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City of Orono, Minnesota
<br />Statement of Activities
<br />For the Year Ended December 31, 2021
<br />Operating Capital
<br />Charges for Grants and Grants and
<br />Expenses Services Contributions Contributions
<br />Governmental Activities
<br />General government 1,572,281$ 1,225,915$ -$ -$
<br />Public safety 5,445,046 2,798,742 544,474 -
<br />Public works 1,705,585 849,480 - 239,565
<br />Parks and recreation 731,394 175,232 6,000 33,880
<br />Community development 59,265 - - -
<br />Interest on long-term debt 359,970 - - -
<br />Total Governmental Activities 9,873,541 5,049,369 550,474 273,445
<br />Business-type Activities
<br />Water 1,110,702 1,616,435 - 3,292
<br />Sewer 1,676,642 2,232,546 - 257,655
<br />Storm water 310,626 715,037 - 103,868
<br />Recycling 232,165 234,732 15,982 -
<br />Cable television 100,970 74,787 - -
<br />Total Business-type Activities 3,431,105 4,873,537 15,982 364,815
<br />Total 13,304,646$ 9,922,906$ 566,456$ 638,260$
<br />General Revenues
<br />Taxes
<br />Property taxes, levied for general purposes
<br />Property taxes, levied for debt service
<br />Tax increments
<br />Grants and contributions not restricted to specific programs
<br />Unrestricted investment earnings
<br />Gain on sale of capital assets
<br />Transfers - Internal Activities
<br />Total General Revenues and Transfers
<br />Change in Net Position
<br />Net Position, January 1
<br />Net Position, December 31
<br />Functions/Programs
<br />Program Revenues
<br />The notes to the financial statements are an integral part of this statement.
<br />DRAFT
<br />34
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