Comprehensive Annual Financial Report - St. Tammany Parish ...

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SCHEDULE 10 continued 020 Environmental Services 021 St. Tammany Parish Levee District 027 Jury and Witness 028 Criminal Court 029 22nd JDC Commissioner 030 Transportation Administration 035 Law Enforcement $ 699,491 $ - $ 134,347 $ 27,523 $ 95,558 $ - $ 54,470 1,821,616 - 367,486 34,355 303,712 - 149,153 - - - - - - - - - - - - - - 259,896 - 28,299 206,050 8,908 - 9,588 - - - - - - - $ 2,781,003 $ - $ 530,132 $ 267,928 $ 408,178 $ - $ 213,211 $ 84,316 $ - $ 7,602 $ 212,490 $ 7,603 $ - $ 5,650 - - - - - - - - - - - - - - - - - 48,870 - - - 175,640 - - - - - - 259,956 - 7,602 261,360 7,603 - 5,650 - - - - - - - 2,521,047 - 522,530 6,568 400,575 - 207,561 2,521,047 - 522,530 6,568 400,575 - 207,561 $ 2,781,003 $ - $ 530,132 $ 267,928 $ 408,178 $ - $ 213,211 101
ST. TAMMANY PARISH, LOUISIANA Combining Balance Sheet Non-Major Special Revenue Funds December 31, 2010 ASSETS 043 Animal Services 050 FTA Operating 149 Sub-Road District No. 2 of Road District No. 19 161 Lighting District No. 1 Cash and cash equivalents $ 166,628 $ - $ - $ 117,614 Investments 405,140 - - 321,163 Receivables, net of allowances for uncollectibles: Ad valorem/parcel fees 1,270,807 - - 176,587 Sales tax - - - - Other receivables 36,825 - - 2,220 Prepaid items 1,994 - - - Total Assets $ 1,881,394 $ - $ - $ 617,584 LIABILITIES AND FUND BALANCES Liabilities: Accounts, salaries, and other payables $ 103,176 $ - $ - $ 12,540 Due to other funds - - - - Due to component units - - - - Unearned revenue - - - - Other liabilities 38,965 - - 25,565 Total Liabilities 142,141 - - 38,105 Fund balances: Reserve for prepaid items 1,994 - - - Unreserved 1,737,259 - - 579,479 Total Fund Balances 1,739,253 - - 579,479 Total Liabilities and Fund Balances $ 1,881,394 $ - $ - $ 617,584 102
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Comprehensive Annual Financial Repo
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ST. TAMMANY PARISH GOVERNMENT COMPR
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Schedule of Compensation Paid to Co
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St. Tammany Parish Department of Fi
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months of 2010. This increase was n
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ST. TAMMANY PARISH EXECUTIVE BRANCH
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ST. TAMMANY PARISH GOVERNMENT PRINC
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LAPORTE SEHRT ROMIG HAND CERTIfiED
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Management’s Discussion and Analy
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The Parish adopts annual appropriat
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At the end of the current fiscal ye
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Expenses and Program Revenues - Gov
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sales tax revenue stabilizes so tha
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Additional information on St. Tamma
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BASIC FINANCIAL STATEMENTS 27
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ST. TAMMANY PARISH, LOUISIANA State
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ST. TAMMANY PARISH, LOUISIANA Balan
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ST. TAMMANY PARISH, LOUISIANA State
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ST. TAMMANY PARISH, LOUISIANA Recon
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STATEMENT G ST. TAMMANY PARISH, LOU
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SCHEDULE H (continued) ST. TAMMANY
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STATEMENT I Recreation District No.
