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

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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
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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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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
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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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