ANALYSIS OF PUBLIC SERVICE ENTERPRISES
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- Bonnie Phelps
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1 ANALYSIS OF
2 NURSING HOME [3] 2,561,570 2,689,621 (128,051) 13, (115,617) 57,600 1,240, ,430 NURSING SERVICE 1,131,058 2,738,776 (1,607,718) 1,300,070 (307,648) 437, ,153 (473,380) HOSPITAL 12,237,943 13,685,163 (1,447,220) 2,996 (1,444,224) (648,277) 1,153, , ,415 NURSING HOME 3,527,556 3,786,286 (258,730) 21,224 21,702 (259,208) (216,000) 5, ,000 13,894 48,838 HOSPITAL 57,293,147 55,724,887 1,568, , ,582 1,562,646 1,649, , ,587 MEDICAL CENTER HOSPITAL 384,346, ,462,835 (19,116,358) 34,886,651 2,113,940 13,656,353 18,460,637 2,009,611 17,166,093 10,035,323 1,565,895 2,271,864 NURSING HOME [3] 6,007,979 6,166,544 (158,565) 29, ,444 (275,514) 58, , , ,000 MEDICAL CARE 20,582,563 20,582,563 94,387 94,387 HOSPITAL [5] 21,761,397 20,759,522 1,001, ,035 1,172,910 73,348 1,277, , ,095 NURSING HOME [3] 3,196,851 3,132,381 64,470 9, ,482 58, ,634 HOSPITAL [1] [2] [5] 5,276,622 5,127, ,498 72,714 6, ,920 59, ,765 6,292 73,875 NURSING HOME [2] HOSPITAL 14,850,511 14,073, , , , ,722 HOSPITAL 8,735,071 8,459, ,694 88, ,829 2,321,482 NURSING HOME [3] 2,721,106 2,870,897 (149,791) 92,718 (57,073) 77,252 40,822 HOSPITAL [2] 14,795,429 13,258,764 1,536, ,022 63,861 1,586,826 (240,591) 474, , ,245 NURSING HOME [2] NURSING HOME 11,484,976 12,068,747 (583,771) 122,744 12,811 (473,838) 33,778 (410,294) 17,208 HOSPITAL 7,323,050 6,977, ,792 49,913 10, ,866 11, ,277 10,839 27,239 TABLE 4 ANALYSIS OF HEALTH SERVICES ENTERPRISE OPERATIONS OPERATING DEBT SERVICE NONOPERATING Transfers Name of County Pop. Revenues Expense Income Revenues Expense Income Taxes Grants Grants Other Funds Outlay Borrowing Payments Payments BECKER 31,813 CLAY 52,994 CLEARWATER 8,456 DODGE 19,355 DOUGLAS 34,590 HENNEPIN 1,144,037 HUBBARD 18,856 ITASCA 44, NURSING HOME [3] 7,012,301 6,671, ,933 77, , ,938 14,446 3,917, , ,000 KANABEC 16,054 LAKE 11,229 MAHNOMEN 5,079 MEEKER 23,267 MURRAY 8,992 PENNINGTON 13,559 PIPESTONE 9,589 RAMSEY 515,411 RENVILLE 16,838
3 NURSING HOME 13,814,668 14,943,279 (1,128,611) 116,497 18,191 (1,030,305) 116,390 (394,000) 31,489 15,725 95,000 NURSING HOME 7,032,617 6,600, ,128 13, , , , ,209 55,000 HOSPITAL [5] 7,624,525 7,708,014 (83,489) 128,225 7,455 37,281 (100,000) 435,624 67,555 48,656 NURSING HOME 2,606,331 2,591,479 14,852 9,058 23,910 2,159, , ,923, ,079,249 (18,155,501) 37,829,678 3,183,636 16,490,541 18,577,027 2,505,143 18,286,967 (2,482,542) 26,447, ,000 3,663,817 4,632,878 Principal Payments TABLE 4 ANALYSIS OF HEALTH SERVICES ENTERPRISE OPERATIONS OPERATING DEBT SERVICE NONOPERATING Transfers Net Federal State To/(From) Capital Interest Name of County Pop. Revenues Expense Income Revenues Expense Income Taxes Grants Grants Other Funds Outlay Borrowing Payments ST. LOUIS 198,262 STEELE 35,166 SWIFT 11,599 TRAVERSE 3,866 45
