ACFR FY 2022 FINAL BOOK - Flipbook - Page 34
FINANCIAL SECTION
City of Eustis, Florida
Table 5 : Governmental Activities (Expenses)
2022
Functions/programs
General
Government
$ 4,398,141
public Safety
10,039,911
physical
Environment
559,712
Transportation
2,214,450
Culture/Recreation
2,303,909
Non-Departmental
1,290,132
Interest and Fees on
Long-Term Debt
85,333
Total
$ 20,891,589
Expenses
% of
Total
2021
Net Cost of Services
% Change
2022
21�05% $
48�06%
4,373,261
8,213,309
0�57% $
22�24%
2�68%
10�60%
11�03%
6�18%
433,940
2,406,809
2,271,431
1,680,388
28�98%
(7�99%)
1�43%
(23�22%)
300,884
(2,214,450)
(1,930,875)
(1,290,132)
0�41%
96,454
(11�53%)
(85,333)
100.00% $ 19,475,592
Change
Change from prior
Year:
General
Government
public Safety
physical
Environment
Transportation
Culture/Recreation
Non-Departmental
Interest and Fees on
Long-Term Debt
$
Total
$
24,880
1,826,602
2021
(3,616,619) $ (3,783,808)
(8,210,926)
(6,642,307)
%
Change
(4�42%)
23�62%
416,866 (27�82%)
(2,406,809)
(7�99%)
(2,071,215)
(6�78%)
(1,680,388) (23�22%)
(96,454)
(11�53%)
$ (17,047,450) $ (16,264,114)
% of
Change
0�57%
22�24%
125,772
(192,359)
32,478
(390,256)
28�98%
(7�99%)
1�43%
(23�22%)
(11,121)
(11�53%)
1,415,996
7.27%
Table 6 : Governmental Activities (Net Position)
Total Governmental Activities’ unrestricted position in the fiscal year 2022 increased by $2,415,258;
City may use these assets for general expenses or any legitimate expenditures�
Governmental
Activities
$
34
Unrestricted Net Position
2022
2021
Change
2,847,232 $
431,974 $
2,415,258
Annual Comprehensive Financial Report | September 30, 2022