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01-24-2022 Council Packet
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01-24-2022 Council Packet
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2/15/2022 3:18:51 PM
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2/15/2022 3:10:28 PM
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Recycling Cable Television Total <br />Operating Revenues <br />Charges for services 206,869$ 79,513$ 286,382$ <br />Operating Expenses <br />Personnel services 21,337 43,455 64,792 <br />Supplies 33 244 277 <br />Professional services 192,785 37,257 230,042 <br />Depreciation - 11,586 11,586 <br />Other 13,771 - 13,771 <br />Total Operating Expenses 227,926 92,542 320,468 <br />Operating Loss (21,057) (13,029) (34,086) <br />Nonoperating Revenues <br />Investment earnings 962 548 1,510 <br />Miscellaneous revenues 5,169 75 5,244 <br />Total Nonoperating <br /> Revenues 6,131 623 6,754 <br />Change in Net Position (14,926) (12,406) (27,332) <br />Net Position - January 1 61,440 216,503 277,943 <br />Net Position, December 31 46,514$ 204,097$ 250,611$ <br />City of Orono, Minnesota <br />Combining Statement of Revenues, Expenses and Changes in Net Position <br />Nonmajor Proprietary Funds <br />For the Year Ended December 31, 2020 <br />Business-type Activities - Enterprise Funds
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