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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 />2014 2015 2016 2017
<br />Expenses
<br />Governmental activities
<br />General government 1,719,267$ 1,864,543$ 2,314,539$ 2,722,779$
<br />Public safety 4,984,389 5,107,619 6,263,133 5,486,330
<br />Public works 854,079 999,097 752,976 393,354
<br />Culture and recreation 254,177 324,731 413,797 420,410
<br />Recycling - - - -
<br />Interest on long-term debt 287,181 283,146 258,874 173,552
<br />Total Governmental Activities Expenses 8,099,093 8,579,136 10,003,319 9,196,425
<br />Business-type activities
<br />Water 556,766 581,758 634,562 680,595
<br />Sewer 1,184,629 1,332,617 1,401,278 1,429,209
<br />Storm water 186,719 163,747 225,113 190,935
<br />Recycling 114,983 116,642 118,054 126,333
<br />Cable television 12,675 31,802 31,724 48,684
<br />Golf course - - - -
<br />Total Business-type Activities Expenses 2,055,772 2,226,566 2,410,731 2,475,756
<br />Total Primary Government Expenses 10,154,865$ 10,805,702$ 12,414,050$ 11,672,181$
<br />Program Revenues
<br />Governmental activities
<br />Charges for services
<br />General government 692,254$ 736,643$ 770,750$ 947,851$
<br />Public safety 2,570,751 2,737,342 2,720,584 2,947,439
<br />Public works 2,998 3,933 5,108 385
<br />Culture and recreation 207,977 499,083 420,184 195,449
<br />Operating grants and contributions 925,968 732,114 671,059 1,174,782
<br />Capital grants and contributions 22,060 13,549 1,070 609
<br />Total Governmental Activities Program Revenues 4,422,008 4,722,664 4,588,755 5,266,515
<br />Business-type activities
<br />Charges for services
<br />Water 452,429 492,947 594,198 629,736
<br />Sewer 1,200,043 1,297,786 1,505,467 1,408,480
<br />Storm water 318,787 527,255 538,870 289,643
<br />Recycling 113,501 128,387 142,470 140,218
<br />Cable television 71,412 99,632 77,511 76,352
<br />Golf course - - - -
<br />Operating grants and contributions 34,500 34,500 34,500 -
<br />Capital grants and contributions 178,371 16,765 - 45,218
<br />Total Business-type Activities Program Revenues 2,369,043 2,597,272 2,893,016 2,589,647
<br />Total Primary Government Program Revenues 6,791,051$ 7,319,936$ 7,481,771$ 7,856,162$
<br />Fiscal Year
<br />130
<br />Cable television Cable television 12,675 31,80231,802 31,72431,724
<br />Golf courseGolf course - -- --
<br />Total Business-type Activities ExpensesTotal Business-type Activities Expenses 2,055,7722,055,772 2,226,566 2,410,7312,410,731 2,475,756
<br />Total Primary Government ExpensesTotal Primary Government Expenses 10,154,86510,154,865$ 10,805,70210,805,702$ $ 12,414,05012,414,050$ 11,672,181$
<br />Program RevenuesProgram Revenues
<br />Governmental activitiesGovernmental activities
<br />Charges for servicesCharges for services
<br />General governmentGeneral government 692,254692,254$ 736,643$ $ 770,750770,750$ $
<br />165
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