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STATEMENT J Fire Protection Distric
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ST. TAMMANY PARISH GOVERNMENT Notes
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Page 65 and 66: The details of this $2,123,937 diff
Page 89 and 90: ST. TAMMANY PARISH, LOUISIANA Sched
Page 96 and 97: NOTES TO REQUIRED SUPPLEMENTARY INF
Page 98: SCHEDULE 7 Public Safety Health and
Page 101 and 102: ST. TAMMANY PARISH, LOUISIANA Combi
Page 104 and 105: NON-MAJOR SPECIAL REVENUE FUNDS Spe
Page 106 and 107: NON-MAJOR SPECIAL REVENUE FUNDS (Co
Page 110 and 111: SCHEDULE 10 continued 164 Lighting
Page 112 and 113: SCHEDULE 10 continued 401 Grants -
Page 114 and 115: SCHEDULE 10 continued 440 Grants -
Page 116 and 117: SCHEDULE 11 continued Final Budget
Page 122 and 123: SCHEDULE 11 continued 166 167 169 L
Page 126 and 127: SCHEDULE 11 continued 402 403 404 G
Page 128 and 129: SCHEDULE 11 continued 416 418 420 G
Page 132 and 133: NON-MAJOR DEBT SERVICE FUNDS Debt S
Page 134 and 135: SCHEDULE 12 237 Justice Complex Deb
Page 138 and 139: SCHEDULE 13 continued 249 Total Non
Page 140 and 141: NON-MAJOR CAPITAL PROJECTS FUNDS Ca
Page 142 and 143: NON-MAJOR CAPITAL PROJECTS FUNDS (C
Page 144 and 145: SCHEDULE 14 continued 305 Capital S
Page 146 and 147: SCHEDULE 14 continued 320 GIS Capit
Page 148 and 149: SCHEDULE 14 continued 333 Parish Li
Page 150 and 151: SCHEDULE 15 continued ST. TAMMANY P
Page 152 and 153: SCHEDULE 15 continued 305 306 307 C
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SCHEDULE 15 continued 324 325 326 D
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SCHEDULE 15 continued Final Budget
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INTERNAL SERVICE FUNDS Internal Ser
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161
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SCHEDULE 16 continued 520 St. Tamma
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SCHEDULE 16 continued 587 Post Empl
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NON-MAJOR COMPONENT UNITS 175
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SCHEDULE 19 continued Fire Protecti
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SCHEDULE 19 continued Recreation Di
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SCHEDULE 19 continued Sub-Drainage
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SCHEDULE 20 continued Drainage Dist
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SCHEDULE 20 continued Net (Expenses
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SCHEDULE 20 continued Gravity Drain
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BUDGETARY COMPARISONS 189
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ST. TAMMANY PARISH, LOUISIANA Sched
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OTHER SUPPLEMENTARY INFORMATION 193
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SCHEDULE 24 ST. TAMMANY PARISH, LOU
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SCHEDULE 25 335 TOTAL Sub-Drainage
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ST. TAMMANY PARISH GOVERNMENT Capit
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ST. TAMMANY PARISH, LOUISIANA Detai
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ST. TAMMANY PARISH, LOUISIANA Debt
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ST. TAMMANY PARISH, LOUISIANA Debt
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STATISTICAL SECTION (UNAUDITED) Thi
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TABLE 1 2007 2006 2005 2004 2003 $
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General Revenues and Other Changes
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TABLE 3 Fiscal Year 2006 2005 2004
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TABLE 4 Fiscal Year 2007 2006 2005
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ST. TAMMANY PARISH, LOUISIANA TAX R
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ST. TAMMANY PARISH, LOUISIANA PRINC
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ST. TAMMANY PARISH, LOUISIANA DIREC
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ST. TAMMANY PARISH GOVERNMENT, LOUI
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ST. TAMMANY PARISH, LOUISIANA RATIO
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ST. TAMMANY PARISH GOVERNMENT TABLE
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ST. TAMMANY PARISH, GOVERNMENT DEMO
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TABLE 18 ST. TAMMANY PARISH, LOUISI
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TABLE 19 2006 2005 2004 2003 2002 2
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SINGLE AUDIT SECTION 251
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LAPORTE SEHRT ROMIG HAND CERTIFlED
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LAPORTE SEHRT ROMIG HAND CERTIFIED
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ST. TAMMANY PARISH, LOUISIANA SCHED
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ST. TAMMANY PARISH, LOUISIANA SCHED
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(Accrued) Unearned (Accrued) Unearn
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St. Tammany Parish Department of Fi
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Comprehensive Annual Financial Report - St. Tammany Parish ...

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