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

More documents

Recommendations

Info

SCHEDULE 10 continued 401 Grants - Buildings 402 Grants - Flood Hazard Mitigation 403 Grants - Economic Development 404 Grants - Dept. of Justice 411 Grants - Other 415 Grants - Roads 416 Grants - Drainage $ 1,587,589 $ 217,790 $ - $ - $ - $ 125,000 $ 605,579 - - - - - - - - - - - - - - - - - - - - - 18,785 606,252 13,606 780,040 35,063 - 327,994 - - - - - - - $ 1,606,374 $ 824,042 $ 13,606 $ 780,040 $ 35,063 $ 125,000 $ 933,573 $ 72,105 $ 243,696 $ 13,606 $ 299,413 $ 8,990 $ - $ 558,852 - 359,914 - 422,690 1,073 - - - - - - - - - 1, 534 , 269 220, 432 - 50, 509 25, 000 125, 000 - - - - - - - - 1,606,374 824,042 13,606 772,612 35,063 125,000 558,852 - - - - - - - - - - 7,428 - - 374,721 - - - 7,428 - - 374,721 $ 1,606,374 $ 824,042 $ 13,606 $ 780,040 $ 35,063 $ 125,000 $ 933,573 105
ST. TAMMANY PARISH, LOUISIANA Combining Balance Sheet Non-Major Special Revenue Funds December 31, 2010 ASSETS 418 Grants - Coastal 420 Grants - Environmental Services 425 Grants - Community Action Agency 430 Grants - <strong>Tammany</strong> Trace Cash and cash equivalents $ 106,382 $ 203,663 $ - $ - Investments - - - - Receivables, net of allowances for uncollectibles: Ad valorem/parcel fees - - - - Sales tax - - - - Other receivables 47,990 53,166 342,120 80,972 Prepaid items 100 - - - Total Assets $ 154,472 $ 256,829 $ 342,120 $ 80,972 LIABILITIES AND FUND BALANCES Liabilities: Accounts, salaries, and other payables $ 39,580 $ 25,864 $ 84,682 $ 11,523 Due to other funds 736 - 225,571 27,397 Due to component units - - - - Unearned revenue 7,774 136,472 5,593 - Other liabilities - - - - Total Liabilities 48,090 162,336 315,846 38,920 Fund balances: Reserve for prepaid items 100 - - - Unreserved 106,282 94,493 26,274 42,052 Total Fund Balances 106,382 94,493 26,274 42,052 Total Liabilities and Fund Balances $ 154,472 $ 256,829 $ 342,120 $ 80,972 106
Page 1 and 2:
Comprehensive Annual Financial Repo
Page 4 and 5:
ST. TAMMANY PARISH GOVERNMENT COMPR
Page 6:
Schedule of Compensation Paid to Co
Page 10 and 11:
St. Tammany Parish Department of Fi
Page 12 and 13:
months of 2010. This increase was n
Page 15 and 16:
ST. TAMMANY PARISH EXECUTIVE BRANCH
Page 17 and 18:
ST. TAMMANY PARISH GOVERNMENT PRINC
Page 20 and 21:
LAPORTE SEHRT ROMIG HAND CERTIfiED
Page 22 and 23:
Management’s Discussion and Analy
Page 24 and 25:
The Parish adopts annual appropriat
Page 26 and 27:
At the end of the current fiscal ye
Page 28 and 29:
Expenses and Program Revenues - Gov
Page 30 and 31:
sales tax revenue stabilizes so tha
Page 32 and 33:
Additional information on St. Tamma
Page 34:
BASIC FINANCIAL STATEMENTS 27
Page 37 and 38:
ST. TAMMANY PARISH, LOUISIANA State
Page 39 and 40:
ST. TAMMANY PARISH, LOUISIANA Balan
Page 41 and 42:
ST. TAMMANY PARISH, LOUISIANA State
Page 43 and 44:
ST. TAMMANY PARISH, LOUISIANA Recon
Page 45:
STATEMENT G ST. TAMMANY PARISH, LOU
Page 48 and 49:
