ACFR - FY2020 5-28-21 FINAL - Flipbook - Page 139
Schedule 3
Page 2 of 2
City of Eustis
Fund Balances, Governmental Funds
Last Ten Years
(Modified Accrual basis of Accounting)
Fiscal Year Ending September 30
Stormwater Utility Fund:
Non-Spendable
Restricted
Committed
Unassigned
Total Stormwater Utility
Building Service Fund:
Non-Spendable
Restricted
Committed
Unassigned
Total Building Services Fund
All Other Governmental Funds
Non-Spendable
Restricted
Committed
Unassigned
Total All Other Funds
2011
2012
2013
2014
1,168,464
$ 1,168,464
465,872
$ 465,872
700,871
$ 700,871
733,313
$ 733,313
$
$
$
$
$
$
$
-
$
-
$
-
$
2015
-
810,469
810,469
-
$
2016
2017
2018
2019
1,018,942
$ 1,018,942
1,121,598
$ 1,121,598
1,177,389
$ 1,177,389
827,580
$ 827,580
$
$
$
$
$
$
$
-
$
-
$
-
2020
662,649
662,649
929,789
$ 929,789
924,413
924,413
$
29,726
1,025,366
39,806
$ 1,094,898
29,726
1,173,204
44,573
$ 1,247,504
Non-Major Funds
29,726
980,662
255,395
$ 1,265,783
29,726
854,267
261,690
$ 1,145,683
30,172
884,576
263,352
$ 1,178,100
30,195
695,406
260,601
$ 986,202
$
122
30,172
30,156
976,378
1,189,622
(1,028)
11,697
1,005,522 $ 1,231,475
30,156
1,226,111
41,882
$ 1,298,149
40,523
1,119,239
27,834
$ 1,187,596