ACFR FY 2022 FINAL BOOK - Flipbook - Page 33
FINANCIAL SECTION
City of Eustis, Florida
Figure 2: Expenses and Program Revenues
Expenses for governmental activities include General Government, public Safety, physical
Environment, Transportation, Culture and Recreation, and Non-Departmental expenses� public
Safety is the most significant governmental expense� This provides law enforcement and fire control�
As presented in the chart below, program revenues do not cover the cost of providing governmental
activity services�
Expenses and Program Revenues Governmental Activities
11,000,000
10,000,000
9,000,000
8,000,000
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
0
General
Government
Public Safety
Physical
Environment
Expenses
Transportation
Culture/Recreation Nondepartmental Interest and Fees
on Long-term
Debt
Program Revenues
Total City governmental expenditures reflect a total increase of $1,415,997 or 7�27% over the prior
year’s expenses, see Table 5�
The General Government demonstrates an increase of $24,880 - 0�57%, public Safety of $1,826,602
- 22�24%, and Transportation shows a reduction of $192,359 - 7�99%� The decrease in Transportation
expenditures is due to a decrease in new street projects during 2022� CRA street rehabilitation is
a part of the transportation project that has been completed by 100%� The Culture and Recreation
Department reflects an increase of $32,478 - 1�43% due to increased capital projects� The physical
Environment expenses increased by $125,772 or 28�98%� Non-Departmental expenses decreased
by $390,256 or by 23�22% due to fewer terminations and insurance claims�
Annual Comprehensive Financial Report | September 30, 2022
33