ACFR FY 2022 FINAL BOOK - Flipbook - Page 29
FINANCIAL SECTION
City of Eustis, Florida
Table 2
City of Eustis, Florida
Statement of Net Position
September 30, 2022
Governmental Activities
2022
2021
Business-type Activities
2022
2021
Total
2022
2021
Assets
Current and Other Assets
$ 28,630,753 $ 20,808,511 $ 31,666,384 $ 22,406,696 $
Capital Assets (Net)
67,812,793
65,589,381
44,631,134
43,644,562
Total Assets
96,443,546
86,397,892
76,297,518
66,051,258
Deferred Outflows of
Resources
Liabilities
Current and Other
Liabilities
Long-Term Liabilities
Total Liabilities
Deferred Inflows of
Resources
60,297,137 $ 43,215,207
112,443,927
109,233,943
172,741,064
152,449,150
7,864,067
1,324,072
131,030
169,341
7,995,097
1,493,413
2,987,210
20,420,380
23,407,590
2,387,341
12,009,834
14,397,175
11,409,564
9,569,698
20,979,262
2,303,028
10,098,367
12,401,395
14,396,774
29,990,078
44,386,852
4,690,369
22,108,201
26,798,570
4,983,948
4,633,559
454,102
753,171
5,438,050
5,386,730
Net position:
Net Investment in
Capital Assets
64,880,447
62,378,055
35,369,298
33,433,399
100,249,745
95,811,454
Restricted
8,188,396
5,881,201
15,796,894
5,850,564
23,985,290
11,731,765
Unrestricted
2,847,232
431,974
3,828,992
13,782,070
6,676,224
14,214,044
Total Net Position $ 75,916,075 $ 68,691,230 $ 54,995,184 $ 53,066,033 $ 130,911,259 $ 121,757,263
Annual Comprehensive Financial Report | September 30, 2022
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