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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 />2015 2016 2017 2018
<br />Governmental Activities
<br />Net investment in capital assets 14,269,848$ 16,660,990$ 19,020,035$ 23,370,988$
<br />Restricted 3,835,852 9,046,977 3,699,095 3,434,418
<br />Unrestricted 3,740,883 (3,794,950) 894,132 (840,224)
<br />Total Governmental Activities Net Position 21,846,583$ 21,913,017$ 23,613,262$ 25,965,182$
<br />Business-type Activities
<br />Net investment in capital assets 16,042,333$ 15,505,885$ 16,427,467$ 16,940,333$
<br />Unrestricted 5,946,733 6,411,818 6,001,307 5,687,684
<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 26,762,591$ 29,775,733$ 33,088,457$ 35,960,368$
<br />Restricted 3,535,595 3,835,852 9,046,977 3,699,095
<br />Unrestricted 15,563,595 10,152,701 2,206,357 6,581,816
<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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