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 />
Final Budget<br />
411 415<br />
Grants - Other<br />
Grants - Roads<br />
Variance<br />
Actual Positive<br />
Actual<br />
Amounts (Negative) Final Budget Amounts<br />
Variance<br />
Positive<br />
(Negative)<br />
Revenues<br />
Taxes:<br />
Ad valorem/parcel fees $ - $ - $ - $ - $ - $ -<br />
Sales and use - - - - - -<br />
Licenses and permits - - - - - -<br />
Intergovernmental revenues:<br />
Federal and state grants 170,883 170,883 - - - -<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 - - - - - -<br />
Contributions 193 193 - - - -<br />
Total Revenues 171,076 171,076 - - - -<br />
Expenditures<br />
General government:<br />
Judicial 10,000 10,000 - - - -<br />
Other - unclassified - - - - - -<br />
Public safety 59,621 59,621 - - - -<br />
Highways and streets - - - - - -<br />
Sanitation - - - - - -<br />
Health and welfare 64,562 64,562 - - - -<br />
Cultural and recreation 36,893 36,893 - - - -<br />
Economic development - - - - - -<br />
Capital outlay:<br />
Capital assets - - - - - -<br />
Infrastructure - - - - - -<br />
Total Expenditures 171,076 171,076 - - - -<br />
Excess (Deficiency) of Revenues Over Expenditures - - - - - -<br />
Other Financing Sources (Uses)<br />
Transfers in - - - - - -<br />
Transfers out - - - - - -<br />
Total Other Financing Sources (Uses) - - - - - -<br />
Net Change in Fund Balance - - - - - -<br />
Fund Balance - beginning - - - - - -<br />
Fund Balance - ending $ - $ - $ - $ - $ - $ -<br />
120