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Indian River County, Florida <br /> Combining Balance Sheet <br /> Nonmajor Governmental Funds <br /> September 30 , 2002 <br /> Special Revenue <br /> Clerk <br /> Library East Gifford Special <br /> Bequests Stormwater Revenue <br /> ASSETS <br /> Cash and cash equivalents $ 3 , 779 $ 17325 $ 846,212 <br /> Accounts receivable <br /> Due from other funds - 14 - <br /> Due from other governments <br /> Total Assets $ 3 ,779 $ 1 ,339 $ 846 ,212 <br /> LIABILITIES AND FUND EQUITY <br /> Liabilities : <br /> Accounts payable $ - $ _ $ 72 <br /> Retainage payable <br /> Due to other funds 2259000 - <br /> Due to other governments <br /> Accrued interest payable <br /> Deferred revenues <br /> Total Liabilities 2257000 - 72 <br /> Fund Equity: <br /> Fund balances : <br /> Unreserved (Deficit) (2215221 ) 1 , 339 846 , 140 <br /> Reserved for debt service <br /> Reserved for capital projects <br /> Total Fund Equity (221 ,221 ) 19339 8465140 <br /> Total Liabilities and Fund Equity $ 31779 $ 11339 $ 8469212 <br /> Continued <br /> 94 <br />