SCHEDULE H (continued) ST. TAMMANY
Page 50 and 51:
STATEMENT I Recreation District No.
Page 52:
STATEMENT J Fire Protection Distric
Page 55 and 56:
ST. TAMMANY PARISH GOVERNMENT Notes
Page 57 and 58:
Page 59 and 60:
Page 61 and 62: 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 110 and 111: SCHEDULE 10 continued 164 Lighting
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
Page 162 and 163:
SCHEDULE 15 continued Final Budget
Page 164 and 165:
SCHEDULE 15 continued Final Budget
Page 166 and 167:
INTERNAL SERVICE FUNDS Internal Ser
Page 168 and 169:
161
Page 170 and 171:
SCHEDULE 16 continued 520 St. Tamma
Page 172 and 173:
SCHEDULE 16 continued 587 Post Empl
Page 174 and 175:
Page 176 and 177:
Page 178 and 179:
Page 180 and 181:
Page 182 and 183:
NON-MAJOR COMPONENT UNITS 175
Page 184 and 185:
SCHEDULE 19 continued Fire Protecti
Page 186 and 187:
SCHEDULE 19 continued Recreation Di
Page 188 and 189:
SCHEDULE 19 continued Sub-Drainage
Page 190 and 191:
SCHEDULE 20 continued Drainage Dist
Page 192 and 193:
SCHEDULE 20 continued Net (Expenses
Page 194 and 195:
SCHEDULE 20 continued Gravity Drain
Page 196 and 197:
BUDGETARY COMPARISONS 189
Page 198 and 199:
ST. TAMMANY PARISH, LOUISIANA Sched
Page 200 and 201:
OTHER SUPPLEMENTARY INFORMATION 193
Page 202 and 203:
SCHEDULE 24 ST. TAMMANY PARISH, LOU
Page 204 and 205:
SCHEDULE 25 335 TOTAL Sub-Drainage
Page 206 and 207:
Page 208 and 209:
ST. TAMMANY PARISH GOVERNMENT Capit
Page 210 and 211:
Page 212 and 213:
Page 214 and 215:
Page 216 and 217:
Page 218 and 219:
Page 220 and 221:
Page 222 and 223:
ST. TAMMANY PARISH, LOUISIANA Detai
Page 224 and 225:
ST. TAMMANY PARISH, LOUISIANA Debt
Page 226 and 227:
ST. TAMMANY PARISH, LOUISIANA Debt
Page 228 and 229:
Page 230 and 231:
STATISTICAL SECTION (UNAUDITED) Thi
Page 232 and 233:
TABLE 1 2007 2006 2005 2004 2003 $
Page 234 and 235:
General Revenues and Other Changes
Page 236 and 237:
TABLE 3 Fiscal Year 2006 2005 2004
Page 238 and 239:
TABLE 4 Fiscal Year 2007 2006 2005
Page 240 and 241:
ST. TAMMANY PARISH, LOUISIANA TAX R
Page 242 and 243:
ST. TAMMANY PARISH, LOUISIANA PRINC
Page 244 and 245:
ST. TAMMANY PARISH, LOUISIANA DIREC
Page 246 and 247:
ST. TAMMANY PARISH GOVERNMENT, LOUI
Page 248 and 249:
ST. TAMMANY PARISH, LOUISIANA RATIO
Page 250 and 251:
ST. TAMMANY PARISH GOVERNMENT TABLE
Page 252 and 253:
ST. TAMMANY PARISH, GOVERNMENT DEMO
Page 254 and 255:
TABLE 18 ST. TAMMANY PARISH, LOUISI
Page 256 and 257:
TABLE 19 2006 2005 2004 2003 2002 2
Page 258 and 259:
SINGLE AUDIT SECTION 251
Page 260 and 261:
LAPORTE SEHRT ROMIG HAND CERTIFlED
Page 262 and 263:
LAPORTE SEHRT ROMIG HAND CERTIFIED
Page 264 and 265:
ST. TAMMANY PARISH, LOUISIANA SCHED
Page 266 and 267:
ST. TAMMANY PARISH, LOUISIANA SCHED
Page 268 and 269:
(Accrued) Unearned (Accrued) Unearn
Page 270 and 271:
St. Tammany Parish Department of Fi
show all

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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?