ACFR FY 2022 FINAL BOOK - Flipbook - Page 46
FINANCIAL SECTION
City of Eustis, Florida
City of Eustis, Florida
Statement of Net Position
September 30, 2022
Governmental
Activities
Assets
Cash and Cash Equivalents
Investments
Receivables, Net:
Accounts
Interest
Lease Receivable
Inventory
Due from Other Governmental Units
prepaid Expense
Other Assets
Capital Assets:
Capital Assets, Not being Depreciated
Capital Assets, being Depreciated
Accumulated Depreciation
Total Assets
Deferred Outflows of Resources
benefit plan Deferrals:
police Officers pension
Firefighters pension
Florida Retirement System
Other post Employment benefits
Total Deferred Outflows of Resources
Liabilities
Accounts payable and Accrued Liabilities
Unearned Revenue
Due Within One Year
Long-Term Liabilities:
Due in more Than One Year
Other post-Employmentt benefits
Net pension Liability:
police Officers pension
Firefighters pension
Florida Retirement System
Total Liabilities
Deferred Inflows of Resources
benefit plan Deferrals:
police Officers pension
Firefighters pension
Florida Retirement System
Other post Employment benefits
Lease Inflows
Total Deferred Inflows of Resources
Net Position
Net Investment in Capital Assets
Restricted for:
building permits
Library
public Safety
Culture and Recreation
Capital projects
Renewal and Replacement
Community Development
Cemetery Expenses
Roads and Streets
Unrestricted
Total Net Position
$
$
21,459,121
3,013,412
Business Type
Activities
$
29,331,360
440,700
1,289,037
16,733
2,741,294
61,593
44,737
4,826
1,265,998
28,257
560,142
39,927
35,052,113
70,519,073
(37,758,393)
96,443,546
4,646,436
89,224,893
(49,240,195)
76,297,518
Total
$
50,790,481
3,454,112
2,555,035
44,990
2,741,294
560,142
61,593
44,737
44,753
39,698,549
159,743,966
(86,998,588)
172,741,064
4,787,578
2,495,952
98,599
481,938
7,864,067
8,759
122,271
131,030
4,787,578
2,495,952
107,358
604,209
7,995,097
2,325,121
99,201
562,888
1,727,261
9,004,125
678,178
4,052,382
9,103,326
1,241,066
3,820,990
1,886,386
8,931,698
478,589
12,752,688
2,364,975
10,557,123
3,848,418
307,464
23,407,590
159,411
20,979,262
10,557,123
3,848,418
466,875
44,386,852
633,249
122,324
189,308
1,385,302
2,653,765
4,983,948
102,641
351,461
454,102
633,249
122,324
291,949
1,736,763
2,653,765
5,438,050
64,880,447
35,369,298
100,249,745
1,101,104
34,135
646,926
274,064
2,519,617
2,474,840
285,820
851,891
2,847,232
75,916,075
3,492,000
12,304,894
3,828,992
54,995,184
1,101,104
34,135
646,926
274,064
6,011,617
12,304,894
2,474,840
285,820
851,891
6,676,224
130,911,259
$
$
The notes to the financial statements are an integral part of this statement�
46
Annual Comprehensive Financial Report | September 30, 2022