the Secondary Roads Construction Fund and $ 333 , 333 from the Utilities Fund . As of September 30 , 2007 , the $ 500 , 000 has not been paid to Adrian Investments because they have not received final plat approval or been issued a certificate of completion . 72