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 />
425 430<br />
Grants - Community Action Agency<br />
Grants - <strong>Tammany</strong> Trace<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 $ - $ - $ - $ - $ - $ -<br />
Sales and use - - - - - -<br />
Licenses and permits - - - - - -<br />
Intergovernmental revenues:<br />
Federal and state grants 4,315,964 4,339,867 23,903 219,106 219,106 -<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 1,071 - (1,071) 24,033 24,033 -<br />
Total Revenues 4,317,035 4,339,867 22,832 243,139 243,139 -<br />
Expenditures<br />
General government:<br />
Judicial - - - - - -<br />
Other - unclassified - - - - - -<br />
Public safety - - - - - -<br />
Highways and streets - - - - - -<br />
Sanitation - - - - - -<br />
Health and welfare 4,317,039 4,339,900 (22,861) - - -<br />
Cultural and recreation - - - 118,860 118,860 -<br />
Economic development - - - - - -<br />
Capital outlay:<br />
Capital assets - - - 75,052 75,052 -<br />
Infrastructure - - - 91,836 91,836 -<br />
Total Expenditures 4,317,039 4,339,900 (22,861) 285,748 285,748 -<br />
Excess (Deficiency) of Revenues Over Expenditures (4) (33) (29) (42,609) (42,609) -<br />
Other Financing Sources (Uses)<br />
Transfers in - - - 40,000 40,000 -<br />
Transfers out - - - - - -<br />
Total Other Financing Sources (Uses) - - - 40,000 40,000 -<br />
Net Change in Fund Balance (4) (33) (29) (2,609) (2,609) -<br />
Fund Balance - beginning 26,307 26,307 - 44,661 44,661 -<br />
Fund Balance - ending $ 26,303 $ 26,274 $ (29) $ 42,052 $ 42,052 $ -<br />
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