CITY OF EDMOND COUNCIL CITY OF EDMOND WARD MAP

Statement In Net Position Net Position Unrestricted

The governmental activities net position for fiscal year ending June 30, 2022, reflect an increase over prior year's net position. The business-type activities also reflect an increase in net position. The full disclosed Statement of Net Position can be located in our ACFR located at edmondok.gov/budget/reports.

Unrestricted net position refers to all other net position that is not restricted or net investments in capital assets. This represents the amount of unexpended and available resources the City has in funds combined at a point in time to fund emergencies, shortfalls or other unexpected needs. This allows management to track the City’s financial position over time.

136,019 governmental activities

Sales tax, franchise fees, fines, state and federal grants finance most of the City's services.

$ in Thousands

General Administrative Services Street Construction & Repair Park Maintenance Police Fire

167,723 business - type activities

Income from resident utility bills, public golf course and lake fees finance business-type operations.

Wastewater Transportation Services

Electricity KickingBird Golf Drainage Arcadia Lake Water Solid Waste

This number represents the Unrestricted Net Position to pay for emergencies, shortfalls or other unexpected needs in both the Governmental and Business Type Activities for the fiscal year ended June 30, 2022. New reporting standards implemented in 2016 caused our Governmental Activities to report a negative in Unrestricted Net Position. For full disclosure, refer to our ACFR, Note 4 at edmondok.gov/budget/reports.