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

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SCHEDULE 10 continued 164 Lighting District No. 4 165 Lighting District No. 5 166 Lighting District No. 6 167 Lighting District No. 7 169 Lighting District No. 9 170 Lighting District No. 10 171 Lighting District No. 11 $ 249,055 $ 16,158 $ 166,555 $ 266,758 $ 58,633 $ 752 $ 9,446 683,323 44,216 456,643 732,617 161,055 2,057 25,896 252,142 14,748 83,983 236,653 66,932 1,574 6,990 - - - - - - - 4,775 303 3,106 5,151 1,144 15 178 - - - - - - - $ 1,189,295 $ 75,425 $ 710,287 $ 1,241,179 $ 287,764 $ 4,398 $ 42,510 $ 26,591 $ 1,143 $ 7,325 $ 29,387 $ 5,338 $ 99 $ 410 - - - - - - - - - - - - - - - - - - - - - 1,584 - - - - - - 28,175 1,143 7,325 29,387 5,338 99 410 - - - - - - - 1,161,120 74,282 702,962 1,211,792 282,426 4,299 42,100 1,161,120 74,282 702,962 1,211,792 282,426 4,299 42,100 $ 1,189,295 $ 75,425 $ 710,287 $ 1,241,179 $ 287,764 $ 4,398 $ 42,510 103
ST. TAMMANY PARISH, LOUISIANA Combining Balance Sheet Non-Major Special Revenue Funds December 31, 2010 ASSETS 174 Lighting District No. 14 175 Lighting District No. 15 176 Lighting District No. 16 400 Grants - Arts Commission Cash and cash equivalents $ 654 $ 2,887 $ 11,010 $ 242,658 Investments 1,777 7,834 29,683 - Receivables, net of allowances for uncollectibles: Ad valorem/parcel fees 14,410 7,074 61,659 - Sales tax - - - - Other receivables 26 55 1,655 37,438 Prepaid items - - - - Total Assets $ 16,867 $ 17,850 $ 104,007 $ 280,096 LIABILITIES AND FUND BALANCES Liabilities: Accounts, salaries, and other payables $ 1,128 $ 245 $ 3,834 $ 22,877 Due to other funds - - - - Due to component units - - - - Unearned revenue - - - 109, 377 Other liabilities - - 4,415 - Total Liabilities 1,128 245 8,249 132,254 Fund balances: Reserve for prepaid items - - - - Unreserved 15,739 17,605 95,758 147,842 Total Fund Balances 15,739 17,605 95,758 147,842 Total Liabilities and Fund Balances $ 16,867 $ 17,850 $ 104,007 $ 280,096 104
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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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ST. TAMMANY PARISH GOVERNMENT Notes
Page 59 and 60: ST. TAMMANY PARISH GOVERNMENT Notes
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 108 and 109: SCHEDULE 10 continued 020 Environme
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
Page 158 and 159: 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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