ACFR FY 2023 Final - Flipbook - Page 160
STATISTICAL SECTION
City of Eustis, Florida
Schedule 1
City of Eustis, Florida
Net Position by Component
Last Ten Years
September 30, 2023
09/30/14
09/30/15
09/30/16
09/30/17
09/30/18
09/30/19
09/30/20
09/30/21
09/30/22
09/30/23
Governmental Activities
Net Investment in Capital Assets
$ 60,587,680 $ 60,391,695 $ 60,696,128 $ 60,131,048 $ 59,881,913 $ 59,969,021 $ 62,646,999 $ 62,378,055 $ 64,880,447 $ 64,728,567
Restricted
3,848,338
3,654,895
4,234,071
4,789,207
5,320,003
5,588,178
4,763,432
Unrestricted
6,354,893
(1,127,118)
(1,680,939)
(2,286,421)
(4,222,712)
(1,900,432)
(3,157,583)
5,559,366
8,188,396
11,495,950
753,809
2,847,232
4,140,472
Total governmental activities net assets $ 70,790,911 $ 62,919,472 $ 63,249,260 $ 62,633,834 $ 60,979,204 $ 63,656,767 $ 64,252,848 $ 68,691,230 $ 75,916,075 $ 80,364,989
business-type activities
Net Investment in Capital Assets
$ 32,764,485 $ 31,730,770 $ 31,323,252 $ 28,570,346 $ 33,980,209 $ 32,913,630 $ 32,521,186 $ 33,433,399 $ 35,369,298 $ 42,595,573
Restricted
4,951,489
6,695,686
9,179,083
8,174,683
5,402,247
6,975,120
6,496,301
5,850,564
15,796,894
17,342,250
Unrestricted
6,838,507
5,794,887
5,175,131
11,078,405
10,050,181
10,293,906
11,813,061
9,911,910
3,828,992
3,976,952
Total business-type activities net assets $ 44,554,481 $ 44,221,343 $ 45,677,466 $ 47,823,434 $ 49,432,637 $ 50,182,656 $ 50,830,548 $ 53,066,033 $ 54,995,184 $ 63,914,775
primary government
Net Investment in Capital Assets
Restricted
Unrestricted
Total primary government
160
$ 93,352,165 $ 92,122,465 $ 92,019,380 $ 88,701,394 $ 93,862,122 $ 92,882,651 $ 95,168,185 $ 99,681,614 $ 100,249,745 $ 107,324,140
8,799,827
10,350,581
13,413,154
12,963,890
10,722,250
12,563,298
11,259,733
11,409,930
23,985,290
28,838,200
13,193,400
4,667,769
3,494,192
8,791,984
5,827,469
8,393,474
8,655,478
10,665,719
6,676,224
8,117,424
$ 115,345,392 $ 107,140,815 $108,926,726 $110,457,268 $ 110,411,841 $113,839,423 $115,083,396 $ 121,757,263 $ 130,911,259 $ 144,279,764
Annual Comprehensive Financial Report| For Fiscal Year Ending September 30, 2023
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