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City of Orono, Minnesota
<br />Statement of Activities
<br />For the Year Ended December 31, 2022
<br />Operating Capital
<br />Charges for Grants and Grants and
<br />Expenses Services Contributions Contributions
<br />Governmental Activities
<br />General government 2,028,478$ 1,168,166$ -$ -$
<br />Public safety 6,607,975 2,772,525 493,022 -
<br />Public works 2,084,036 1,118,347 - 740,792
<br />Parks and recreation 832,389 120,403 - 22,683
<br />Community development 46,406 - - -
<br />Interest on long-term debt 543,012 - - -
<br />Total Governmental Activities 12,142,296 5,179,441 493,022 763,475
<br />Business-type Activities
<br />Water 1,170,772 1,818,457 460,000 9,600
<br />Sewer 1,974,089 2,294,626 - 18,908
<br />Storm water 443,573 741,332 - 16,119
<br />Recycling 244,021 248,455 8,486 -
<br />Cable television 64,010 72,991 - -
<br />Total Business-type Activities 3,896,465 5,175,861 468,486 44,627
<br />Total 16,038,761$ 10,355,302$ 961,508$ 808,102$
<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 (loss)
<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.
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