ACFR FY 2023 Final - Flipbook - Page 162
STATISTICAL SECTION
City of Eustis, Florida
Schedule 2
Page 2 of 2
City of Eustis, Florida
Changes in Net Position
Last Ten Years
September 30, 2023
2014
Net (Expenditures)/Revenues
Governmental activities
business-type activities
Total primary government net
(expenses)/revenue
General Revenues and Other
Changes in Net Assets
Governmental activities:
Taxes
property taxes
Utility taxes
Franchise fees
State shared revenues
Investment earnings
miscellaneous income
Transfers in
Total governmental activities
business-type activities:
Investment earnings
miscellaneous income
Transfers
Total business-type activities
Total primary government
Change in Net Position
Governmental Activities
business-type activities
Total primary government
162
2015
2016
2017
2018
2019
2020
2021
2022
2023
$(15,168,087) $(16,855,472) $ (16,317,530) $ (17,791,672) $ (17,918,667) $ (17,154,109) $(20,041,460) $ (16,264,114) $ (17,047,451) $(19,418,289)
1,102,659
1,436,923
2,879,777
3,463,705
3,518,763
2,316,872
2,227,683
3,819,032
5,299,309
10,207,489
$(14,065,428) $(15,418,549) $(13,437,753) $(14,327,967) $(14,399,904) $(14,837,237) $ (17,813,777) $(12,445,082) $ (11,748,142) $ (9,210,800)
$
5,377,109
1,472,855
1,796,581
4,496,256
79,345
626,456
1,410,000
15,258,602
$ 5,583,523
1,437,147
2,283,573
4,664,292
68,542
738,642
1,500,000
16,275,719
$ 5,778,651
1,453,668
2,530,415
4,402,912
54,018
927,654
1,500,000
16,647,318
$ 6,034,790
1,484,768
2,570,953
4,561,956
30,931
992,848
1,500,000
17,176,246
$ 6,599,902
1,621,592
2,544,608
4,956,751
87,017
998,288
1,512,587
18,320,745
$ 7,270,242
1,717,694
2,719,237
4,999,895
236,734
1,077,196
1,810,673
19,831,671
$
7,909,015
2,291,700
1,729,050
6,270,038
100,665
522,213
1,814,859
20,637,540
$ 8,392,708
2,314,592
1,762,758
5,819,828
26,966
578,943
1,806,701
20,702,496
$ 8,951,790
2,452,932
1,893,319
6,600,476
128,458
569,079
3,676,243
24,272,297
$ 9,818,398
2,695,128
2,081,388
5,922,573
799,967
232,567
2,317,182
23,867,203
$
18,648 $
45,221 $
44,853 $
100,933 $
165,900 $
233,292 $
98,759 $
32,194 $
97,841 $
802,521
6,504
27,482
31,493
81,330
15,008
10,526
136,309
190,960
208,244
226,763
(1,410,000)
(1,500,000)
(1,500,000)
(1,500,000)
(1,512,587)
(1,810,673)
(1,814,859)
(1,806,701)
(3,676,243)
(2,317,182)
(1,384,848)
(1,427,297)
(1,423,654)
(1,317,737)
(1,331,679)
(1,566,855)
(1,579,791)
(1,583,547)
(3,370,158)
(1,287,898)
$ 13,873,754 $ 14,848,422 $ 15,223,664 $ 15,858,509 $ 16,989,066 $ 18,264,816 $ 19,057,749 $ 19,118,949 $ 20,902,139 $ 22,579,305
$
$
90,515 $
(282,189)
(191,674) $
(579,753) $
329,788
9,626
1,456,123
(570,127) $ 1,785,911
$
(615,426) $
402,078
2,145,968
2,187,084
$ 1,530,542 $ 2,589,162
$ 2,677,562
750,017
$ 3,427,579
$
596,081
647,892
$ 1,243,973
Annual Comprehensive Financial Report| For Fiscal Year Ending September 30, 2023
$ 4,438,382
2,235,485
$ 6,673,867
$ 7,224,846
1,929,151
$ 9,153,997
$
4,448,914
8,919,591
$13,368,505
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