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Governmental
<br />Activities -
<br />Internal
<br />Water Sewer Storm Water Other Business-type Total Service Funds
<br />Assets
<br />Current Assets
<br />Cash and temporary investments 230,213$ 2,764,292$ 1,186,111$ 182,704$ 4,363,320$ 832,206$
<br />Receivables
<br />Accrued interest 664 7,064 3,182 527 11,437 1,983
<br />Accounts 158,388 357,164 52,307 37,967 605,826 -
<br />Special assessments 46,871 231,630 - - 278,501 -
<br />Due from other governments - 2,918 - - 2,918 -
<br />Inventories 6,566 - - - 6,566 -
<br />Prepaid items - 51,616 - - 51,616 45,624
<br />Total Current Assets 442,702 3,414,684 1,241,600 221,198 5,320,184 879,813
<br />Noncurrent Assets
<br />Capital assets
<br />Land 62,195 24,654 6,368 - 93,217 -
<br />Construction in progress 290,337 375,602 171,879 62,160 899,978 -
<br />Buildings and systems 1,670,843 32,968 - - 1,703,811 -
<br />Improvements other than buildings 5,951,230 18,942,696 2,209,084 - 27,103,010 -
<br />Machinery and equipment 100,444 538,304 245,870 78,674 963,292 -
<br />Total Capital Assets 8,075,049 19,914,224 2,633,201 140,834 30,763,308 -
<br />Less accumulated depreciation (2,915,824) (7,956,031) (301,092) (25,698) (11,198,645) -
<br />Total Noncurrent Assets 5,159,225 11,958,193 2,332,109 115,136 19,564,663 -
<br />Total Assets 5,601,927 15,372,877 3,573,709 336,334 24,884,847 879,813
<br />Deferred Outflows of Resources
<br />Deferred pension resources 16,934 17,087 8,522 3,256 45,799 -
<br />Deferred other postemployment benefits resources 844 1,221 632 - 2,697 -
<br />Total Deferred Outflows of Resources 17,778 18,308 9,154 3,256 48,496 -
<br />Business-type Activities - Enterprise Funds
<br />City of Orono, Minnesota
<br />Statement of Net Position (Continued on the Following Page)
<br />Proprietary Funds
<br />December 31, 2019
<br />The notes to the financial statements are an integral part of this statement.
<br />5,159,225 11,958,193 2,332,109 115,136115,136
<br />5,601,927 15,372,877 3,573,709 336,334336,334
<br />16,93416,934 17,08717,087 8,5228,522 3,2563,256
<br />ferred other postemployment benefits resourcesferred other postemployment benefits resources 844844 1,221 632 --
<br />Total Deferred Outflows of ResourcesTotal Deferred Outflows of Resources 17,77817,778 18,30818,308 9,1549,154 3,2563,256
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