ACFR FY 2023 Final - Flipbook - Page 165
STATISTICAL SECTION
City of Eustis, Florida
Schedule 4
Page 1 of 2
City of Eustis, Florida
Changes in Fund Balances, Governmental Funds
Last Ten Fiscal Years
(Modioed Accrual Basis of Accounting)
September 30, 2023
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Revenues:
Ad Valorem
$ 5,377,109
$ 5,583,523
$ 5,778,651
$ 6,034,790
$ 6,599,902
$ 7,270,242
$ 7,909,015
$ 8,392,708
$ 8,951,790
$ 9,818,398
Franchise Fees
1,472,855
1,437,147
1,453,668
1,484,768
1,621,592
1,717,694
1,729,050
1,762,758
1,893,319
2,081,388
Utility Service Taxes
1,796,581
2,283,573
2,530,415
2,570,953
2,544,608
2,719,237
2,291,700
2,314,592
2,452,932
2,695,128
State Revenue Sharing
1,887,576
1,546,238
1,641,550
1,727,762
1,897,871
1,973,738
539,557
679,019
892,585
1,029,724
Other Intergovernmental Revenues
2,636,529
3,140,305
2,805,841
2,923,650
3,080,623
4,123,178
6,016,285
5,943,338
6,292,409
6,922,747
-
-
-
-
-
-
-
-
-
75,000
579,565
569,461
882,403
563,371
581,881
581,216
508,952
820,173
1,301,138
1,475,451
Grants
Licenses and permits
Fines and Forfeitures
67,367
65,964
72,159
81,285
172,696
156,484
86,419
111,762
121,710
540,086
Charges for Services
1,822,143
1,198,000
1,223,849
1,297,910
1,255,037
1,252,584
1,203,263
1,261,737
1,479,562
1,726,537
Interest
On-behalf payments
Lease
Other Sources
Total Revenues
79,345
68,542
54,018
30,931
87,017
236,734
100,666
28,809
128,458
799,967
203,099
219,605
243,091
247,516
259,476
282,193
279,562
292,417
314,004
386,450
-
-
-
-
-
-
-
-
135,080
156,374
542,025
606,012
1,020,584
844,963
720,398
833,503
726,312
576,950
489,052
699,771
$16,464,194
$16,718,370
$17,706,229
$17,807,899
$18,821,101
$21,146,803
$21,390,780
$22,184,263
$24,452,039
$28,407,021
Expenditures:
General Government
4,240,947
4,156,112
3,853,575
3,992,612
4,138,062
4,702,782
4,688,788
4,125,274
4,843,788
5,293,366
public Safety
6,989,996
7,274,731
7,655,858
8,171,240
8,215,860
8,593,705
9,552,804
8,282,761
9,390,433
10,571,056
386,450
On-behalf payments
203,099
219,605
243,091
247,516
259,476
282,193
279,562
292,417
314,004
physical Environment
271,528
260,022
253,457
263,360
264,223
350,861
357,882
358,552
427,306
312,976
Transportation
1,726,889
1,589,009
1,545,467
1,775,494
1,767,615
1,664,598
1,546,426
1,423,843
1,950,842
1,646,866
Culture and Recreation
1,645,531
1,734,844
1,682,617
1,733,137
1,793,822
1,844,145
1,923,315
1,739,940
1,883,403
1,943,046
-
-
48,552
51,521
29,605
30,000
1,002,310
1,680,388
1,290,132
1,366,677
Nondepartmental
Grants & Aids
-
-
-
-
-
-
-
-
-
50,128
Capital Outlay
2,835,938
2,865,843
2,810,086
1,794,154
2,845,253
3,739,804
7,281,661
1,880,699
2,520,716
2,620,384
Debt Service
Interest
principal
Total Expenditures
Back to TOC
465,000
42,203
35,211
35,169
8,951
22,999
20,278
361,422
87,523
96,615
23,990
490,000
515,000
629,100
645,752
247,475
247,475
100,676
278,980
426,617
18,402,918
18,632,369
18,642,914
18,693,303
19,968,619
21,478,562
26,900,502
20,245,972
22,987,126
24,714,181
Annual Comprehensive Financial Report | For Fiscal Year Ending September 30, 2023
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