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

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SCHEDULE 11 continued 416 418 420 Grants - Drainage Grants - Coastal Grants - Environmental Services Final Budget Actual Amounts Variance Positive (Negative) Final Budget Actual Amounts Variance Positive (Negative) Final Budget Actual Amounts Variance Positive (Negative) $ - $ - $ - $ - $ - $ - $ - $ - $ - - - - - - - - - - - - - - - - - - - 867,968 867,968 - 77,761 81,020 3,259 911,671 911,671 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 600,000 600,000 - - - - 10,981 10,981 - 1,467,968 1,467,968 - 77,761 81,020 3,259 922,652 922,652 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 544,063 544,063 - 77,761 77,761 - - - - - - - - - - 674,378 674,378 - - - - - - - - - - - - - - - - 37,641 37,641 - - - - - - - - - - 113,300 113,300 - - - - 89,180 89,180 - 449,168 449,168 - - - - - - - 1,106,531 1,106,531 - 77,761 77,761 - 801,199 801,199 - 361,437 361,437 - - 3,259 3,259 121,453 121,453 - - - - - 103,123 103,123 6,325 6,325 - - - - - - - (135,448) (135,448) - - - - - 103,123 103,123 (129,123) (129,123) - 361,437 361,437 - - 106,382 106,382 (7,670) (7,670) - 13,284 13,284 - - - - 102,163 102,163 - $ 374,721 $ 374,721 $ - $ - $ 106,382 $ 106,382 $ 94,493 $ 94,493 $ - 121
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 425 430 Grants - Community Action Agency Grants - Tammany Trace Variance Variance Final Budget Actual Amounts Positive (Negative) Final Budget Actual Amounts Positive (Negative) Revenues Taxes: Ad valorem/parcel fees $ - $ - $ - $ - $ - $ - Sales and use - - - - - - Licenses and permits - - - - - - Intergovernmental revenues: Federal and state grants 4,315,964 4,339,867 23,903 219,106 219,106 - State funds: State revenue sharing - - - - - - Fees and charges for services - - - - - - Fines and forfeitures - - - - - - Other revenues: Investment earnings - - - - - - Contributions 1,071 - (1,071) 24,033 24,033 - Total Revenues 4,317,035 4,339,867 22,832 243,139 243,139 - Expenditures General government: Judicial - - - - - - Other - unclassified - - - - - - Public safety - - - - - - Highways and streets - - - - - - Sanitation - - - - - - Health and welfare 4,317,039 4,339,900 (22,861) - - - Cultural and recreation - - - 118,860 118,860 - Economic development - - - - - - Capital outlay: Capital assets - - - 75,052 75,052 - Infrastructure - - - 91,836 91,836 - Total Expenditures 4,317,039 4,339,900 (22,861) 285,748 285,748 - Excess (Deficiency) of Revenues Over Expenditures (4) (33) (29) (42,609) (42,609) - Other Financing Sources (Uses) Transfers in - - - 40,000 40,000 - Transfers out - - - - - - Total Other Financing Sources (Uses) - - - 40,000 40,000 - Net Change in Fund Balance (4) (33) (29) (2,609) (2,609) - Fund Balance - beginning 26,307 26,307 - 44,661 44,661 - Fund Balance - ending $ 26,303 $ 26,274 $ (29) $ 42,052 $ 42,052 $ - 122
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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 77 and 78: 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 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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Page 170 and 171: SCHEDULE 16 continued 520 St. Tamma
Page 172 and 173: SCHEDULE 16 continued 587 Post Empl
Page 174 and 175: SCHEDULE 17 continued 520 St. Tamma
Page 176 and 177: SCHEDULE 17 continued 586 Post Empl
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SCHEDULE 18 continued 520 St. Tamma
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SCHEDULE 18 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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