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Indian River County, Florida <br /> Combining Balance Sheet <br /> Nonmajor Governmental Funds <br /> September 30 , 2003 <br /> Special Revenue <br /> Federal & East Community- <br /> State Gifford Development <br /> ASSETS Grants Stormwater Block Grant <br /> Cash and cash equivalents $ 15501 $ 2 , 814 $ 519 <br /> Accounts receivable <br /> Due from other funds - 16 _ <br /> Due from other governments - 129481 <br /> Total Assets $ 1 , 501 $ 2 , 830 $ 13 ,000 <br /> LIABILITIES AND FUND EQUITY <br /> Liabilities : <br /> Accounts payable $ 28 ,204 $ - $ 15 , 800 <br /> Retainage payable _ <br /> Due to other governments <br /> Accrued interest payable _ - <br /> Deferred revenues <br /> Total Liabilities 33 ,204 - 28 , 800 <br /> Fund Equity: <br /> Fund balances : <br /> Unreserved (Deficit) (313703 ) 2 830 ( 15 , 800) <br /> Reserved for debt service _ <br /> Reserved for capital projects _ z <br /> Total Fund Equity (319703 ) 2 830 ( 15 , 800) <br /> Total Liabilities and Fund Equity $ 11501 $ 2 , 830 $ <br /> 13 ,000 <br /> I3 <br /> l 4'. <br /> Continued <br /> 100 <br />