ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 49
CITY OF EUSTIS, FLORIDA
STATEMENT OF NET POSITION
SEPTEMBER 30, 2021
Assets
Cash and Cash Equivalents
Investments
Receivables, Net:
Accounts
Interest
Inventory
Due from Other Governmental Units
Internal Balances
Other Assets
Capital Assets:
Capital Assets, Not Being Depreciated
Capital Assets, Being Depreciated
(Accumulated Depreciation)
Total Assets
Deferred Outflows of Resources
Benefit Plan Deferrals:
Police Officers Pension
Firefighters Pension
Florida Retirement System
Other Post Employment Benefits
Total Deferred Outflows of Resources
Liabilities
Accounts Payable and Accrued Liabilities
Long-term Liabilities:
Due Within One Year
Due in More Than One Year
Other Post Employment Benefits
Net Pension Liability:
Police Officers Pension
Firefighters Pension
Florida Retirement System
Total Liabilities
Deferred Inflows of Resources
Benefit Plan Deferrals:
Police Officers Pension
Firefighters Pension
Florida Retirement System
Other Post Employment Benefits
Total Deferred Inflows of Resources
Net Position
Net Investment in Capital Assets
Restricted for:
Building Permits
Library
Public Safety
Culture and Recreation
Capital Projects
Renewal and Replacement
Community Development
Cemetery Expenses
Street Improvements Projects
Unrestricted
Total Net Position
Governmental
Activities
$ 16,422,568
3,007,744
Business Type
Activities
$ 20,411,672
441,498
1,280,335
1,271
73,441
23,152
1,011,611
1,474
518,069
22,370
33,507,505
68,537,015
(36,455,139)
86,397,892
2,931,730
87,356,621
(46,643,789)
66,051,257
Total
$
36,834,240
3,449,242
2,291,946
2,745
518,069
73,441
45,522
36,439,235
155,893,636
(83,098,928)
152,449,149
271,759
423,026
103,891
525,396
1,324,072
29,545
139,796
169,341
271,759
423,026
133,436
665,192
1,493,413
2,387,341
1,274,602
3,661,943
563,005
4,416,058
1,838,756
1,028,426
9,589,543
489,251
1,591,431
14,005,601
2,328,007
4,518,697
401,451
271,867
14,397,175
19,573
12,401,395
4,518,697
401,451
291,440
26,798,570
1,466,004
1,294,151
244,583
1,628,821
4,633,559
319,779
433,392
753,171
1,466,004
1,294,151
564,362
2,062,213
5,386,730
62,378,055
33,433,399
95,811,454
841,705
42,479
575,953
153,951
1,427,062
2,233,313
278,228
328,509
431,974
$ 68,691,230
3,554,322
2,296,242
13,782,070
53,066,033
841,705
42,479
575,953
153,951
4,981,384
2,296,242
2,233,313
278,228
328,509
14,214,044
$ 121,757,263
$
The notes to the financial statements are an integral part of this statement.
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