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City of Orono, Minnesota <br />Nonmajor Special Revenue Funds <br />Subcombining Balance Sheet <br />December 31, 2023 <br />225 231 233 234 <br />Drug <br />and Felony Affordable Lurton <br />Park Forfeiture Housing Park <br />Assets <br />Cash and temporary investments 277,041$ 694,510$ 142,068$ 105,183$ <br />Receivables <br />Accrued interest 1,220 - 27 - <br />Special assessments - - - - <br />Due from other governments 1,039 - - - <br />Due from other funds - - - - <br />Total Assets 279,300$ 694,510$ 142,095$ 105,183$ <br />Liabilities <br />Accounts and contracts payable -$ -$ -$ -$ <br />Due to other governments - - - - <br />Due to other funds - - - - <br />Total Liabilities - - - - <br />Deferred Inflows of Resources <br />Unavailable revenues - special assessments - - - - <br />Fund Balances <br />Restricted 62,446 694,510 142,095 8,693 <br />Committed 216,854 - - 96,490 <br />Unassigned - - - - <br />Total Fund Balances 279,300 694,510 142,095 105,183 <br />Total Liabilities, Deferred Inflows <br />of Resources and Fund Balances 279,300$ 694,510$ 142,095$ 105,183$ <br />98 <br />Total LiabilitiesTotal Liabilities <br />Deferred Inflows of ResourcesDeferred Inflows of Resources <br />Unavailable revenues - special assessmentsUnavailable revenues - special assessments - - -- <br />Fund Balances Fund Balances <br />RestrictedRestricted 62,44662,446 694,510694,510 142,095142,095 <br />CommittedCommitted 216,854216,854 - -- <br />UnassignedUnassigned -- - -- <br />Total Fund BalancesTotal Fund Balances 279,300 694,510694,510 142,095142,095 <br />133