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

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SCHEDULE 11 continued Final Budget 017 018 020 Public Health Economic Development Districts Environmental Services Variance Variance Variance Actual Positive Actual Positive Actual Positive Amounts (Negative) Final Budget Amounts (Negative) Final Budget Amounts (Negative) $ 2,687,789 $ 2,826,575 $ 138,786 $ - $ - $ - $ - $ - $ - - - - 291,860 291,860 - - - - - - - - - - 1,005,850 1,182,407 176,557 - - - - - - - - - - - - - - - - - - - - - - - - 13,250 11,354 (1,896) - - - - - - 7,700 7,643 (57) 18,000 33,469 15,469 - - - 48,000 34,889 (13,111) - - - - - - - - - 2,705,789 2,860,044 154,255 291,860 291,860 - 1,074,800 1,236,293 161,493 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,371,655 1,041,887 329,768 1,636,444 1,534,120 102,324 - - - - - - - - - - - - - - - - - - 291,860 291,860 - - - - - - - - - - 32,000 29,371 2,629 - - - - - - - - - 1,636,444 1,534,120 102,324 291,860 291,860 - 1,403,655 1,071,258 332,397 1,069,345 1,325,924 256,579 - - - (328,855) 165,035 493,890 - - - - - - - - - (1,205,498) (1,204,998) 500 - - - (10,875) (1,054) 9,821 (1,205,498) (1,204,998) 500 - - - (10,875) (1,054) 9,821 (136,153) 120,926 257,079 - - - (339,730) 163,981 503,711 2,843,131 2,843,131 - - - - 2,357,066 2,357,066 - $ 2,706,978 $ 2,964,057 $ 257,079 $ - $ - $ - $ 2,017,336 $ 2,521,047 $ 503,711 109
ST. TAMMANY PARISH, LOUISIANA Combining Schedule of Revenues, Expenditures and Changes in Fund Balances Budget and Actual Non-Major Special Revenue Funds For the Year Ended December 31, 2010 021 027 St. Tammany Parish Levee District Jury and Witness Final Budget Actual Amounts Variance Positive (Negative) Final Budget Actual Amounts Variance Positive (Negative) Revenues Taxes: Ad valorem/parcel fees $ - $ - $ - $ - $ - $ - Sales and use - - - - - - Licenses and permits - - - - - - Intergovernmental revenues: Federal and state grants - - - - - - State funds: State revenue sharing - - - - - - Fees and charges for services - - - 260,000 350,933 90,933 Fines and forfeitures - - - - - - Other revenues: Investment earnings 1,269 1,269 - 8,000 6,795 (1,205) Contributions - - - - - - Total Revenues 1,269 1,269 - 268,000 357,728 89,728 Expenditures General government: Judicial - - - 385,720 343,593 42,127 Other - unclassified - - - - - - Public safety - - - - - - Highways and streets - - - - - - Sanitation - - - - - - Health and welfare - - - - - - Cultural and recreation 1,055 1,055 - - - - Economic development - - - - - - Capital outlay: Capital assets - - - - - - Infrastructure - - - - - - Total Expenditures 1,055 1,055 - 385,720 343,593 42,127 Excess (Deficiency) of Revenues Over Expenditures 214 214 - (117,720) 14,135 131,855 Other Financing Sources (Uses) Transfers in - - - - - - Transfers out (147,061) (147,061) - - - - Total Other Financing Sources (Uses) (147,061) (147,061) - - - - Net Change in Fund Balance (146,847) (146,847) - (117,720) 14,135 131,855 Fund Balance - beginning 146,847 146,847 - 508,395 508,395 - Fund Balance - ending $ - $ - $ - $ 390,675 $ 522,530 $ 131,855 110
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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 67 and 68: ST. TAMMANY PARISH GOVERNMENT Notes
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 112 and 113: SCHEDULE 10 continued 401 Grants -
Page 114 and 115: SCHEDULE 10 continued 440 Grants -
Page 118 and 119: 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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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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