ACFR FY 2023 Final - Flipbook - Page 30
City of Eustis, Florida
FINANCIAL SECTION
Table 3: Statement of Activities
The most notable elements of the changes in the City9s net position for the oscal year ended September
30, 2023, and September 30, 2022, are presented below:
City of Eustis, Florida
Changes in Net Position
September 30, 2023
Governmental Activities Business-Type Activities
2023
2022
2023
2022
REVENUES
program Revenues:
Charges for Services
Operating Grants and
Contributions
$ 6,705,867 $ 3,770,897 $ 13,100,101
Capital Grants and
Contributions
General Revenues:
property Taxes
Utility Taxes
Franchise Fees
State and Other Shared
Revenues
Investment Income
miscellaneous
Total Revenues
EXPENSES
General Government
public Safety
physical Environment
Transportation
Culture/Recreation
Debt Service - Interest
Non-Departmental
Water and Sewer Operations
Total Expenses
Excess (Deociency) Before
Transfers
Transfers
Change in Net position
Net position - beginning of Year
Net Position - End of Year
30
$11,906,610
Total
2023
2022
$ 19,805,968 $ 15,677,507
122,660
73,240
-
-
122,660
73,240
-
-
7,428,609
3,053,344
7,428,609
3,053,344
9,818,398
2,695,128
2,081,388
8,951,790
2,452,932
1,893,319
-
-
9,818,398
2,695,128
2,081,388
8,951,790
2,452,932
1,893,319
5,922,573
799,967
232,567
28,378,548
6,600,476
128,458
569,079
24,440,191
802,521
226,763
21,557,994
97,840
208,243
15,266,037
5,922,573
1,602,488
459,330
49,936,542
6,600,476
226,298
777,322
39,706,228
5,946,918
12,905,721
421,771
3,098,582
2,412,712
94,435
1,366,677
26,246,816
4,398,141
10,039,911
559,712
2,214,450
2,303,909
85,333
1,290,132
20,891,588
10,321,221
10,321,221
9,660,645
9,660,645
5,946,918
12,905,721
421,771
3,098,582
2,412,712
94,435
1,366,677
10,321,221
36,568,037
4,398,141
10,039,911
559,712
2,214,450
2,303,909
85,333
1,290,132
9,660,645
30,552,233
2,131,732
2,317,182
4,448,914
75,916,075
3,548,602
3,676,243
7,224,845
68,691,230
11,236,773
5,605,394
(2,317,182) (3,676,243)
8,919,591
1,929,151
54,995,184 53,066,033
$80,364,989 $ 75,916,075 $ 63,914,775
$54,995,184
Annual Comprehensive Financial Report | September 30, 2023
13,368,505
9,153,996
13,368,505
9,153,996
130,911,259 121,757,263
$144,279,764 $130,911,259
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