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Indian River County, Florida <br /> Combining Statement of Net Assets <br /> rInternal Service Funds <br /> For the Year Ended September 30 , 2002 <br /> Fleet Self <br /> ASSETS Management Insurance Totals <br /> ' Current assets : <br /> Cash and cash equivalents $ 606 , 165 $ 67678 , 751 $ 792849916 <br /> Accounts receivable-net 22 , 363 36 , 171 587534 <br /> Due from other governments 45877 583410 63 ,287 <br /> Inventories 729382 - 729382 <br /> Deposits - 402 402 <br /> Total current assets 705 , 787 6 , 773 , 734 ON 79479 , 521 <br /> ' Non-current assets : <br /> Property, plant and equipment 427, 736 279334 4559070 <br /> 1 Less : Accumulated depreciation 403 , 844 25 ,432 429 ,276 <br /> Total property, plant, and equipment 23 , 892 1 , 902 25 , 794 <br /> Total assets 729,679 NMI 69775 ,636 72505 ,315 <br /> LIABILITIES <br /> Current liabilities (payable from current assets) : <br /> Accounts payable 425675 225 ,244 2679919 <br /> ' Claims payable - 49261 ,000 42261 ,000 <br /> Total current liabilities (payable from current assets) 42 ,675 4 ,486 ,244 4 , 5289919 <br /> Non-current liabilities : <br /> ' Accrued compensated absences 38 ,045 21 , 193 599238 <br /> Total non-current liabilities 38 ,045 215193 593238 <br /> Total liabilities 80 , 720 49507 ,437 475889157 <br /> NET ASSETS <br /> Invested in capital assets, net of related debt 239892 15902 25 , 794 <br /> Unrestricted 6259067 2 ,266 ,297 2 , 8913364 <br /> Total net assets $ 648 , 959 $ 27268 , 199 $ 22917 158 <br /> ' 143 <br />