ACFR - FY2020 5-28-21 FINAL - Flipbook - Page 5
Schedule 4 Changes in Fund Balances Governmental Funds Last Ten Years
123
Schedule 5 Assessed and Estimated Actual Value of Taxable Property Last Ten Years
124
Schedule 6 Direct and Overlapping Property Tax Rates Last Ten Years
125
Schedule 7 Principal Taxpayers Last Ten Years
126
Schedule 8 Property Tax Levies and Collections Last Ten Years
127
Schedule 9 Ratios of Outstanding Debt by Type Last Ten Years
128
Schedule 10 Direct Governmental Activities Debt as of September 30, 2016
129
Schedule 11 Pledged - Revenue Coverage Last Ten Years
130
Schedule 12-1 Demographic and Economic Statistics Last Ten Years
132
Schedule 13 Full - Time Equivalent City Government Employees
135
Schedule 14 Various Indicators by Function
136
Schedule 15 Sewer Sold by Type of Customer Last Ten Years
137
Schedule 15-1 Water Sold by Type of Customer Last Ten Years
139
Scheduled 16 Golden Triangle Ad Valorem Tax Profile
141
Schedule 17 Lake County Cities Millage Rate, Taxable Value and Taxes Levied Data
142
Schedule 18 Principal Employers Eustis, Florida
143
Schedule 19 Top Ten Taxpayers
144
OTHER REPORTS
Independent Auditors' Report on Internal Controls over Financial Reporting
and on Compliance and Other Matters Based on an Audit of Financial Statements
Performed in Accordance with Government Auditing Standards
146
Independent Auditors' Report on Compliance for Each Major Federal Program
and on Internal Control Over Compliance Required by the Uniform Guidance
148
Management Letter, Comments and City Response
150
Schedule of Expenditures of Federal Awards
154
Schedule of Findings and Questioned Costs
155
Independent Accountant's Report on Compliance with Section 218.415, Florida St.
156
Impact Fee Affidavit
157
