PUBLIC SERVICE ENTERPRISE TABLE

Transcription

1 PUBLIC SERVICE ENTERPRISE TABLE

2 Aitkin Long Lake Conservation Center 586, ,032 (217,487) 21,145 3,909 (200,251) , , ,032 (217,487) 21,145 3,909 (200,251) , Anoka Aquatic Center 1,580,828 1,249, , , , ,732 59, ,580,828 1,249, , , , ,732 59, Becker Economic Development Authority Activities 125, ,753 (51,904) (51,349) Housing Department 200, ,788 (696,707) 1,052, ,826 (49,271) --- 1,050, Sunnyside Care Center 2,814,748 2,865,495 (50,747) 57,295 58,773 (52,225) , ,773 31, Blue Earth 3,140,678 3,940,036 (799,358) 1,110, ,599 (152,845) --- 1,050, , ,773 31,805 Economic Development Authority 962,255 1,161,767 (199,512) 25, (173,533) ,161 21, ,544, Landfill 2,240,480 2,163,983 76,497 47, , (72,028) 300, ,202,735 3,325,750 (123,015) 73, (49,041) ,161 21,838 (72,028) 2,844, Carver Community Development Agency 4,093,298 6,379,661 (2,286,363) 3,849,981 1,820,384 (256,766) --- 3,851, ,169,599 11,050,000 1,171,341 11,666,873 4,093,298 6,379,661 (2,286,363) 3,849,981 1,820,384 (256,766) --- 3,851, ,169,599 11,050,000 1,171,341 11,666,873 Cass Housing and Redevelopment Authority 105, ,802 (473,621) 457, (16,438) , , ,036 Pine River Area Sanitary District 448, ,200 (13,674) 2,031 10,419 (22,062) , , ,707 1,041,002 (487,295) 459,626 10,831 (38,500) , , , ,166

3 Chisago Housing and Redevelopment Authority- Economic Development Authority 707, ,605 (89,695) 984, , , ,341 59, ,300 1,231, , , , ,605 (89,695) 984, , , ,341 59, ,300 1,231, , ,603 Clay Family Service 1,298,996 1,446,919 (147,923) ,511 (192,434) (446,549) , ,424 Juvenile Center 1,788,997 2,004,856 (215,859) 51,339 51,437 (215,957) , (268,505) 189, ,437 1,191,069 Public Health 2,047,303 4,311,465 (2,264,162) 1,780, (483,261) ,702 1,095,199 (779,736) Solid Waste 1,166,840 1,738,893 (572,053) 1,323, , , ,000 67, ,302,136 9,502,133 (3,199,997) 3,155,966 95,948 (139,979) ,109 1,252,579 (1,394,790) 257, ,948 1,713, Clearwater Clearwater Health Services 10,363,365 10,780,362 (416,997) ,869 (440,866) ,119 31,873 5,630 21,487 10,363,365 10,780,362 (416,997) ,869 (440,866) ,119 31,873 5,630 21,487 Cook Golf Course - Economic Development Authority 822, ,078 (136,372) 258,163 42,124 79,667 50, (69,000) 204, , , , ,078 (136,372) 258,163 42,124 79,667 50, (69,000) 204, , ,000 Cottonwood Landfill 505, ,354 (314,298) (314,298) (46,807) 167, , ,354 (314,298) (314,298) (46,807) 167, Crow Wing Serpent Lake Sanitary Sewer District 366, ,105 (30,431) 10, (19,712) Solid Waste 1,920,174 2,066,594 (146,420) 106,309 4,172 (44,283) , ,286,848 2,463,699 (176,851) 117,028 4,172 (63,995) , Dakota Byllesby Dam 2,148, ,750 1,730,727 17, ,748,

