ACFR FY 2023 Final - Flipbook - Page 34
FINANCIAL SECTION
City of Eustis, Florida
Table 5 : Governmental Activities (Expenses)
2023
Functions/programs
General Government $ 5,946,918
public Safety
12,905,721
physical Environment
421,771
Transportation
3,098,582
Culture/Recreation
2,412,712
Non-Departmental
1,366,677
Interest and Fees on
Long-Term Debt
94,435
Total
$26,246,816
Expenses
% of
Total
2022
22ÿ66% $ 4,398,141
49ÿ17% 10,039,911
1ÿ61%
559,712
11ÿ81%
2,214,450
9ÿ19%
2,303,909
5ÿ21%
1,290,132
0ÿ35%
85,333
Net Cost of Services
% Change
2022
35ÿ21% $ (3,294,600) $ (3,616,619)
28ÿ54% (10,155,157) (8,210,926)
(24ÿ64%)
452,551
300,884
39ÿ93%
(3,098,582)
(2,214,450)
4ÿ72%
(1,861,389) (1,930,875)
5ÿ93%
(1,366,677)
(1,290,132)
10ÿ67%
100.00% $20,891,588
Change
2023
(94,435)
(85,333)
% Change
(8ÿ90%)
23ÿ68%
50ÿ41%
39ÿ93%
(3ÿ60%)
5ÿ93%
10ÿ67%
$(19,418,289) $(17,047,451)
% of
Change
Change from prior
Year:
General Government
public Safety
physical Environment
Transportation
Culture/Recreation
Non-Departmental
Interest and Fees on
Long-Term Debt
$ 1,548,777
2,865,810
(137,941)
884,132
108,803
76,545
9,102
10ÿ67%
Total
$5,355,228
25.63%
35ÿ21%
28ÿ54%
(24ÿ64%)
39ÿ93%
4ÿ72%
5ÿ93%
Table 6 : Governmental Activities (Net Position)
Total Governmental Activities unrestricted net position in the oscal year 2023 increased by $1,293,240.
The City may use these assets for general expenses or any legitimate expendituresÿ
Governmental
Activities
$
34
Unrestricted Net Position
2023
2022
Change
4,140,472 $ 2,847,232 $ 1,293,240
Annual Comprehensive Financial Report | September 30, 2023
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