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City Financial Reporting Form <br />City of Orono For Stats Us* Only <br />County of Hennepin <br />City*owned Enterprise Funds — check those that apply. <br />Q Water O Sewer □ Garbage □ Liquor □ Hospital <br />□Nursing Home Other (specify) Golf Course <br />□Electric ______________________________ <br />Population <br />OPS Coda <br />Date Received Class <br />Unqualified Opinion D Ves □ Mo <br />Auditing Firm <br />Net Tax Levy <br />Special Assessments <br />SECTION I - REVENUES . . c . ^ <br />Thto taction ahouM induda all Qowwnmantal lund». .SP*:'*' r«v«nu«. debt serv.ee. capital proiects. and expendable trust funds Exclude <br />nasc. <br />')OTHER FINANCING SOURCES (39( <br />36 Borrowing — Bonds Issued ................................................ <br />37 Other Long-Term Debt ................................ <br />38 Short-Term Debt .......................................... <br />39 Other Financing Sources (identify) .................................... <br />40 Transfers from Enterprise Funds end Internal Service Funds <br />41 Transfers from Governmental Funds <br />42 TOTAL REVENUES AND OTHER FINANCING SOURCES <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />AMOUNT <br />(omit cents) <br />1,637,670 <br />mm <br />478^2 <br />7 801 <br />32.248 <br />77,393 <br />TAXES (31000) <br />1 Property Taxes (exclude HACA and DRA)............................................................. <br />2 Tax Increments (TIF) ............................................................................ <br />3 Franchise Taxes — identify (from Private Sector only) <br />4 Local Selee Taxes ................................................................................................. <br />5 Hotel/MotsI Tsxss ............................................................................ <br />S(3rsvelTax ............................................................................................................... <br />7 SPECIAL ASSESSMENTS (36100) (include penalties and interest) <br />S LICENSES AND PERMITS (32000) <br />INTERGOVERNMENTAL REVENUES (33000) <br />S FEDERAL — Community Development Block Grants (CDBG) <br />10 Other Federal Grsnu ............................................................. <br />11 STATE — Local Govornmsnt Aid (LGA).................................................................. <br />12 HACA (Homsstead and Agricultural Credit; include Taconne Homestead) <br />13 Disparity Reduction Aid (DRA) .............................. <br />14 Tsconite Relief end Aids ................................................. <br />15 Small City Development Grant (SCDG) .................................................. <br />16 Highways ............................................................................................... <br />17 Other State Grants and Aids ................................................................... <br />If COUNTY —Highways ........................................................................................... <br />IS Other County Grants ........................................................................... <br />20 LOCAL UNITS — Highways .................................................................................... <br />21 IRRRB Grants .............................................................................. <br />22 Other Local Unite Grants ................................................................................... <br />CHARGES FOR SERVICES (34000) <br />23 (jeneral Government (irtclude auto registration filing fee) .......................... <br />24 PpUoo and Fire Contrecte .............................................................................. <br />26 Other Public Safety (include ambulance)....................................................... <br />26 Stroots and Highways .................................................................................. <br />27 QartMge and Other Refuse (enterprise fund accounting preferred) ............. <br />28 Libraries ............................................................................................. <br />29 Parks and Racrastion (include park dedication fees) .................................... <br />30 Aiipofts ......................................................................................................... <br />31 Other Sarvica Charges (include S.A.C.)......................................................... <br />32 FINES AND FORFEITS (36100) .................................................................... <br />MISCELLANEOUS REVENUES (36200) <br />33 bMarast Earnings (savings and investments) . ........ <br />34 All Other Ravanuea (identify) F.ale/r.^nt:. .property.. ref/r.eim 4fi0 <br />36 TOTAL REVENUES ....................................................................................................................... <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />19.Q24 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />29 <br />30 <br />31 <br />32 <br />132,644 <br />582.913 <br />16 533 <br />52.572 <br />1^,219 <br />IQfl.231 <br />33 <br />34 <br />418,943 <br />53.195 <br />36 <br />37 <br />38 <br />39 <br />40 <br />41 <br />42 <br />0^700 <br />3, 591.J^