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City of Orono, Minnesota
<br />Statistical Section (Unaudited)
<br />Changes in Net Position (Continued on the Following Pages)
<br />Last Ten Fiscal Years
<br />(Accrual Basis of Accounting)
<br />2011 2012 2013 2014
<br />Expenses
<br />Governmental activities
<br />General government 1,951,621$ 1,836,682$ 1,931,772$ 1,719,267$
<br />Public safety 3,382,389 3,317,261 4,526,574 4,984,389
<br />Public works 1,060,426 1,194,986 1,610,302 854,079
<br />Culture and recreation 285,897 270,356 279,796 254,177
<br />Recycling 106,649 104,046 - -
<br />Interest on long-term debt 341,008 324,633 413,935 287,181
<br />Total Governmental Activities Expenses 7,127,990 7,047,964 8,762,379 8,099,093
<br />Business-type activities
<br />Water 417,843 473,191 514,522 556,766
<br />Sewer 1,088,467 1,161,273 1,136,040 1,184,629
<br />Storm water 108,399 126,294 145,907 186,719
<br />Recycling - - 114,837 114,983
<br />Cable television - - - 12,675
<br />Interest and fiscal charges 5,705 1,900 899 -
<br />Total Business-type Activities Expenses 1,620,414 1,762,658 1,912,205 2,055,772
<br />Total Primary Government Expenses 8,748,404$ 8,810,622$ 10,674,584$ 10,154,865$
<br />Program Revenues
<br />Governmental activities
<br />Charges for services
<br />General government 551,026$ 482,883$ 646,284$ 692,254$
<br />Public safety 1,035,105 909,170 2,544,587 2,570,751
<br />Public works 18,149 165,503 128,402 2,998
<br />Culture and recreation 258,250 129,918 149,994 207,977
<br />Recycling 77,455 81,224 - -
<br />Operating grants and contributions 715,225 586,891 627,650 925,968
<br />Capital grants and contributions 721,962 18,806 11,187 22,060
<br />Total Governmental Activities Program Revenues 3,377,172 2,374,395 4,108,104 4,422,008
<br />Business-type activities
<br />Charges for services
<br />Water 401,765 502,864 436,770 452,429
<br />Sewer 1,085,540 1,107,357 1,206,926 1,200,043
<br />Storm water 250,197 242,563 314,415 318,787
<br />Recycling - - 110,912 113,501
<br />Cable television - - - 71,412
<br />Operating grants and contributions - - - 34,500
<br />Capital grants and contributions 165,316 19,133 495 178,371
<br />Total Business-type Activities Program Revenues 1,902,818 1,871,917 2,069,518 2,369,043
<br />Total Primary Government Program Revenues 5,279,990$ 4,246,312$ 6,177,622$ 6,791,051$
<br />Fiscal Year
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