4 PINE RIVER AREA SANITARY [5] 343, ,497 (50,861) 1,113 11,278 (61,026) 11,278 70,180 SOLID WASTE 976,269 2,677,154 (1,700,885) 1,188,845 (512,040) 10, ,455 LANDFILL 432, ,543 (177,611) 98,893 14,574 (93,292) 88,779 10,114 (13,187) 365,000 12, ,000 SERPENT LAKE SANIT. DIST. [5] 353, ,414 34,062 7,797 18,815 23,044 26,249 16, ,000 SOLID WASTE 1,907,989 1,045, ,701 96, , , ,292 SOLID WASTE [5] 2,279,445 3,898,546 (1,619,101) 1,313,004 (306,097) 258, ,950 SOLID WASTE 66,379,678 57,683,793 8,695,885 7,696,669 3,311,191 13,081, , ,507 1,753,393 1,053,041 3,311,191 11,885,000 WASTE MANAGEMENT 12,709,017 11,053,721 1,655, , ,009 1,667, ,050 (47,879) 1,422, ,009 3,085,660 WASTE MANAGEMENT 4,655,573 4,596,773 58, ,192 4, , , ,248 LANDFILL 531, ,698 (78,771) 20,007 (58,764) , ,159 RESOURCE RECOVERY 2,855,393 2,569, ,019 87, ,283 76,728 (33,907) 478,795 ENVIRONMENTAL SERVICES FUND 2,494,525 2,162, , ,354 3, , , , ,317 SOLID WASTE 5,441,373 5,778,425 (337,052) 605, ,533 13, , ,487 SOLID WASTE 1,093,811 1,065,719 28,092 15,625 43, ,086 SOLID WASTE 986,078 1,440,849 (454,771) 344, (111,031) 57,378 14,889 READS LANDING [5] 56,185 80,126 (23,941) 58 2,567 (26,450) 101,000 2, ,815,285 98,465,179 8,350,106 12,882,942 3,816,041 17,417, , ,792 3,718,635 1,081,243 7,617, ,000 3,802,304 15,499,985 TABLE 5 ANALYSIS OF SANITATION ENTERPRISE OPERATIONS OPERATING DEBT SERVICE NONOPERATING Transfers Name of County Pop. Revenues Expense Income Revenues Expense Income Taxes Grants Grants Other Funds Outlay Borrowing Payments Payments BLUE EARTH LANDFILL 1,343,210 1,191, ,959 29,165 30, ,262 (26,763) 425,564 30, ,173 CASS CLAY COTTONWOOD CROW WING DOUGLAS HENNEPIN 46 LYON LANDFILL 1,974,768 1,286, ,577 40, , ,078 OLMSTED OTTER TAIL POLK RICE ST. LOUIS STEELE TODD WABASHA
5 EDA [5] [13] 158, ,584 (693,643) 785,173 1,700 89, , , ,970 EDA 183, ,386 (575,265) 549,715 (25,550) 420,402 96,633 ECONOMIC DEVELOPMENT PARTNERS [5] 37,112 (37,112) 17, (19,554) 250 HRA [5] 4,153,455 5,666,525 (1,513,070) 2,098,281 1,527,688 (942,477) 653,827 3,276,812 5,735,879 1,489,408 4,464,634 HRA [5] 674, , ,373 11, , ,750 54,838 HRA [5] 292, ,662 (328,592) 2,313,674 1,942,033 43, ,676 81,211 57,033 1,848,363 6,740, , ,926 CDA [5] [13] 9,428,319 9,158, ,588 16,596,720 17,227,736 (361,428) 14,371,876 (1,786,692) 12,705,993 1,804,900 2,025,000 HRA [5] 2,611,212 2,339, ,160 40, , , ,542 1,896, ,453 76,319 HRA [5] 808, , ,245 5,426 58, ,496 35, , ,979 58,175 20,000 HRA [5][13] 1,461,602 1,346, ,195 2,449 71,953 45, ,728 1,192,566 71,428 28,014 HRA [5] 140, ,834 12,152 40,549 (28,397) 40,549 27,819 HRA [5] [3] 179, ,448 (56,387) 58,727 11,234 (8,894) 113,084 74,626 HRA [5] [13] 787, , ,251 7, ,155 (1,268) 45, ,263 84,129 EDA [5] 513, , , , , ,386 24, ,444 91,392 HRA [5][13] 64, ,204 (280,349) 290,986 10, ,320 37,052 HRA [5][3] 705, ,604 69,764 29,642 43,072 56,334 66,787 43,072 21,918 CONGREGATE HOUSING 251, ,572 23,946 4,601 71,498 (42,951) (5,244) 1,580,000 70,240 45,000 HRA [5] 4,899,298 5,085,714 (186,416) 206, ,365 (552,746) 76,783 91,711 HRA / EDA [5][13] 47, ,825 (567,513) 544,926 8,317 (30,904) 191, ,156 39, TABLE 6 ANALYSIS OF HOUSING AND ECONOMIC DEVELOPMENT ENTERPRISE OPERATIONS OPERATING DEBT SERVICE NONOPERATING Transfers Name of County Pop. Revenues Expense Income Revenue Expense Income Taxes Grants Grants Other Funds Outlay Borrowing Payments Payments BECKER BLUE EARTH BROWN CARVER CASS CHISAGO DAKOTA DOUGLAS 47 GRANT KANDIYOHI LAKE LE SUEUR MCLEOD MEEKER MOWER MURRAY OLMSTED RENVILLE
