ACFR FY 2022 FINAL BOOK - Flipbook - Page 30
FINANCIAL SECTION
City of Eustis, Florida
Table 3: Statement of Activities
The critical elements of the changes in the City’s net position for the fiscal year ended September
30, 2022, and September 30, 2021, are as follows:
City of Eustis, Florida
Changes in Net Position
September 30, 2022
Governmental Activities Business-type Activities
2022
2021
2022
2021
REVENUES
program Revenues:
Charges for Services
Operating Grants and
Contributions
Capital Grants and Contributions
General Revenues:
property Taxes
Utility Taxes
Franchise Fees
State and Other Shared Revenues
Investment Income
miscellaneous
Total Revenues
EXPENSES
General Government
public Safety
physical Environment
Transportation
Culture/Recreation
Debt Service - Interest
Non-Departmental
Interest and Fees on Long-term
Debt
Water and Sewer Operations
Total Expenses
Excess (Deficiency) before
Transfers
Transfers
Change in Net position
Net position - beginning of Year
Net Position - End of Year
30
$ 3,770,897 $
2,836,534 $ 11,906,610
$ 11,433,974
Total
2022
2021
$ 15,677,507 $ 14,270,508
73,240
374,943
-
-
73,240
374,943
-
-
3,053,344
1,345,913
3,053,344
1,345,913
8,951,790
2,452,932
1,893,319
6,600,476
128,458
569,079
24,440,191
8,392,708
2,314,592
1,762,758
5,819,828
26,966
578,943
22,107,272
97,841
208,244
15,266,039
32,194
190,960
13,003,041
8,951,790
2,452,932
1,893,319
6,600,476
226,299
777,323
39,706,230
8,392,708
2,314,592
1,762,758
5,819,828
59,160
769,903
35,110,313
-
4,398,141
10,039,911
559,712
2,214,450
2,303,909
85,333
1,290,132
4,373,261
8,213,309
433,940
2,406,809
2,271,431
96,454
1,680,388
-
-
4,398,141
10,039,911
559,712
2,214,450
2,303,909
85,333
1,290,132
4,373,261
8,213,309
433,940
2,406,809
2,271,431
96,454
1,680,388
20,891,589
19,475,592
9,660,645
9,660,645
8,960,855
8,960,855
9,660,645
30,552,233
8,960,855
28,436,447
3,548,602
3,676,243
7,224,845
68,691,230
2,631,680
1,806,701
4,438,381
64,252,848
5,605,394
(3,676,243)
1,929,151
53,066,033
4,042,186
(1,806,701)
2,235,485
50,830,548
9,153,998
9,153,998
121,757,263
6,673,866
6,673,866
115,083,396
$ 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