ACFR FY 2022 FINAL BOOK - Flipbook - Page 159
1,859,896
Charges for Services
On-behalf payments
37,500
-
18,402,918
23,990
465,000
2,835,938
18,632,369
490,000
42,203
2,865,843
-
1,734,844
1,589,009
260,022
219,605
7,274,731
4,156,112
$ 16,718,370
606,012
-
219,605
68,542
1,198,000
65,964
569,461
3,140,305
1,546,238
2,283,573
1,437,147
$ 5,583,523
2015
Annual Comprehensive Financial Report | For Fiscal Year Ending September 30, 2022
18,142,766
70,761
Total Expenditures
440,000
Interest
2,178,048
principal
Debt Service
Capital Outlay
Nondepartmental
1,726,889
2,168,875
1,658,557
Transportation
Culture and Recreation
1,645,531
271,528
203,099
6,989,996
7,017,122
202,870
4,240,947
$ 16,464,194
542,025
-
203,099
4,369,033
$ 15,159,509
502,932
-
202,870
79,345
1,822,143
67,367
579,565
-
physical Environment
On-behalf payments
public Safety
General Government
Expenditures:
Total Revenues
Other Sources
Lease
7,377
52,458
Interest
326,931
2,604,112
Licenses and permits
1,887,576
1,970,900
State Revenue Sharing
Other Intergovernmental Revenues
Fines and Forfeitures
1,796,581
2,636,529
1,472,855
1,301,618
1,603,425
Franchise Fees
Utility Service Taxes
2014
$ 5,377,109
2013
18,642,914
515,000
35,211
2,810,086
48,552
1,682,617
1,545,467
253,457
243,091
7,655,858
3,853,575
$ 17,706,229
1,020,584
-
243,091
54,018
1,223,849
72,159
882,403
2,805,841
1,641,550
2,530,415
1,453,668
$ 5,778,651
2016
18,693,303
629,100
35,169
1,794,154
51,521
1,733,137
1,775,494
263,360
247,516
8,171,240
3,992,612
$ 17,807,899
844,963
-
247,516
30,931
1,297,910
81,285
563,371
2,923,650
1,727,762
2,570,953
1,484,768
$ 6,034,790
2017
19,968,619
645,752
8,951
2,845,253
29,605
1,793,822
1,767,615
264,223
259,476
8,215,860
4,138,062
$ 18,821,101
720,398
-
259,476
87,017
1,255,037
172,696
581,881
3,080,623
1,897,871
2,544,608
1,621,592
$ 6,599,902
2018
2019
1,717,694
21,478,562
247,475
22,999
3,739,804
30,000
1,844,145
1,664,598
350,861
282,193
8,593,705
4,702,782
$ 21,146,803
833,503
-
282,193
236,734
1,252,584
156,484
581,216
4,123,178
1,973,738
2,719,237
26,900,502
247,475
20,278
7,281,661
1,002,310
1,923,315
1,546,426
357,882
279,562
9,552,804
4,688,788
$ 21,390,780
726,312
-
279,562
100,666
1,203,263
86,419
508,952
6,016,285
539,557
2,291,700
1,729,050
$ 7,909,015
2020
20,245,972
100,676
361,422
1,880,699
1,680,388
1,739,940
1,423,843
358,552
292,417
8,282,761
4,125,274
$ 22,184,263
576,950
-
292,417
28,809
1,261,737
111,762
820,173
5,943,338
679,019
2,314,592
1,762,758
$ 8,392,708
2021
159
22,987,126
278,980
87,523
2,520,716
1,290,132
1,883,403
1,950,842
427,306
314,004
9,390,433
4,843,788
$ 24,452,039
489,052
135,080
314,004
128,458
1,479,562
121,710
1,301,138
6,292,409
892,585
2,452,932
1,893,319
$ 8,951,790
2022
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STATISTICAL SECTION
$ 7,270,242
City of Eustis, Florida
Changes in Fund Balances, Governmental Funds
Last Ten Fiscal Years
(Modified Accrual Basis of Accounting)
September 30, 2022
$ 4,726,990
Ad Valorem
Revenues:
Schedule 4
City of Eustis, Florida