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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 />2015 2016 2017 2018
<br />Expenses
<br />Governmental activities
<br />General government 1,864,543$ 2,314,539$ 2,722,779$ 1,947,411$
<br />Public safety 5,107,619 6,263,133 5,486,330 5,661,624
<br />Public works 999,097 752,976 393,354 2,131,198
<br />Culture and recreation 324,731 413,797 420,410 465,170
<br />Recycling - - - -
<br />Interest on long-term debt 283,146 258,874 173,552 155,122
<br />Total Governmental Activities Expenses 8,579,136 10,003,319 9,196,425 10,360,525
<br />Business-type activities
<br />Water 581,758 634,562 680,595 915,730
<br />Sewer 1,332,617 1,401,278 1,429,209 1,381,752
<br />Storm water 163,747 225,113 190,935 143,194
<br />Recycling 116,642 118,054 126,333 127,044
<br />Cable television 31,802 31,724 48,684 51,943
<br />Golf course - - - -
<br />Total Business-type Activities Expenses 2,226,566 2,410,731 2,475,756 2,619,663
<br />Total Primary Government Expenses 10,805,702$ 12,414,050$ 11,672,181$ 12,980,188$
<br />Program Revenues
<br />Governmental activities
<br />Charges for services
<br />General government 736,643$ 770,750$ 947,851$ 1,147,449$
<br />Public safety 2,737,342 2,720,584 2,947,439 3,102,546
<br />Public works 3,933 5,108 385 5,826
<br />Culture and recreation 499,083 420,184 195,449 389,206
<br />Operating grants and contributions 732,114 671,059 1,174,782 1,741,370
<br />Capital grants and contributions 13,549 1,070 609 820,165
<br />Total Governmental Activities Program Revenues 4,722,664 4,588,755 5,266,515 7,206,562
<br />Business-type activities
<br />Charges for services
<br />Water 492,947 594,198 629,736 699,562
<br />Sewer 1,297,786 1,505,467 1,408,480 1,477,225
<br />Storm water 527,255 538,870 289,643 421,838
<br />Recycling 128,387 142,470 140,218 136,922
<br />Cable television 99,632 77,511 76,352 78,716
<br />Golf course - - - -
<br />Operating grants and contributions 34,500 34,500 - 34,500
<br />Capital grants and contributions 16,765 - 45,218 7,400
<br />Total Business-type Activities Program Revenues 2,597,272 2,893,016 2,589,647 2,856,163
<br />Total Primary Government Program Revenues 7,319,936$ 7,481,771$ 7,856,162$ 10,062,725$
<br />Fiscal Year
<br />134 161
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