FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 59
Strategic → City of Eustis Performance Measurement System and Budget Trends
Table 9:
Change %
2023/2022
FY 2023
Projected
Change %
2022/2021
FY 2022
Estimated
Change %
2021/2019
Change of
Actual
FY 2021/2019
Change %
2021/2020
FY 2021
Actual
Change %
2020/2019
FY 2020
Actual
Change %
2019/2018
FY 2019
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 21,432,604 13.88% 21,255,411 -0.83% 22,107,272 4.01% 674,668 3.15% 22,803,178 3.15% 23,520,989 3.15%
Business
Activities
Total
Revenue
Expenses
Governmental
Activities
Business
Activities
Total
Expenses
Net Position
Governmental
Activities
Business
Activities
Total Net
Position
devel.
perf. Goal #3 11,605,512 -6.48% 12,091,787 4.19% 13,003,041 7.54% 1,397,529 12.04% 13,547,873 4.19% 14,115,534 4.19%
33,038,116 7.39% 33,347,198 3.36% 35,110,313 11.54% 2,072,197 15.19% 36,351,051 7.34% 37,636,523 7.34%
devel.
perf. Goal #3 20,565,714 3.18% 22,474,190 9.28% 19,475,592 -13.34% -1,090,122
-5.30% 20,095,188 3.18% 20,734,496 3.18%
devel.
perf. Goal #3 9,044,822 3.84% 9,629,036 6.46% 8,960,855 -6.94% (83,967) -0.93% 9,305,063 3.84% 9,662,492 3.84%
29,610,536 7.02% 32,103,226 15.74% 28,436,447 -20.28% -1,174,089
-6.23% 29,400,251 7.02% 30,396,989 7.02%
devel.
perf. Goal #3 63,656,767 4.39% 64,252,848 0.94% 68,691,230 6.91% 5,034,463 7.91% 69,334,454 0.94% 69,983,700 0.94%
devel.
perf. Goal #3 50,182,656 1.52% 50,830,548 1.29% 53,066,033 4.40% 2,883,377 5.75% 53,751,151 1.29% 54,445,115 1.29%
113,839,423 5.91% 115,083,396 2.23% 121,757,263 11.31% 7,917,840 13.65% 123,085,605 2.23% 124,428,815 2.23%
Figure 11: City of Eustis Financial Performance and Budget Trends
140M
30.0%
120M
20.0%
100M
10.0%
518,824,421
FY 2022 Estimated
Change Revenue %
Total Net Position
989,693,03
325,636,73
FY 2021 Actual
152,004,92
150,153,63
Total Revenue
Change Expenses%
744,634,82
FY 2020 Actual
313,011,53
622,301,23
FY 2019 Actual
891,743,33
635,016,92
611,830,33
0
506,580,321
40M
20M
693,380,511
324,938,311
60M
362,757,121
80M
FY 2023 Projected
0.0%
-10.0%
-20.0%
-30.0%
Total Expenses
City of Eustis, Florida
Adopted Annual Budget
57