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

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SCHEDULE 11 continued Final Budget 050 149 161 FTA Operating Sub-Road Dist. No. 2 of RD No. 19 Lighting District No. 1 Variance Variance Variance Actual Positive Actual Positive Actual Positive Amounts (Negative) Final Budget Amounts (Negative) Final Budget Amounts (Negative) $ - $ - $ - $ - $ - $ - $ 164,409 $ 173,158 $ 8,749 - - - - - - - - - - - - - - - - - - 69,923 69,923 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 129 129 - 10,000 7,263 (2,737) - - - - - - - - - 69,923 69,923 - 129 129 - 174,409 180,421 6,012 - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,000 3,000 - 1,975 1,975 - 102,526 92,746 9,780 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,000 - 2,000 3,000 3,000 - 1,975 1,975 - 104,526 92,746 11,780 66,923 66,923 - (1,846) (1,846) - 69,883 87,675 17,792 - - - - - - - - - (107,259) (107,259) - (20,186) (20,186) - - - - (107,259) (107,259) - (20,186) (20,186) - - - - (40,336) (40,336) - (22,032) (22,032) - 69,883 87,675 17,792 40,336 40,336 - 22,032 22,032 - 491,804 491,804 - $ - $ - $ - $ - $ - $ - $ 561,687 $ 579,479 $ 17,792 113
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 164 165 Lighting District No. 4 Lighting District No. 5 Variance Variance Final Budget Actual Amounts Positive (Negative) Final Budget Actual Amounts Positive (Negative) Revenues Taxes: Ad valorem/parcel fees $ 245,579 $ 257,372 $ 11,793 $ 14,693 $ 15,424 $ 731 Sales and use - - - - - - Licenses and permits - - - - - - Intergovernmental revenues: Federal and state grants - - - - - - <strong>St</strong>ate funds: <strong>St</strong>ate revenue sharing - - - - - - Fees and charges for services - - - - - - Fines and forfeitures - - - - - - Other revenues: Investment earnings 20,000 15,545 (4,455) 2,000 931 (1,069) Contributions - - - - - - Total Revenues 265,579 272,917 7,338 16,693 16,355 (338) Expenditures General government: Judicial - - - - - - Other - unclassified - - - - - - Public safety - - - - - - Highways and streets 260,123 224,391 35,732 9,918 8,955 963 Sanitation - - - - - - Health and welfare - - - - - - Cultural and recreation - - - - - - Economic development - - - - - - Capital outlay: Capital assets - - - - - - Infrastructure 6,700 - 6,700 - - - Total Expenditures 266,823 224,391 42,432 9,918 8,955 963 Excess (Deficiency) of Revenues Over Expenditures (1,244) 48,526 49,770 6,775 7,400 625 Other Financing Sources (Uses) Transfers in - - - - - - Transfers out - - - - - - Total Other Financing Sources (Uses) - - - - - - Net Change in Fund Balance (1,244) 48,526 49,770 6,775 7,400 625 Fund Balance - beginning 1,112,594 1,112,594 - 66,882 66,882 - Fund Balance - ending $ 1,111,350 $ 1,161,120 $ 49,770 $ 73,657 $ 74,282 $ 625 114
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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
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Page 69 and 70: 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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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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