ACFR FY 2023 Final - Flipbook - Page 161
STATISTICAL SECTION
City of Eustis, Florida
Schedule 2
Page 1 of 2
City of Eustis, Florida
Changes in Net Position
Last Ten Years
September 30, 2023
2014
Expenses
Governmental activities:
General Government
public Safety
physical Environment
Transportation
Culture & Recreation
Non-Departmental
Debt Service
Total Governmental activities
2015
2016
2017
2018
2019
2020
2021
5,112,758
8,005,426
267,089
3,229,271
2,141,378
42,203
18,798,125
$ 4,752,283
8,828,550
297,444
2,762,752
2,200,203
35,211
18,876,443
$ 4,524,135
9,824,650
315,758
2,998,938
2,224,674
35,169
19,923,324
$ 4,536,101
9,175,828
351,219
3,283,299
2,569,564
15,599
19,931,610
$ 4,983,675
9,794,225
412,759
3,097,073
2,244,335
33,648
20,565,715
$ 5,258,186
10,264,565
415,184
2,764,209
2,746,092
1,002,310
23,645
22,474,191
$ 4,373,261
8,213,309
433,940
2,406,809
2,271,431
1,680,388
96,454
19,475,591
$
8,524,721
$ 27,322,846
8,102,971
$ 26,979,414
8,414,798
$ 28,338,122
8,710,241
$ 28,641,851
9,044,822
$ 29,610,537
9,629,036
$ 32,103,227
1,430,410
193,010
711,916
269,372
10,883
-
$
704,346
178,551
783,307
252,810
23,639
-
$ 1,006,021
308,083
792,655
432,309
19,845
-
$
719,984
267,280
827,607
10,000
289,032
17,749
-
$
643,580
261,099
841,781
16,024
243,125
1,614
5,720
$
159,504
770,560
841,390
235,660
612,925
791,567
$
2,615,591
$ 1,942,653
$ 2,558,913
$
2,131,652
$ 2,012,943
$
$ 5,291,332
3,853,556
816,756
$ 5,666,288
4,091,465
1,224,995
$
5,911,626
4,530,963
1,435,914
$ 5,561,023
4,853,316
1,814,665
$
9,961,644
10,982,748
11,878,503
$ 11,904,297
$ 13,541,661
$ 14,010,155
$ 5,072,134
7,626,013
276,630
2,867,866
1,900,795
40,240
17,783,678
business-type activities:
Water and Sewer Activities
7,779,993
Total primary government expenses $ 25,563,671
Program Revenues
Governmental activities:
Charges for services:
General government
$
public Safety
physical Environment
Transportation
Culture & Recreation
Non-Departmental
Operating grants and contributions
Capital grants and contributions
Total governmental activities program
revenues
$
business-type activities:
Charges for services:
Water
$ 4,417,654
Wastewater
3,795,138
Non-Departmental
Operating grants and contributions
Gain on disposal of assets
Capital grants and contributions
669,860
Total business-type activities program
revenues
8,882,652
Total primary government program
revenues
$ 11,498,243
Back to TOC
$
2022
2023
4,398,141
10,039,911
559,712
2,214,450
2,303,909
1,290,132
85,333
20,891,587
$ 5,946,918
12,905,721
421,771
3,098,582
2,412,712
1,366,677
94,435
26,246,815
8,960,855
$ 28,436,446
9,660,645
$ 30,552,232
10,321,221
$ 36,568,036
505,346
883,964
822,066
219,884
1,471
-
$
557,077
1,228,435
850,806
200,216
374,943
-
$
780,014
1,757,253
860,596
373,033
73,240
-
$ 2,548,847
2,731,375
874,322
551,322
122,660
-
3,411,606
$ 2,432,731
$
3,211,477
$ 3,844,136
$ 6,828,526
6,197,648
4,808,265
355,781
$ 5,966,260
5,395,152
495,307
$ 6,353,928
5,080,046
674,502
671,411
$ 6,600,062
5,306,548
3,053,344
$
12,229,004
11,361,694
11,856,719
12,779,887
14,959,954
20,528,710
$ 14,241,947
$ 14,773,300
$ 14,289,450
$ 15,991,364
$ 18,804,090
$ 27,357,236
Annual Comprehensive Financial Report | For Fiscal Year Ending September 30, 2023
7,415,939
5,684,162
(12,769)
7,441,378
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