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City of Orono, Minnesota
<br />Statement of Activities
<br />For the Year Ended December 31, 2023
<br />Operating Capital
<br />Charges for Grants and Grants and
<br />Expenses Services Contributions Contributions
<br />Governmental Activities
<br />General government 1,983,264$ 897,294$ -$ -$
<br />Public safety 7,894,893 2,965,900 1,058,792 -
<br />Public works 2,047,315 1,417,579 642,943 28,000
<br />Parks and recreation 562,310 75,295 - 22,659
<br />Community development 154,566 - - -
<br />Interest on long-term debt 399,542 - - -
<br />Total Governmental Activities 13,041,890 5,356,068 1,701,735 50,659
<br />Business-type Activities
<br />Water 1,298,511 1,680,871 - -
<br />Sewer 2,079,800 2,278,986 - 79,136
<br />Storm water 486,937 765,631 - 5,251
<br />Recycling 242,530 269,132 8,519 -
<br />Cable television 68,069 68,368 - -
<br />Golf course 492,173 441,621 - -
<br />Total Business-type Activities 4,668,020 5,504,609 8,519 84,387
<br />Total 17,709,910$ 10,860,677$ 1,710,254$ 135,046$
<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
<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.
<br />36
<br />242,530242,530 269,132269,132 8,5198,519
<br />Cable televisionCable television 68,06968,069 68,36868,368 --
<br />Golf course Golf course 492,173492,173 441,621441,621 --
<br />Total Business-type ActivitiesTotal Business-type Activities 4,668,0204,668,020 5,504,6095,504,609 8,5198,519
<br />17,709,91017,709,910$ $ 10,860,67710,860,677$ 1,710,2541,710,254$ $
<br />General RevenuesGeneral Revenues
<br />TaxesTaxes
<br />Property taxes, levied for general purposesProperty taxes, levied for general purposes
<br />71
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