ACFR - FY2020 5-28-21 FINAL - Flipbook - Page 29
Statement of Activities
The key elements of the changes in the City’s net position for the fiscal year ended September 30, 2020 and
September 30, 2019 are as follows:
Table 3: Statement of Activities
City of Eustis, Florida
Changes in Net Position
Governm ental Activities
2020
Business-type Activities
2019
2020
Total
2019
2020
2019
REVENUES
Program Revenues:
Charges for Services
$
Operating Grants and Contributions
2,431,260
$
2,007,114
$
11,361,412
$
11,005,913
$
13,792,672
$
13,013,027
1,471
612,925
-
-
1,471
612,925
-
791,567
495,307
355,781
495,307
1,147,348
Property Taxes
7,909,015
7,270,242
-
-
7,909,015
7,270,242
Utility Taxes
2,291,700
1,717,694
-
-
2,291,700
1,717,694
Franchise Fees
1,729,050
2,719,237
-
-
1,729,050
2,719,237
State and Other Shared Revenues
6,270,038
4,999,895
-
-
6,270,038
4,999,895
Investment Income
100,665
236,734
98,759
233,292
199,424
470,026
Miscellaneous
522,213
1,077,196
136,309
10,526
658,522
1,087,722
21,255,411
21,432,604
12,091,787
11,605,512
33,347,199
33,038,116
5,258,186
4,983,675
-
-
5,258,186
4,983,675
10,264,565
9,794,225
-
-
10,264,565
9,794,225
415,184
412,759
-
-
415,184
412,759
Transportation
2,764,209
3,097,073
-
-
2,764,209
3,097,073
Culture/Recreation
2,746,092
2,244,335
-
-
2,746,092
2,244,335
23,645
33,648
-
-
23,645
33,648
1,002,310
-
-
-
1,002,310
-
-
-
9,629,036
9,044,822
9,629,036
9,044,822
22,474,191
20,565,714
9,629,036
9,044,822
32,103,227
29,610,536
2,462,751
2,560,690
1,243,973
3,427,580
(1,814,859)
(1,810,673)
-
-
1,243,972
3,427,580
Capital Grants and Contributions
General Revenues:
Total Revenues
EXPENSES
General Government
Public Safety
Physical Environment
Debt Service - Interest
Non-departnmental
Water and Sew er Operations
Total Expenses
Excess (Deficiency) Before Transfers
(1,218,780)
Transfers
Change in Net Position
Net Position - Beginning of Year,
Previously Reported
Net Position - End of Year
866,890
1,814,859
1,810,673
596,080
2,677,563
63,656,767
$
64,252,848
647,892
60,979,204
$
63,656,767
12
750,017
50,182,656
$
50,830,548
49,432,639
$
50,182,656
113,839,423
$
115,083,396
110,411,843
$
113,839,423
