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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 />2013 2014 2015 2016
<br />Expenses
<br />Governmental activities
<br />General government 1,931,772$ 1,719,267$ 1,864,543$ 2,314,539$
<br />Public safety 4,526,574 4,984,389 5,107,619 6,263,133
<br />Public works 1,610,302 854,079 999,097 752,976
<br />Culture and recreation 279,796 254,177 324,731 413,797
<br />Recycling - - - -
<br />Interest on long-term debt 413,935 287,181 283,146 258,874
<br />Total Governmental Activities Expenses 8,762,379 8,099,093 8,579,136 10,003,319
<br />Business-type activities
<br />Water 514,522 556,766 581,758 634,562
<br />Sewer 1,136,040 1,184,629 1,332,617 1,401,278
<br />Storm water 145,907 186,719 163,747 225,113
<br />Recycling 114,837 114,983 116,642 118,054
<br />Cable television - 12,675 31,802 31,724
<br />Interest and fiscal charges 899 - - -
<br />Total Business-type Activities Expenses 1,912,205 2,055,772 2,226,566 2,410,731
<br />Total Primary Government Expenses 10,674,584$ 10,154,865$ 10,805,702$ 12,414,050$
<br />Program Revenues
<br />Governmental activities
<br />Charges for services
<br />General government 646,284$ 692,254$ 736,643$ 770,750$
<br />Public safety 2,544,587 2,570,751 2,737,342 2,720,584
<br />Public works 128,402 2,998 3,933 5,108
<br />Culture and recreation 149,994 207,977 499,083 420,184
<br />Operating grants and contributions 627,650 925,968 732,114 671,059
<br />Capital grants and contributions 11,187 22,060 13,549 1,070
<br />Total Governmental Activities Program Revenues 4,108,104 4,422,008 4,722,664 4,588,755
<br />Business-type activities
<br />Charges for services
<br />Water 436,770 452,429 492,947 594,198
<br />Sewer 1,206,926 1,200,043 1,297,786 1,505,467
<br />Storm water 314,415 318,787 527,255 538,870
<br />Recycling 110,912 113,501 128,387 142,470
<br />Cable television - 71,412 99,632 77,511
<br />Operating grants and contributions - 34,500 34,500 34,500
<br />Capital grants and contributions 495 178,371 16,765 -
<br />Total Business-type Activities Program Revenues 2,069,518 2,369,043 2,597,272 2,893,016
<br />Total Primary Government Program Revenues 6,177,622$ 6,791,051$ 7,319,936$ 7,481,771$
<br />Fiscal Year
<br />132 178
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