Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 87
Strategic → CiTy of eusTis PerformanCe measuremenT sysTem anD buDgeT TrenDs
Table 13:
Change %
2024/2023
FY 2024
Projected
Change %
2023/2022
FY 2023
Estimated
Change %
2022/2020
Change of
Actual
FY 2022/2020
Change %
2022/2021
FY 2022
Actual
Change %
2021/2020
FY 2021
Actual
Change %
2020/2019
FY 2020
Actual
Strategic
Plan
Goal
Measure
Type
City
Performance
Measures
City of Eustis Financial Performance with Estimated / Projected Data
Revenue
Governmental devel.
Activities
perf. Goal #3
21,255,411
-0.83%
25,367,777
4.01% 29,683,949
17.01%
8,428,538
39.65% 23,520,989 -20.76%
24,273,661
3.20%
Business
Activities
12,091,787
4.19%
13,003,041
7.54% 15,266,039
17.40%
3,174,252
26.25%
14,560,173
3.15%
33,347,198
3.36% 35,110,313
11.54% 44,949,988
34.79% 37,636,523 -16.27% 38,833,834
3.18%
devel.
perf. Goal #3
22,474,190
9.28%
21,622,786 -13.34% 24,542,794
13.50%
2,068,604
9.20%
20,734,496 -15.52%
21,750,486
4.90%
devel.
perf. Goal #3
9,629,036
6.46%
10,767,556
-6.94% 13,336,888
23.86%
3,707,852
38.51%
9,662,492 -27.55%
10,164,942
5.20%
15.74% 28,436,447 -20.28% 37,879,682
33.21%
5,776,456
17.99% 30,396,989 -19.75% 31,915,428
5.00%
77,411,318
0.96%
Total
Revenue
Expenses
Governmental
Activities
Business
Activities
Total
Expenses
Net Position
Governmental
Activities
Business
Activities
Total Net
Position
devel.
perf. Goal #3
32,103,226
28.03% 11,602,790
14,115,534
-7.54%
devel.
perf. Goal #3
64,252,848
0.94% 68,691,230
6.91%
75,916,075
10.52%
11,663,227
18.15% 76,675,236
devel.
perf. Goal #3
50,830,548
1.29% 53,066,033
4.40% 54,995,184
3.64%
4,164,636
8.19% 55,682,627
1.25% 56,400,933
1.29%
115,083,396
2.23% 121,757,263
11.31% 130,911,259
7.52% 15,827,863
13.75% 132,357,863
1.11% 133,812,251
1.10%
1.00%
Figure 16: City of Eustis Financial Performance and Budget Trends
140M
75.0%
120M
50.0%
132,357,863
121,757,263
115,083,396
60M
130,911,259
80M
133,812,251
100M
25.0%
0.0%
FY 2020 Actual
FY 2021 Actual
Total Revenue
Change Expenses%
Back to TOC
FY 2022 Actual
-25.0%
-50.0%
FY 2023 Estimated
Change Revenue %
Total Net Position
31,915,428
38,833,834
30,396,989
37,636,523
37,879,682
44,949,988
28,436,447
0
35,110,313
32,103,226
20M
33,347,198
40M
FY 2024 Projected
Total Expenses
City of Eustis, Florida
Adopted Budget
85