4 Common Bond [7] 10,337,016 9,199,550 1,137, ,434 2,664,836 (1,047,936) (6,881,388) 6,501, ,649,168 25,443,432 Criminal Justice Information Intregration Network 183,721 84,192 99, , Geographic Information System 38,149 58,164 (20,015) (20,015) Housing Assistance [7] 2,073,435 1,848, ,616 15,475,169 15,473, , ,574, (130,521) Public Housing [7] 1,716,900 2,283,151 (566,251) 354,753 46,006 (257,504) , ,121, , ,268 Youth Housing [7] 132, ,191 (271,547) 153,774 4,800 (122,573) , , , ,630,342 14,295,817 2,334,525 16,480,455 18,189, , ,971, (7,011,909) 7,821, ,699,974 25,614,700 Dodge Nursing Home 4,197,877 4,261,356 (63,479) 9,988 6,644 (60,135) , ,941 6,644 50, Douglas 4,197,877 4,261,356 (63,479) 9,988 6,644 (60,135) , ,941 6,644 50,000 Hospital 85,429,449 81,634,783 3,794, ,999 1,519,996 2,854, ,211, ,504, ,000 Housing and Redevelopment Authority 85,997 2,258,920 (2,172,923) 2,250,959 63,193 14, ,753 1,256, , , , Pope-Douglas Solid Waste 5,178,854 6,996,637 (1,817,783) 1,591, ,040 (920,585) , , ,736, , ,694,300 90,890,340 (196,040) 4,422,196 2,277,229 1,948, ,753 1,323, , ,199, ,168, ,000 Faribault Housing and Redevelopment Authority ,163 (317,163) 303, (13,178) , Huntley Sewer District 16,595 62,519 (45,924) 15,720 15,506 (45,710) ,444 4,000 16, ,682 (363,087) 319,705 15,506 (58,888) , ,444 4,000 Grant Housing and Redevelopment Authority 379, ,871 (348,443) 264,601 38,974 (122,816) 35, , , ,974 35, , ,871 (348,443) 264,601 38,974 (122,816) 35, , , ,974 35,000

5 Hennepin Glen Lake Golf Course 841, ,320 39, ,761 (22,975) , ,000 Medical Center 590,445, ,293,555 19,152,061 15,987, ,723 34,603, ,239,279 9,000, ,930, ,723 2,568,132 Metropolitan Health Plan 163,786, ,709,212 8,077, ,201 85,466 8,602, , Radio Communications 2,278,739 2,936,049 (657,310) (657,310) , Solid Waste 49,331,672 48,687, ,190 7,184,281 3,300,415 4,528, , ,967 3,829,586 1,637,007 2,392, ,879 4,097, ,683, ,427,618 27,255,886 23,782,607 3,984,365 47,054, ,175 2,563,246 12,829,670 1,637,007 46,870, ,829 6,870,394 Hubbard Heritage Cottages 742, ,296 94,690 3,312 86,135 11, , ,135 45,000 Heritage Living Center 4,771,794 4,981,120 (209,326) 96,721 3,875 (116,480) , ,875 25, Heritage Manor 650, , ,771 3,571 89,008 85, ,008 90,000 6,164,915 6,108,780 56, , ,018 (19,279) , , ,000 Itasca Itasca Medical Care 47,242,347 47,242, , , Itasca Resource Center 426, ,524 (311,545) (311,545) , Nursing Home [3] 9,297,900 9,015, , , , , ,096, , ,000 56,967,226 56,996,149 (28,923) 226, ,381 (94,746) ,142, , ,000 Jackson Jackson County Fair Association [3][5] 156, ,231 33, , ,829 8, ,199 Jackson County Historical Society [5] 64,603 65,433 (830) (158) , , ,664 32, , ,717 8, ,199

6 Kanabec Hospital [5] 45,014,949 43,265,437 1,749, , ,267 1,476, , ,218, , ,000 45,014,949 43,265,437 1,749, , ,267 1,476, , ,218, , ,000 Kandiyohi Housing and Redevelopment Authority [7] 1,732,703 1,660,285 72,418 4,607 57,792 19, ,266 46,728 1,732,703 1,660,285 72,418 4,607 57,792 19, ,266 46,728 Kittson North Kittson Rural Water 534, ,964 (78,245) 96,764 67,435 (48,916) , ,002 67, ,000 Lake Housing and Redevelopment Authority - Silverpointe 534, ,964 (78,245) 96,764 67,435 (48,916) , ,002 67, , , ,695 40, ,987 (2,346) ,987 31, Nursing Home [4] , ,695 40, ,987 (2,346) ,987 31,646 Le Sueur General [3] 2,400 2,517 (117) (117) Low Rent Public Housing [3] 162, ,394 (98,643) 88,968 16,276 (25,951) , (800) 31, Public Housing Fund [3] --- 3,200 (3,200) (3,200) --- 4, , , ,111 (101,960) 88,968 16,276 (29,268) , , Lyon Landfill 2,355,993 1,747, ,314 11, , ,355,993 1,747, ,314 11, , Mahnomen Health Center [2] 7,349,219 7,627,456 (278,237) 201,175 44,098 (121,160) , , ,349,219 7,627,456 (278,237) 201,175 44,098 (121,160) , ,

