ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 149
Schedule 3
Page 2 of 2
City of Eustis
Fund Balances, Governmental Funds
Last Ten Years
(Modified Accrual basis of Accounting)
September 30, 2021
2012
2013
2014
Stormwater Utility Fund:
Committed
Unassigned
Total Stormwater Utility
465,872
$ 465,872
700,871
$ 700,871
733,313
$ 733,313
Building Service Fund:
Restricted
Total Building Services Fund
$
All Other Governmental Funds
Non-Spendable
Restricted
Committed
Total All Other Funds
-
$
-
$
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
2021
$
662,649
662,649
$
740,513
740,513
929,789
$ 929,789
$
924,413
924,413
$
841,705
841,705
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
854,267
261,690
$ 1,145,683
30,172
884,576
263,352
$ 1,178,100
30,195
695,406
260,601
$ 986,202
$
30,172
30,156
976,378
1,189,622
(1,028)
11,697
1,005,522 $ 1,231,475
139
30,156
1,226,111
41,882
$ 1,298,149
40,523
1,119,239
27,834
$ 1,187,596
29,726
1,182,151
6,674
$ 1,218,551