ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 35
Table 2
City of Eustis, Florida
Statement of Net Position
September 30, 2021
Governmental Activities
Total
Business-type Activities
2021
2020
2021
2020
2021
2020
$ 20,808,511
$ 17,967,956
$ 22,406,696
$ 21,330,493
$ 43,215,207
$ 39,298,449
65,589,381
66,219,747
43,644,562
43,855,329
109,233,943
110,075,076
86,397,892
84,187,703
66,051,258
65,185,822
152,449,150
149,373,525
1,324,072
2,989,367
169,341
242,101
1,493,413
3,231,468
Assets
Current and other assets
Capital Assets (Net)
Total Assets
Deferred Outflows of Resources
Liabilities
Current and other liabilities
Long-term liabilities
Total Liabilities
Deferred Inflows of Resources
2,387,341
3,228,769
2,303,028
1,390,944
4,690,369
4,619,713
12,009,834
17,138,807
10,098,367
12,787,291
22,108,201
29,926,098
14,397,175
20,367,576
12,401,395
14,178,235
26,798,570
34,545,811
4,633,559
2,556,645
753,171
419,140
5,386,730
2,975,785
62,378,055
62,646,999
33,433,399
32,521,186
95,811,454
95,168,185
11,259,733
Net Position:
Net Investment in
Capital Assets
Restricted
Unrestricted
Total Net Position
5,881,201
431,974
$ 68,691,230
4,763,432
5,850,564
6,496,301
11,731,765
(3,157,583)
13,782,070
11,813,061
14,214,044
8,655,478
$ 53,066,033
$ 50,830,548
$ 121,757,263
$ 115,083,396
$ 64,252,848
The remainder of the page was intentionally left blank.
25