7 Mc Leod Housing and Redevelopment Authority 884, , , ,300 29, , , , , , ,300 29, , ,995 Meeker Economic Development Authority 594, , ,039 97, ,040 (35,169) , , ,809 Housing and Redevelopment Authority [7] 64, ,637 (357,886) 256, (101,773) , , Memorial Hospital 27,875,562 23,677,543 4,198, ,839 1,467,803 3,042, , ,467, ,065 28,534,794 24,578,622 3,956, ,784 1,716,843 2,905, , , ,671, ,874 Morrison Housing Choice Vouchers 36, ,911 (485,087) 538, , , Shelter Plus Grant ,575 (29,575) 29, , /Local 69, ,200 (52,891) 46, (6,535) , , ,686 (567,553) 614, , , ,706 Mower Colonial Manor [3] 30,408 30, (451) ,577 Minnesota Housing Finance Agency [3] 171, ,751 10,717 8,797 27,794 (8,280) , ,794 32,300 Owned Public Housing Program C-4138 [3] 66, ,794 (113,246) 55, (57,762) , , Rural Housing Service [3] 237, ,524 (23,330) 2, (20,402) , Secion 8 Existing Housing Assistance Program C-4104 [3] ,461 (151,461) 162, , , , ,904 (277,286) 230,095 28,290 (75,481) , , ,290 34,877 Murray Congregate Housing 302, ,682 63, ,670 5, (1,569) ,412 75,000 Hospital 16,077,149 15,011,586 1,065, , ,688 1,000, , ,492, , ,980

8 Shetek Area Water and Sewer Commission 308, ,118 (291,505) 6, ,311 (519,451) , ,565 16,688,101 15,850, , , , , ,533 (1,569) 1,492, , ,545 Olmsted Communications 1,251,862 1,176,068 75,794 7, , , Sanitary Sewer 71,649 72,406 (757) ,072 (19,829) ,072 3,100 Waste Management 17,556,317 16,944, , ,799 3,677,728 (2,154,043) , ,182, ,677,728 9,070,000 18,879,828 18,192, , ,116 3,696,800 (2,090,761) , ,216, ,696,800 9,073,100 Otter Tail Waste Management 7,066,638 7,282,262 (215,624) 199,906 36,504 (52,222) , , , ,066,638 7,282,262 (215,624) 199,906 36,504 (52,222) , , , Pipestone Medical Center 23,321,327 22,454, , , , , (227,676) 744, , ,528 23,321,327 22,454, , , , , (227,676) 744, , ,528 Polk Landfill 445, ,178 (144,636) 13, (131,005) (263,861) 228, Resource Recovery 3,083,195 2,823, ,483 5, , , , , ,528,737 3,413, ,847 19, , , , Pope Housing and Redevelopment Authority ,925 (38,925) 378, , , , ,540, ,480 40, ,925 (38,925) 378, , , , ,540, ,480 40,000 Ramsey Lake Owasso Residence 7,805,181 8,713,870 (908,689) 40, ,979 (987,144) ,968 (463,999) 3, , ,000 Law Enforcement Services 5,907,717 6,218,335 (310,618) 287, (23,172) , , Ponds at Battle Creek 393, ,782 (162,170) ,267 (275,437) ,130, , ,000

9 Ramsey County Care Center 14,112,022 15,548,024 (1,436,002) 144,351 93,127 (1,384,778) ,778 (366,854) 75, ,885 19,036 28,218,532 31,036,011 (2,817,479) 472, ,373 (2,670,531) ,192 (830,853) 317,283 2,130, , ,036 Renville Housing and Redevelopment Authority 64, ,458 (711,727) 818,959 69,500 37, , ,649 96, , , Renville County Hospital and Clinics 16,808,287 15,280,579 1,527, ,417 74,469 1,608, ,414, , ,986 Solid Waste 912,434 1,023,543 (111,109) 36, (75,070) , , ,785,452 17,080, ,872 1,010, ,969 1,571, , , , ,488, , ,986 Rice Environmental Services 3,380,670 3,965,129 (584,459) 950, , ,882 87, ,380,670 3,965,129 (584,459) 950, , ,882 87, Rock Rock County Rural Water District 692, ,057 4,882 57,130 23,252 38, , , ,000 Saint Louis Chris Jensen Health and Rehabilitation Center [10] 692, ,057 4,882 57,130 23,252 38, , , , ,136, Plat Books 11,726 8,526 3,200 3, , (3,200) Solid Waste Management 6,198,634 7,731,887 (1,533,253) 917, (615,559) 247, ,219 (260,274) Supervised Living Facilities [4] ,210,360 7,740,413 (1,530,053) 920, (609,159) 247, ,219 5,872, Scott Community Development Agency 4,617,463 7,282,279 (2,664,816) 6,190,402 1,618,414 1,907,172 2,725, , ,319, ,002 1,382, ,258 4,617,463 7,282,279 (2,664,816) 6,190,402 1,618,414 1,907,172 2,725, , ,319, ,002 1,382, ,258

