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City of Orono, Minnesota
<br />Statistical Section (Unaudited)
<br />Net Position by Component
<br />Last Ten Fiscal Years
<br />(Accrual Basis of Accounting)
<br />2011 2012 2013 2014
<br />Governmental Activities
<br />Net investment in capital assets 12,059,075$ 11,373,668$ 10,855,727$ 10,720,258$
<br />Restricted 3,283,445 3,279,963 3,596,762 3,535,595
<br />Unrestricted 5,995,237 7,159,290 7,777,232 9,616,862
<br />Total Governmental Activities Net Position 21,337,757$ 21,812,921$ 22,229,721$ 23,872,715$
<br />Business-type Activities
<br />Net investment in capital assets 15,027,930$ 15,393,009$ 15,586,266$ 16,042,333$
<br />Unrestricted 6,375,719 6,196,614 6,105,512 5,946,733
<br />Total Business-type Activities Net Position 21,403,649$ 21,589,623$ 21,691,778$ 21,989,066$
<br />Total Primary Government
<br />Net investment in capital assets 27,087,005$ 26,766,677$ 26,441,993$ 26,762,591$
<br />Restricted 3,283,445 3,279,963 3,596,762 3,535,595
<br />Unrestricted 12,370,956 13,355,904 13,882,744 15,563,595
<br />Total Primary Government Net Position 42,741,406$ 43,402,544$ 43,921,499$ 45,861,781$
<br />Fiscal Year
<br />Note: The City implemented GASB Statement No. 63 and GASB Statement No. 65 in fiscal 2013. Net position information has been
<br />restated for 2012 for this accounting change. Years prior to 2012 have not been restated. The City implemented GASB Statement No.
<br />68 and GASB Statement No. 67 in fiscal 2015. Years prior to 2015 have not been restated. The City implemented GASB Statement
<br />No. 75 in fiscal 2018. Years prior to 2018 have not been restated.
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