Laserfiche WebLink
Indian River County, Florida <br /> Notes To Financial Statements <br /> Year Ended September 30, 2003 <br /> NOTE 16 - FUND EQUITY <br /> A. Restricted Net Assets <br /> The County has established certain restrictions within the net assets section of the proprietary funds . <br /> Restricted net assets at September 30 , 2003 , consist of the following : <br /> Component <br /> Primary Government Unit <br /> Total <br /> Primary Housing <br /> Golf Course County Utilities Government Authority <br /> Restricted for debt service $ 329917 $ 154, 583 $ 187,500 $ 44,355 <br /> Restricted for renewal & replacement 0 8839192 <br /> Restricted for capital projects 42, 783 , 994 427783 ,994 <br /> Restricted for insurance and property tax 0 71 ; 833 <br /> Total $ 32,917 $ 42,938,577 $ 42,9719494 $ 999,380 <br /> B . Reserved Fund Balances <br /> The County has established certain reserves within the fund equity section of the governmental funds . Re- <br /> served fund balances at September 30, 2003 , consist ofthe following : <br /> Special Revenue Funds : <br /> Reserved for Advances to Other Funds : <br /> Secondary Roads Construction $ 655 .000 <br /> Total $ 65500 <br /> Debt Service Funds : <br /> Reserved for Debt Service : <br /> Land Acquisition Bonds $ 6845016 <br /> Spring Training Facility Revenue <br /> Bonds 4949232 <br /> Total $ 151789248 <br /> 84 <br />