Laserfiche WebLink
City of Orono, Minnesota <br />Internal Service Funds <br /> Combining Statement of Cash Flows <br />For the Year Ended December 31, 2024 <br />703 705 701 710 <br />Insurance Compensated Fleet <br />Fund Absences Management IT Services Total <br />Cash Flows from Operating Activities <br />Receipts from interfund charges 725,885$ -$ 316,638$ 389,260$ 1,431,783$ <br />Payments to suppliers (386,705) - (486,522) (410,853) (1,284,080) <br />Payments to employees (252,942) - 3,586 (157,492) (406,848) <br />Net Cash Provided (Used) by Operating Activities 86,238 - (166,298) (179,085) (259,145) <br />Cash Flows from Noncapital <br />Transfers from other funds - - - 260,000 260,000 <br />Transfers to other funds - - (45,000) - (45,000) <br />Net Cash Used by <br />Noncapital Financing Activities - - (45,000) 260,000 215,000 <br />Cash Flows from Investing Activities <br />Investment receipts 7,739 28,883 - - 36,622 <br />Net Increase (Decrease) in <br />Cash and Cash Equivalents 93,977 28,883 (211,298) 80,915 (7,523) <br />Cash and Cash Equivalents, January 1 277,455 741,180 (231,627) (263,975) 523,033 <br />Cash and Cash Equivalents, December 31 371,432$ 770,063$ (442,925)$ (183,060)$ 515,510$ <br />Reconciliation of Operating Income (Loss) <br />to Net Cash Provided (Used) by Operating Activities <br />Operating income (loss) 87,393$ -$ (173,988)$ (155,730)$ (242,325)$ <br />Adjustments to reconcile operating income (loss) <br />to net cash provided (used) by operating activities <br />(Increase) decrease in assets <br />Interest receivable - - (537) - (537) <br />Prepaid items - - - 33,822 33,822 <br />Increase (decrease) in liabilities <br />Accounts and contracts payable (1,548) - 5,127 (60,487) (56,908) <br />Accrued salaries payable 393 - 3,586 3,310 7,289 <br />Due to other governments - - (486) - (486) <br />Net Cash Provided (Used) by <br />Operating Activities 86,238$ -$ (166,298)$ (179,085)$ (259,145)$ <br />126 153