ACFR FY 2022 FINAL BOOK - Flipbook - Page 36
FINANCIAL SECTION
City of Eustis, Florida
Table 7: Revenue by Source - Business -Type Activities
% of
Total
2022
% of
Total
2021
Charges for services
Operating grants and contributions
Capital grants and contributions
Investment income (loss)
miscellaneous revenues
$
11,906,610
3,053,344
97,841
208,244
77�99% $
0�00%
20�00%
0�64%
1�36%
11,433,974
1,345,913
32,194
190,960
87�93%
0�00%
10�35%
0�25%
1�47%
Total
$
15,266,039
100.00% $
13,003,041
100.00%
Change
Change from prior Year:
change in charges for service
change in capital grants & contr�
change in invest income
change in miscellaneous revenues
Total
% of Change
$
472,636
1,707,431
65,647
17,284
4�13%
126�86%
203�91%
9�05%
$
2,262,998
17.40%
Table 8: Business - Type Activities (Expenses)
2022
Functions/Programs
Water /Sewer
$
9,660,646 $
Expenses
2021
% Change
8,960,855
Net Increase (Decrease)In Net Position
2022
2021
% Change
7�81% $
5,299,309 $
3,819,032
38�76%
Table 9: Business - Type Activities (Net Position)
Business Activities
36
$
Unrestricted Net Position
2022
2021
3,828,993 $
13,782,070 $
Change
(9,953,077)
Annual Comprehensive Financial Report | September 30, 2022