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Recycling Cable Television Total <br />Operating Revenues <br />Charges for services 224,559$ 74,742$ 299,301$ <br />Operating Expenses <br />Personnel services 22,039 38,617 60,656 <br />Supplies - 462 462 <br />Professional services 193,066 41,786 234,852 <br />Depreciation - 16,395 16,395 <br />Administrative charges from the General Fund - 2,515 2,515 <br />Other 16,497 - 16,497 <br />Total Operating Expenses 231,602 99,775 331,377 <br />Operating Loss (7,043) (25,033) (32,076) <br />Nonoperating Revenues <br />Investment earnings (180) (148) (328) <br />Miscellaneous revenues 10,173 45 10,218 <br />Total Nonoperating <br /> Revenues 9,993 (103) 9,890 <br />Change in Net Position 2,950 (25,136) (22,186) <br />Net Position - January 1 46,514 204,097 250,611 <br />Net Position, December 31 49,464$ 178,961$ 228,425$ <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, 2021 <br />Business-type Activities - Enterprise Funds <br />DRAFT <br />115