ACFR FY 2022 FINAL BOOK - Flipbook - Page 157
-
-
-
-
895,237
895,237
Annual Comprehensive Financial Report | For Fiscal Year Ending September 30, 2022
893,432
893,432 $
$
737,414
737,414 $
Community Redevelopment:
Restricted
Total Com� Redevelopment
$
$
Sales Tax Capital Projects Fund:
Restricted
2,376,456
1,600,733
1,288,680
Total Sales Tax Revenue Fund
$ 2,376,456 $ 1,600,733 $ 1,288,680
374,855
192,851
567,706 $
529,150
- $
- $
807,349
2018
2019
-
-
461,510
461,510 $
868,821
1,129,206
1,399,557
1,390,058
868,821 $ 1,129,206 $ 1,399,557 $ 1,390,058
872,195
872,195
-
- $
405,873
2021
405,873
-
44,737
2022
Page 1 of 2
2,519,617
2,519,617
851,891
851,891
157
2,072,047
2,354,994
$ 2,072,047 $ 2,354,994
$
1,427,062
1,427,062 $
328,509
328,509 $
11,323,261
14,139,350
$ 11,729,134 $ 14,589,959
$
(292,672)
(292,672) $
1,719,320
$ 1,719,320
$
195,568
(171,251)
24,317 $
1,680,674
1,977,867
1,680,674 $ 1,977,867
244,827
244,827 $
-
-
405,873
9,073,248
$ 9,479,121
$
2020
STATISTICAL SECTION
405,873
405,873
405,873
360,000
5,986,731
6,925,213
8,657,012
7,422,007 $ 8,138,435 $ 9,062,885
980,158
1,230,939
980,158 $ 1,230,939 $
636,164
636,164 $
Major Funds
- $
669,403
2016
2017
General Fund
405,872
710,000
5,668,231
$ 7,313,253 $
$
$
$
473,138
192,851
665,989 $
2015
405,873
405,873
1,437,448
1,032,738
5,274,791
5,389,701
7,118,112 $ 6,828,312
- $
2014
- $
405,873
1,407,448
4,956,071
$ 6,769,392 $
$
2013
City of Eustis, Florida
Fund Balances, Governmental Funds
Last Ten Years
(Modified Accrual Basis of Accounting)
September 30, 2022
464,428
192,851
657,279
Street Improvement Fund:
Restricted
Committed
Unassigned
Total Street Improvement Fund
General Fund:
Non-Spendable
Restricted:
building permits
Assigned
Emergency Contingency
Debt Service
Unassigned
Total General Fund
Schedule 3
City of Eustis, Florida