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City of Sunny Isles Beach, Florida
<br />Changes in Net Position
<br />Last Ten Fiscal Years
<br />(Accrual Basis of Accounting)
<br />(Amounts Expressed in Thousands)
<br />Net (expense)/revenue
<br />Governmental activities
<br />$
<br />(17,619)
<br />$
<br />(8,501)
<br />$
<br />(1,430)
<br />$
<br />(24,993)
<br />Business -type activities
<br />331
<br />520
<br />350
<br />105
<br />Total primary government
<br />-
<br />-
<br />-
<br />-
<br />net expenses
<br />$
<br />(17,288)
<br />$
<br />(7,981)
<br />$
<br />(1,080)
<br />$
<br />(24,888)
<br />Total business -type activities
<br />25
<br />General Revenues and Other
<br />26
<br />305
<br />5
<br />Total primary government
<br />$
<br />27,958
<br />Changes in Net Position
<br />29,993
<br />$
<br />31,206
<br />$
<br />32,892
<br />Change in Net Position
<br />Governmental activities:
<br />Governmental activities
<br />$
<br />10,314
<br />Taxes:
<br />21,466
<br />$
<br />29,471
<br />$
<br />33,290
<br />Business -type activities
<br />356
<br />Property taxes
<br />$
<br />17,906
<br />$
<br />19,186
<br />$
<br />20,789
<br />$
<br />23,082
<br />Utility taxes
<br />22,012
<br />4,381
<br />30,126
<br />4,376
<br />33,399
<br />4,462
<br />4,490
<br />Franchise taxes
<br />1,285
<br />1,340
<br />1,364
<br />1,260
<br />Impact fees
<br />301
<br />729
<br />888
<br />809
<br />Intergovernmental
<br />2,031
<br />2,162
<br />2,239
<br />2,265
<br />Investment income (loss)
<br />1,559
<br />1,564
<br />1,047
<br />658
<br />Miscellaneous
<br />404
<br />606
<br />336
<br />277
<br />Gain on disposal of capital assets
<br />66
<br />4
<br />76
<br />46
<br />Transfers
<br />-
<br />-
<br />(300)
<br />-
<br />Total governmental activities
<br />$
<br />27,933
<br />$
<br />29,967
<br />$
<br />30,901
<br />$
<br />32,887
<br />Business -type activities:
<br />Intergovernmental
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />Investment income (loss)
<br />25
<br />26
<br />5
<br />5
<br />Miscellaneous
<br />-
<br />-
<br />-
<br />-
<br />Transfers
<br />-
<br />-
<br />300
<br />-
<br />Total business -type activities
<br />25
<br />26
<br />305
<br />5
<br />Total primary government
<br />$
<br />27,958
<br />$
<br />29,993
<br />$
<br />31,206
<br />$
<br />32,892
<br />Change in Net Position
<br />Governmental activities
<br />$
<br />10,314
<br />$
<br />21,466
<br />$
<br />29,471
<br />$
<br />33,290
<br />Business -type activities
<br />356
<br />546
<br />655
<br />109
<br />Total primary government
<br />$
<br />10,670
<br />$
<br />22,012
<br />$
<br />30,126
<br />$
<br />33,399
<br />(1) The increase in the total primary government's changes in net position in fiscal year 2023 is explained in the
<br />Management's Discussion and Analysis.
<br />87
<br />
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