ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 50
CITY OF EUSTIS, FLORIDA
STATEMENT OF ACTIVTIES
FOR THE YEAR ENDED SEPTEMBER 30, 2021
Functions/Programs
Governmental Activities
General Government
Public Safety
Physical Environment
Transportation
Culture and Recreation
Non-Departmental
Interest and Fees on Long-Term Debt
Total Governmental Activities
Business-Type Activities
Water and Wastewater
Charges for
Service
Expenses
$
$
4,373,261
8,213,309
433,940
2,406,809
2,271,432
1,680,387
Program Revenues
Operating
Grants and
Contributions
$
557,077
1,228,435
850,806
200,216
-
$
32,376
342,567
-
Net (Expense) Revenue and Change in Net Position
Primary Government
Governmental
Business-Type
Activities
Activities
Total
Capital
Grants and
Contributions
$
-
$
(3,783,808)
(6,642,307)
416,866
(2,406,809)
(2,071,216)
(1,680,387)
$
-
$
(3,783,808)
(6,642,307)
416,866
(2,406,809)
(2,071,216)
(1,680,387)
96,454
-
-
-
(96,454)
-
(96,454)
19,475,591
2,836,534
374,943
-
(16,264,114)
-
(16,264,114)
8,960,855
$
11,433,974
-
$
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
The notes to the financial statements are an integral part of this statement.
40
$
1,345,913
$
-
$
8,392,708
2,314,592
1,762,758
5,819,828
26,966
578,943
1,806,701
20,702,496
4,438,382
64,252,848
68,691,230
$
3,819,032
$
32,194
190,960
(1,806,701)
(1,583,547)
2,235,485
50,830,548
53,066,033
$
3,819,032
8,392,708
2,314,592
1,762,758
5,819,828
59,160
769,903
19,118,949
6,673,867
115,083,396
121,757,263