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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 />2012 2013 2014 2015
<br />Expenses
<br />Governmental activities
<br />General government 1,836,682$ 1,931,772$ 1,719,267$ 1,864,543$
<br />Public safety 3,317,261 4,526,574 4,984,389 5,107,619
<br />Public works 1,194,986 1,610,302 854,079 999,097
<br />Culture and recreation 270,356 279,796 254,177 324,731
<br />Recycling 104,046 - - -
<br />Interest on long-term debt 324,633 413,935 287,181 283,146
<br />Total Governmental Activities Expenses 7,047,964 8,762,379 8,099,093 8,579,136
<br />Business-type activities
<br />Water 473,191 514,522 556,766 581,758
<br />Sewer 1,161,273 1,136,040 1,184,629 1,332,617
<br />Storm water 126,294 145,907 186,719 163,747
<br />Recycling - 114,837 114,983 116,642
<br />Cable television - - 12,675 31,802
<br />Interest and fiscal charges 1,900 899 - -
<br />Total Business-type Activities Expenses 1,762,658 1,912,205 2,055,772 2,226,566
<br />Total Primary Government Expenses 8,810,622$ 10,674,584$ 10,154,865$ 10,805,702$
<br />Program Revenues
<br />Governmental activities
<br />Charges for services
<br />General government 482,883$ 646,284$ 692,254$ 736,643$
<br />Public safety 909,170 2,544,587 2,570,751 2,737,342
<br />Public works 165,503 128,402 2,998 3,933
<br />Culture and recreation 129,918 149,994 207,977 499,083
<br />Recycling 81,224 - - -
<br />Operating grants and contributions 586,891 627,650 925,968 732,114
<br />Capital grants and contributions 18,806 11,187 22,060 13,549
<br />Total Governmental Activities Program Revenues 2,374,395 4,108,104 4,422,008 4,722,664
<br />Business-type activities
<br />Charges for services
<br />Water 502,864 436,770 452,429 492,947
<br />Sewer 1,107,357 1,206,926 1,200,043 1,297,786
<br />Storm water 242,563 314,415 318,787 527,255
<br />Recycling - 110,912 113,501 128,387
<br />Cable television - - 71,412 99,632
<br />Operating grants and contributions - - 34,500 34,500
<br />Capital grants and contributions 19,133 495 178,371 16,765
<br />Total Business-type Activities Program Revenues 1,871,917 2,069,518 2,369,043 2,597,272
<br />Total Primary Government Program Revenues 4,246,312$ 6,177,622$ 6,791,051$ 7,319,936$
<br />Fiscal Year
<br />DRAFT
<br />130
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