ACFR - FY2020 5-28-21 FINAL - Flipbook - Page 136
Schedule 2
Page 1 of 2
City of Eustis
Changes in Net Position
Last Ten Years
Fiscal Year Ending September 30, 2020
Fiscal Year Ending
Expenses
Governmental activities:
General Government
Public Safety
Physical Environment
Transportation
Culture & Recreation
Non-Departmental
Debt Service
Total Governmental activities
9/30/2011
9/30/2012
9/30/2013
9/30/2014
9/30/2015
9/30/2016
9/30/2017
9/30/2018
9/30/2019
9/30/2020
$ 4,477,958
6,957,146
2,661,709
1,986,339
97,728
16,180,880
$ 4,603,864
2,770,677
2,950,086
526,707
73,155
10,924,489
$ 4,477,958
8,026,248
3,079,555
2,127,106
70,559
17,781,426
$ 5,072,134
7,626,013
276,630
2,867,866
1,900,795
40,240
17,783,678
$ 5,112,758
8,005,426
267,089
3,229,271
2,141,378
42,203
18,798,125
$ 4,752,283
8,828,550
297,444
2,762,752
2,200,203
35,211
18,876,443
$ 4,524,135
9,824,650
315,758
2,998,938
2,224,674
35,169
19,923,324
$ 4,536,101
9,175,828
351,219
3,283,299
2,569,564
15,599
19,931,610
$ 4,983,675
9,794,225
412,759
3,097,073
2,244,335
33,648
20,565,715
$ 5,258,186
10,264,565
415,184
2,764,209
2,746,092
1,002,310
23,645
22,474,191
Business-type activities:
Water and Sewer Activities
Total primary government expenses
6,903,553
$ 23,084,433
2,067,492
$ 12,991,981
7,171,734
$ 24,953,160
7,779,993
$ 25,563,671
8,524,721
$ 27,322,846
8,102,971
$ 26,979,414
8,414,798
$ 28,338,122
8,710,241
$ 28,641,851
9,044,822
$ 29,610,537
9,629,036
$ 32,103,227
$
Program Revenues
Governmental activities:
Charges for services:
General government
Public Safety
Physical Environment
Transportation
Culture & Recreation
Non-Departmental
Operating grants and contributions
Capital grants and contributions
Total governmental activities program revenues
$
966,669
73,240
1,498,398
232,055
346,018
1,798,455
$ 4,914,835
$ 1,043,320 $ 1,149,734
373,945
166,210
754,054
756,847
201,188
234,618
265,487
63,665
2,720,679
12,287
$ 5,358,673 $ 2,383,361
$ 1,430,410
193,010
711,916
269,372
10,883
$ 2,615,591
$
704,346
178,551
783,307
252,810
23,639
$ 1,942,653
$ 1,006,021
308,083
792,655
432,309
19,845
$ 2,558,913
$
719,984
267,280
827,607
10,000
289,032
17,749
$ 2,131,652
$
643,580
261,099
841,781
16,024
243,125
1,614
5,720
$ 2,012,943
$
159,504
770,560
841,390
235,660
612,925
791,567
$ 3,411,606
505,346
883,964
822,066
219,884
1,471
$ 2,432,731
Business-type activities:
Charges for services
Water
Wastewater
Non-Departmental
Capital grants and contributions
Total business-type activities program revenues
Total primary government program revenues
4,054,643
3,323,610
106,823
7,485,076
$ 12,399,911
4,017,015
3,381,212
120,251
7,518,478
$ 12,877,151
4,417,654
3,795,138
669,860
8,882,652
$ 11,498,243
5,291,332
3,853,556
816,756
9,961,644
$ 11,904,297
5,666,288
4,091,465
1,224,995
10,982,748
$ 13,541,661
5,911,626
4,530,963
1,435,914
11,878,503
$ 14,010,155
5,561,023
4,853,316
1,814,665
12,229,004
$ 14,241,947
6,197,648
4,808,265
355,781
11,361,694
$ 14,773,300
5,966,260
5,395,152
495,307
11,856,719
$ 14,289,450
4,188,825
3,571,329
381,036
8,141,190
$ 10,524,551
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