Comprehensive Annual Financial Report - St. Tammany Parish ...
Comprehensive Annual Financial Report - St. Tammany Parish ...
Comprehensive Annual Financial Report - St. Tammany Parish ...
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ST. TAMMANY PARISH, LOUISIANA<br />
Combining Schedule of Revenues, Expenditures and Changes in Fund Balances<br />
Budget and Actual<br />
Non-Major Special Revenue Funds<br />
For the Year Ended December 31, 2010<br />
170 171<br />
Lighting District No. 10 Lighting District No. 11<br />
Variance<br />
Variance<br />
Final Budget<br />
Actual<br />
Amounts<br />
Positive<br />
(Negative) Final Budget<br />
Actual<br />
Amounts<br />
Positive<br />
(Negative)<br />
Revenues<br />
Taxes:<br />
Ad valorem/parcel fees $ 1,600 $ 1,600 $ - $ 7,140 $ 7,140 $ -<br />
Sales and use - - - - - -<br />
Licenses and permits - - - - - -<br />
Intergovernmental revenues:<br />
Federal and state grants - - - - - -<br />
<strong>St</strong>ate funds:<br />
<strong>St</strong>ate revenue sharing - - - - - -<br />
Fees and charges for services - - - - - -<br />
Fines and forfeitures - - - - - -<br />
Other revenues:<br />
Investment earnings 100 54 (46) 1,000 548 (452)<br />
Contributions - - - - - -<br />
Total Revenues 1,700 1,654 (46) 8,140 7,688 (452)<br />
Expenditures<br />
General government:<br />
Judicial - - - - - -<br />
Other - unclassified - - - - - -<br />
Public safety - - - - - -<br />
Highways and streets 1,688 1,305 383 6,362 5,590 772<br />
Sanitation - - - - - -<br />
Health and welfare - - - - - -<br />
Cultural and recreation - - - - - -<br />
Economic development<br />
Capital outlay:<br />
Capital assets - - - - - -<br />
Infrastructure - - - - - -<br />
Total Expenditures 1,688 1,305 383 6,362 5,590 772<br />
Excess (Deficiency) of Revenues Over Expenditures 12 349 337 1,778 2,098 320<br />
Other Financing Sources (Uses)<br />
Transfers in - - - - - -<br />
Transfers out - - - - - -<br />
Total Other Financing Sources (Uses) - - - - - -<br />
Net Change in Fund Balance 12 349 337 1,778 2,098 320<br />
Fund Balance - beginning 3,950 3,950 - 40,002 40,002 -<br />
Fund Balance - ending $ 3,962 $ 4,299 $ 337 $ 41,780 $ 42,100 $ 320<br />
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