6 HRA [5] 4,238,981 4,496,987 (258,006) 507,153 1,239,220 (990,073) 335,814 30,958 (430,195) 5,943,157 1,188, ,062 HRA [5][13] 234,101 1,184,081 (949,980) 973,673 56,710 (33,017) 965, ,239 56,584 20,739 HRA [5][13] 2,123,428 2,599,114 (475,686) 196,837 (278,849) 261,663 1,069 31,378 CONGREGATE HOUSING 220, ,109 49,371 81,982 (32,611) (14,616) 81,982 30,000 HRA [5] 6,923,109 6,109, ,438 2,821,790 3,474, ,707 1,948,675 (1,327,000) 254,450 2,823, ,000 41,101,349 44,656,765 (3,555,416) 28,985,318 27,095,685 (1,665,783) 2,971,299 22,001, ,070 (3,563,747) 25,656,457 14,055,879 8,992,445 8,954,330 TABLE 6 ANALYSIS OF HOUSING AND ECONOMIC DEVELOPMENT ENTERPRISE OPERATIONS OPERATING DEBT SERVICE NONOPERATING Transfers Name of County Pop. Revenues Expense Income Revenue Expense Income Taxes Grants Grants Other Funds Outlay Borrowing Payments Payments SCOTT STEARNS SWIFT TRAVERSE WASHINGTON 48
7 CONSERVATION CENTER 723, ,214 (138,772) 11,844 (126,928) 1,888 (25,945) 30,578 AQUATIC CENTER 805, , ,217 54,991 64, ,000 12,481 GOLF COURSE 718, ,887 (184,474) 128,806 (313,280) (24,000) 51,460 76,050 SHINGOBEE ISLAND WATER & SEWER [8] FAMILY SERVICE CENTER 1,222,764 1,252,238 (29,474) 24, ,615 (318,762) 313, ,273 JUVENILE CENTER 2,042,408 1,751, ,671 63, , ,927 45,169 (83,638) 122, ,777 EDA-GOLF COURSE [5] 791, ,420 (104,448) 52,246 84,186 (136,388) 50,000 13,446 84, ,559 GEOGRAPHIC INFORMATION SYSTEM 51,850 45,355 6,495 6,495 GLEN LAKE GOLF COURSE 941, , , , , ,000 METRO HEALTH PLAN 97,589, ,684,398 (4,095,034) 600,739 (3,494,295) 4,506, ,003 RADIO COMMUNICATIONS 1,560,678 1,088, ,419 26, ,455 ITASCA RESOURCE CENTER 419, ,226 (55,275) (55,275) RURAL WATER DISTRICT [5] 319, ,141 (184,014) 785, , ,459 82,000 26,268 2,288, ,325 2,444,394 COMMUNICATIONS 1,229,300 1,238,957 (9,657) 9, LAKE OWASSO RESIDENCE 7,715,951 7,570, ,922 23, ,292 (48,342) 19,968 (197,198) 17, , ,000 LAW ENFORCEMENT SERVICES 4,550,667 4,790,221 (239,554) 269,174 29, , ,289 PONDS ON BATTLE CREEK GOLF COURSE 460, ,142 (54,896) 150,455 (205,351) 161, , ,000 RURAL WATER DISTRICT [5] 500, ,357 (95,774) 109,719 21,765 (7,820) 30,888 21,765 68,000 FEDERAL PRISON 7,801,610 3,736,073 4,065, , ,593 4,009,312 1,000,000 10,391,966 2,065, ,593 2,990,000 COMMUNITY FOODS 1,251,477 1,313,785 (62,308) (62,308) LAUNDRY 825, ,284 (19,378) (19,378) SUPERVISED LIVING FACILITIES 1,112, , , , TABLE 7 ANALYSIS OF OTHER ENTERPRISE OPERATIONS OPERATING NONOPERATING Transfers DEBT SERVICE Name of County Pop. Revenues Expense Income Revenue Expense Income Taxes Grants Grants Other Funds Outlay Borrowing Payments Payments AITKIN ANOKA CASS CLAY COOK DAKOTA DODGE 49 FOUR SEASONS ICE ARENA [5] 213, ,415 (30,921) 98,863 13,401 54,541 13,401 73,697 HENNEPIN ITASCA KITTSON OLMSTED RAMSEY ROCK SHERBURNE ST. LOUIS
8 CIVIC CENTER 325, ,559 (184,640) 71,082 50,127 (163,685) 50, ,000 AMBULANCE 590, ,037 (193,178) 61,655 (131,523) 14,500 (58,990) 11, ,765, ,982,134 (216,947) 2,325,286 1,633, ,013 50, , ,530 5,346,475 11,215,740 4,353,000 1,498,577 6,739,700 TABLE 7 ANALYSIS OF OTHER ENTERPRISE OPERATIONS OPERATING NONOPERATING Transfers DEBT SERVICE Name of County Pop. Revenues Expense Income Revenue Expense Income Taxes Grants Grants Other Funds Outlay Borrowing Payments Payments STEELE STEVENS 50
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