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City of Orono, Minnesota
<br />Statistical Section (Unaudited)
<br />Net Position by Component
<br />Last Ten Fiscal Years
<br />(Accrual Basis of Accounting)
<br />2014 2015 2016 2017
<br />Governmental Activities
<br />Net investment in capital assets 10,720,258$ 14,269,848$ 16,660,990$ 19,020,035$
<br />Restricted 3,535,595 3,835,852 9,046,977 3,699,095
<br />Unrestricted 9,616,862 3,740,883 (3,794,950) 894,132
<br />Total Governmental Activities Net Position 22,229,721$ 23,872,715$ 21,846,583$ 21,913,017$
<br />Business-type Activities
<br />Net investment in capital assets 15,586,266$ 16,042,333$ 15,505,885$ 16,427,467$
<br />Unrestricted 6,105,512 5,946,733 6,411,818 6,001,307
<br />Total Business-type Activities Net Position 21,989,066$ 21,917,703$ 22,428,774$ 22,628,017$
<br />Total Primary Government
<br />Net investment in capital assets 26,441,993$ 26,762,591$ 29,775,733$ 33,088,457$
<br />Restricted 3,596,762 3,535,595 3,835,852 9,046,977
<br />Unrestricted 13,882,744 15,563,595 10,152,701 2,206,357
<br />Total Primary Government Net Position 45,861,781$ 43,764,286$ 44,341,791$ 46,241,279$
<br />Fiscal Year
<br />Note:The City implemented GASB Statement No. 68 and GASB Statement No. 67 in fiscal 2015. Years prior to 2015 have not been
<br />restated. The City implemented GASB Statement No. 75 in fiscal 2018. Years prior to 2018 have not been restated.
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<br />UnrestrictedUnrestricted 13,882,74413,882,744 15,563,59515,563,595 10,152,70110,152,701 2,206,3572,206,357
<br />Total Primary Government Net PositionTotal Primary Government Net Position 45,861,78145,861,781$ 43,764,28643,764,286$ 44,341,79144,341,791$ 46,241,279$
<br />Note:The City implemented GASB Statement No. 68 and GASB Statement No. 67 in fiscal 2015. Years prior to 2015 have not been Note:The City implemented GASB Statement No. 68 and GASB Statement No. 67 in fiscal 2015. Years prior to 2015 have not been
<br />restated. The City implemented GASB Statement No. 75 in fiscal 2018. Years prior to 2018 have not been restated.restated. The City implemented GASB Statement No. 75 in fiscal 2018. Years prior to 2018 have not been restated.
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