ACFR FY 2023 Final - Flipbook - Page 29
FINANCIAL SECTION
City of Eustis, Florida
Table 2
City of Eustis, Florida
Statement of Net Position
September 30, 2023
Governmental Activities Business-Type Activities
2023
2022
2023
2022
Total
2023
2022
Assets
Current and Other Assets $ 33,955,350 $ 28,630,753 $
Capital Assets (Net)
67,801,100
67,812,793
Total Assets 101,756,450 96,443,546
Deferred Outflows of
Resources
Liabilities
Current and Other
Liabilities
Long-Term Liabilities
Total Liabilities
Deferred Inflows of
Resources
30,421,779 $ 31,666,384 $ 64,377,129 $ 60,297,137
51,302,818
44,631,134
119,103,918 112,443,927
81,724,597
76,297,518
183,481,047 172,741,064
5,308,072
7,864,067
197,250
131,030
5,505,322
7,995,097
2,386,693
19,604,651
21,991,344
2,987,210
20,420,380
23,407,590
8,458,542
9,199,141
17,657,683
11,409,564
9,569,698
20,979,262
10,845,235
28,803,792
39,649,027
14,396,774
29,990,078
44,386,852
4,708,189
4,983,948
349,389
454,102
5,057,578
5,438,050
Net position:
Net Investment in
Capital Assets
64,728,567 64,880,447
42,595,573 35,369,298
107,324,140 100,249,745
Restricted
11,495,950
8,188,396
17,342,250 15,796,894
28,838,200
23,985,290
Unrestricted
4,140,472
2,847,232
3,976,952
3,828,992
8,117,424
6,676,224
Total Net Position $80,364,989 $75,916,075 $ 63,914,775 $54,995,184 $ 144,279,764 $130,911,259
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Annual Comprehensive Financial Report | September 30, 2023
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