ACFR - FY2020 5-28-21 FINAL - Flipbook - Page 137
Schedule 2
Page 2 of 2
City of Eustis
Changes in Net Position
Last Ten Years
Fiscal Year Ending September 30, 2020
(Continuation)
Net (Expenditures)/Revenues
Governmental activities
Business-type activities
Total primary government net (expenses)/revenue
$ (11,266,045) $ (5,565,816) $ (15,656,112) $ (15,168,087) $ (16,855,472)
581,523
5,450,986
969,456
1,102,659
1,436,923
$ (10,684,522) $ (114,830) $ (14,686,656) $ (14,065,428) $ (15,418,549)
$ (16,317,530)
2,879,777
$ (13,437,753)
$ (17,791,672)
3,463,705
$ (14,327,967)
$ (17,918,667)
3,518,763
$ (14,399,904)
$ (17,154,109)
2,316,872
$ (14,837,237)
$ (20,041,460)
2,227,683
$ (17,813,777)
General Revenues and Other Changes in Net Assets
Governmental activities:
Taxes
Property taxes
Utility taxes
Franchise fees
State shared revenues
Investment earnings
Miscellaneous income
Transfers in
Total governmental activities
$ 4,690,753
1,676,315
1,454,930
3,952,591
118,918
393,462
1,260,000
13,546,969
$ 5,778,651
1,453,668
2,530,415
4,402,912
54,018
927,654
1,500,000
16,647,318
$ 6,034,790
1,484,768
2,570,953
4,561,956
30,931
992,848
1,500,000
17,176,246
$ 6,599,902
1,621,592
2,544,608
4,956,751
87,017
998,288
1,512,587
18,320,745
$ 7,270,242
1,717,694
2,719,237
4,999,895
236,734
1,077,196
1,810,673
19,831,671
$ 7,909,015
2,291,700
1,729,050
6,270,038
100,665
522,213
1,814,859
20,637,540
41,323 $
38,372 $
40,984 $
18,648 $
45,221
155,232
209,257
151,464
6,504
27,482
(1,260,000)
(1,260,000)
(1,549,516)
(1,410,000)
(1,500,000)
(1,063,445)
(1,012,371)
(1,357,068)
(1,384,848)
(1,427,297)
$ 12,483,524 $ 13,172,408 $ 12,968,596 $ 13,873,754 $ 14,848,422
$
44,853
31,493
(1,500,000)
(1,423,654)
$ 15,223,664
$
100,933
81,330
(1,500,000)
(1,317,737)
$ 15,858,509
$
165,900
15,008
(1,512,587)
(1,331,679)
$ 16,989,066
$
233,292
10,526
(1,810,673)
(1,566,855)
$ 18,264,816
$
$ 2,280,924 $ 2,134,367 $ (1,330,448) $
(481,922)
(425,086)
(387,612)
$ 1,799,002 $ 1,709,281 $ (1,718,060) $
$
$
$
$ 2,677,562
750,017
$ 3,427,579
$
Business-type activities:
Investment earnings
Gain on disposal of assets
Miscellaneous income
Transfers
Total business-type activities
Total primary government
Change in Net Position
Governmental Activities
Business-type activities
Total primary government
$ 4,686,897 $ 4,726,990
1,399,934
1,301,618
1,561,919
1,603,425
4,351,654
4,500,589
96,060
7,377
828,315
636,149
1,260,000
1,549,516
14,184,779
14,325,664
$ 5,377,109
1,472,855
1,796,581
4,496,256
79,345
626,456
1,410,000
15,258,602
$ 5,583,523
1,437,147
2,283,573
4,664,292
68,542
738,642
1,500,000
16,275,719
$
90,515 $
(282,189)
(191,674) $
120
(579,753)
9,626
(570,127)
329,788
1,456,123
$ 1,785,911
(615,426)
2,145,968
$ 1,530,542
402,078
2,187,084
$ 2,589,162
98,759
136,309
(1,814,859)
(1,579,791)
$ 19,057,749
596,080
647,892
$ 1,243,972
