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Recycling Cable Television Total <br />Assets <br />Current Assets <br />Cash and temporary investments 67,089$ 4,150$ 71,239$ <br />Receivables <br />Accrued interest 230 472 702 <br />Accounts 32,528 18,078 50,606 <br />Total Current Assets 99,847 22,700 122,547 <br />Noncurrent Assets <br />Machinery and equipment - 238,311 238,311 <br />Less accumulated depreciation - (70,073) (70,073) <br />Total Noncurrent Assets - 168,238 168,238 <br />Total Assets 99,847 190,938 290,785 <br />Deferred Outflows of Resources <br />Deferred pension resources 2,677 1,733 4,410 <br />Liabilities <br />Current Liabilities <br />Accounts and contracts payable 18,031 - 18,031 <br />Accrued salaries payable 183 357 540 <br />Total Current Liabilities 18,214 357 18,571 <br />Noncurrent Liabilities <br />Net pension liability 8,426 6,163 14,589 <br />Total Liabilities 26,640 6,520 33,160 <br />Net Position <br />Investment in capital assets - 168,238 168,238 <br />Unrestricted 75,884 17,913 93,797 <br /> <br />Total Net Position 75,884$ 186,151$ 262,035$ <br />City of Orono, Minnesota <br />Combining Statement of Net Position <br />Nonmajor Proprietary Funds <br />December 31, 2022 <br />Business-type Activities - Enterprise Funds <br />116 162