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

More documents

Recommendations

Info

SCHEDULE 11 continued Final Budget 028 029 030 Criminal Court 22nd JDC Commissioner Transportation Administration Variance Variance Variance Actual Positive Actual Positive Actual Positive Amounts (Negative) Final Budget Amounts (Negative) Final Budget Amounts (Negative) $ - $ - $ - $ - $ - $ - $ - $ - $ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 223,000 222,126 (874) 99,000 98,444 (556) 72,924 72,924 - 2,580,000 2,582,352 2,352 - - - - - - 1,000 430 (570) 9,000 6,431 (2,569) 5,264 5,264 - - - - - - - - - - 2,804,000 2,804,908 908 108,000 104,875 (3,125) 78,188 78,188 - 2,803,460 2,799,219 4,241 180,343 179,921 422 - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,506 3,506 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,803,460 2,799,219 4,241 180,343 179,921 422 3,506 3,506 - 540 5,689 5,149 (72,343) (75,046) (2,703) 74,682 74,682 - - - - - - - - - - - - - - - - (324,838) (324,838) - - - - - - - (324,838) (324,838) - 540 5,689 5,149 (72,343) (75,046) (2,703) (250,156) (250,156) - 879 879 - 475,621 475,621 - 250,156 250,156 - $ 1,419 $ 6,568 $ 5,149 $ 403,278 $ 400,575 $ (2,703) $ - $ - $ - 111
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 Final Budget 035 043 Law Enforcement Animal Services Variance Actual Positive Actual Amounts (Negative) Final Budget Amounts Variance Positive (Negative) Revenues Taxes: Ad valorem/parcel fees $ - $ - $ - $ 1,241,656 $ 1,305,168 $ 63,512 Sales and use - - - - - - Licenses and permits - - - 98,000 97,291 (709) Intergovernmental revenues: Federal and state grants - - - - - - <strong>St</strong>ate funds: <strong>St</strong>ate revenue sharing - - - 35,000 34,766 (234) Fees and charges for services 84,000 121,598 37,598 108,480 103,887 (4,593) Fines and forfeitures - - - - - - Other revenues: Investment earnings 4,000 2,695 (1,305) 22,000 18,890 (3,110) Contributions - - - 10,000 9,325 (675) Total Revenues 88,000 124,293 36,293 1,515,136 1,569,327 54,191 Expenditures General government: Judicial - - - - - - Other - unclassified - - - - - - Public safety 113,520 105,170 8,350 - - - Highways and streets - - - - - - Sanitation - - - - - - Health and welfare - - - 1,273,176 1,149,252 123,924 Cultural and recreation - - - - - - Economic development - - - - - - Capital outlay: Capital assets - - - 70,000 45,793 24,207 Infrastructure - - - - - - Total Expenditures 113,520 105,170 8,350 1,343,176 1,195,045 148,131 Excess (Deficiency) of Revenues Over Expenditures (25,520) 19,123 44,643 171,960 374,282 202,322 Other Financing Sources (Uses) Transfers in - - - - 399 399 Transfers out - - - (151,000) (151,000) - Total Other Financing Sources (Uses) - - - (151,000) (150,601) 399 Net Change in Fund Balance (25,520) 19,123 44,643 20,960 223,681 202,721 Fund Balance - beginning 188,438 188,438 - 1,515,572 1,515,572 - Fund Balance - ending $ 162,918 $ 207,561 $ 44,643 $ 1,536,532 $ 1,739,253 $ 202,721 112
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:
Page 63 and 64:
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 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 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?