ACFR - FY2020 5-28-21 FINAL - Flipbook - Page 42
CITY OF EUSTIS, FLORIDA
STATEMENT OF ACTIVTIES
FOR THE YEAR ENDED SEPTEMBER 30, 2020
Functions/Programs
Governmental Activities
General Government
Public Safety
Physical Environment
Transportation
Culture and Recreation
Nondepartmental
Expenses
$
Interest and Fees on Long-term Debt
Total Governmental Activities
Business-type Activities
Water and Sewer
Program Revenues
Operating
Capital
Charges for
Grants and
Grants and
Service
Contributions Contributions
$
5,258,186
10,264,565
415,184
2,764,209
2,746,092
1,002,310
$
505,346
883,964
822,066
219,884
-
$
1,471
-
$
Net (Expense) Revenue and Change in Net Position
Primary Government
Governmental
Business-Type
Activities
Activities
Total
- $
-
(4,751,369) $
(9,380,602)
406,882
(2,764,209)
(2,526,207)
(1,002,310)
-
$
(4,751,369)
(9,380,602)
406,882
(2,764,209)
(2,526,207)
(1,002,310)
23,645
-
-
-
(23,645)
-
(23,645)
22,474,191
2,431,260
1,471
-
(20,041,459)
-
(20,041,459)
9,629,036
$
11,361,412
$
General Revenues
Taxes:
Property Taxes
Utility Service Taxes
Franchise Fees
State Shared Revenues (Unrestricted)
Investment Income (Interest)
Miscellaneous
Transfers
Total General Revenues, Special Items and Transfers
Change in Net Position
Net Position, Beginning of Year
Net Position, End of Year
495,307
$
$
25
7,909,015
2,291,700
1,729,050
6,270,038
100,665
522,213
1,814,859
20,637,540
596,081
63,656,767
64,252,848
2,227,683
98,759
136,309
(1,814,859)
(1,579,791)
647,892
50,182,656
$ 50,830,548
$
2,227,683
7,909,015
2,291,700
1,729,050
6,270,038
199,424
658,522
19,057,749
1,243,973
113,839,423
115,083,396