10 Sherburne Justice Center 9,896,693 9,059, , , ,565, ,896,693 9,059, , , ,565, Stearns Housing and Redevelopment Authority 395,492 1,650,150 (1,254,658) 1,173,317 70,827 (152,168) --- 1,204, (105,680) 515, ,827 64,339 Septic Loan 2, , , ,969 1,650,150 (1,252,181) 1,173,317 71,497 (150,361) --- 1,204, (105,680) 515, ,497 64,339 Steele Cedarview Care Center [4] ,816, Four Seasons Civic Center 377, ,976 (311,484) 138,642 10,450 (183,292) , , , Solid Waste 1,423,740 1,576,839 (153,099) 22, (130,336) , ,801,232 2,265,815 (464,583) 161,405 10,450 (313,628) ,816,960 51, , ,000 Swift Housing and Redevelopment Authority 808, , , , ,445 26, , ,182 Swift County - Benson Hospital 12,647,744 12,312, ,666 93, , , , , ,497 13,455,897 12,679, , ,445 1,022, , , , , ,679 Todd Solid Waste 1,470,731 1,580,760 (110,029) 31,049 30,005 (108,985) ,049 30,000 92, ,470,731 1,580,760 (110,029) 31,049 30,005 (108,985) ,049 30,000 92, Traverse Prairieview Place ,927 (48,927) 57,083 49,731 (41,575) ,731 40,000 Traverse Care Center 12, ,056 (188,861) 298, ,724 (235,641) , ,444 12, ,983 (237,788) 356, ,455 (277,216) , ,444

11 Wabasha Reads Landing Sanitary Sewer District 54,648 83,078 (28,430) 17 4,079 (32,492) ,079 1,312 54,648 83,078 (28,430) 17 4,079 (32,492) ,079 1,312 Washington Housing and Redevelopment Authority , ,944 67, ,515 (1,655) ,062 99, , ,951 Housing and Redevelopment Authority , ,573 7, ,485 80,091 53, , , ,345 31,324 Housing and Redevelopment Authority 604 1,819,453 1,265, , , , , , , , , ,000 Housing and Redevelopment Authority 605 2,081,587 1,341, ,056 7, ,058 (37,146) ,414 10,590,000 Housing and Redevelopment Authority , ,481 33, , , , , , ,453 61,460 Housing and Redevelopment Authority , ,077 39,053 86,223 59,770 65,506 85, ,800 11, ,626 23, Housing and Redevelopment Authority , , , , , , , , , ,936 65,000 Housing and Redevelopment Authority , ,477 43, ,094 18, , , ,103, Housing and Redevelopment Authority , ,201 68, ,330 75, , , (23,473) 123, ,007 34,334 Housing and Redevelopment Authority , ,555 (6,087) 5 33,220 (39,302) (122,352) 17, ,674 55,491 Housing and Redevelopment Authority , , , , , , , , , ,489 56,711 Housing and Redevelopment Authority ,876 28,372 (5,496) (5,496) Housing and Redevelopment Authority , ,161 (331,096) 708, , , (108,000) 5, , ,492 Housing and Redevelopment Authority 619 2,700 4,000 (1,300) 194, ,158 69, , ,000 Housing and Redevelopment Authority ,876 41,842 5, , , Housing and Redevelopment Authority , ,236 95, ,922 53, (145,004) 154, ,437 70,109 Housing and Redevelopment Authority , ,756 (511,503) 234,920 37,650 (314,233) (86,000) 7,

12 Housing and Redevelopment Authority ,343 95,686 (27,343) 251,849 3, , , ,758,348 6,736,980 1,021,368 3,330,330 2,647,811 1,703,887 1,774, (59,501) 6,294, ,316,506 12,075,000 s $1,268,707,495 $1,246,700,941 $22,006,554 $41,823,156 $6,475,905 $16,883,909 $121,499,071 $74,867,295 $55,050,693 $30,577,244 $3,668,704 $20,119,361 $15,994,702 $73,987,773 60

13 Enterprise Fund Footnotes [1] The hospital is operated jointly by a municipality and the county. [2] The nursing home operations are included with the hospital operations. [3] The operations are for the fiscal year ended September 30. [4] The enterprise fund discontinued operations during the current year. [5] The enterprise fund is shown as a component unit in the county financial statements. [6] The enterprise fund began operations during the current year. [7] The operations are for the fiscal year ended June 30. [8] The enterprise fund operations were reclassified and are shown as an internal service fund. [9] The enterprise fund fiscal year-end is June 30. [10] The operations were transferred to the governmental funds. [99] This entity failed to report in time for this publication. 61