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Indian River County, Florida <br /> Combining Balance Sheet <br /> Nonmajor Governmental Funds <br /> September 30 , 2003 <br /> Special Revenue <br /> ue <br /> Section 8 <br /> Court Rental Special Law <br /> Facilities Assistance Enforcement <br /> ASSETS <br /> Cash and cash equivalents $ 1049947 $ 92 , 359 $ 136 , 349 <br /> Accounts receivable - 275 - <br /> Due from other funds <br /> Due from other governments <br /> Total Assets $ 1042947 $ 921634 $ 1361349 <br /> LIABILITIES AND FUND EQUITY <br /> Liabilities : <br /> Accounts payable $ - $ 19291 $ - <br /> Retainage payable <br /> Due to other funds <br /> Accrued interest payable <br /> Deferred revenues <br /> Total Liabilities - 11291 - <br /> Fund Equity : <br /> Fund balances : <br /> Unreserved (Deficit) 1049947 91 ,343 1367349 <br /> Reserved for debt service <br /> Reserved for capital projects - <br /> Total Fund Equity 1049947 917343 136 ,349 <br /> Total Liabilities and Fund Equity $ 1045947 $ 92 , 634 $ 136 ,349 <br /> A. <br /> h <br /> Continued <br /> 96 <br />