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

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NON-MAJOR CAPITAL PROJECTS FUNDS Capital Project Funds account for the financial resources used for acquisition or construction of major capital projects. Capital Street Improvements District No. 1 Fund (301) accounts for the portion of the two percent sales tax dedicated to construction of roads within the District. Capital Street Improvements District No. 2 Fund (302) accounts for the portion of the two percent sales tax dedicated to construction of roads within the District. Capital Street Improvements District No. 3 Fund (303) accounts for the portion of the two percent sales tax dedicated to construction of roads within the District. Capital Street Improvements District No. 4 Fund (304) accounts for the portion of the two percent sales tax dedicated to construction of roads within the District. Capital Street Improvements District No. 5 Fund (305) accounts for the portion of the two percent sales tax dedicated to construction of roads within the District. Capital Street Improvements District No. 6 Fund (306) accounts for the portion of the two percent sales tax dedicated to construction of roads within the District. Capital Street Improvements District No. 7 Fund (307) accounts for the portion of the two percent sales tax dedicated to construction of roads within the District. Capital Street Improvements District No. 8 Fund (308) accounts for the portion of the two percent sales tax dedicated to construction of roads within the District. Capital Street Improvements District No. 9 Fund (309) accounts for the portion of the two percent sales tax dedicated to construction of roads within the District. Capital Street Improvements District No. 10 Fund (310) accounts for the portion of the two percent sales tax dedicated to construction of roads within the District. Capital Street Improvements District No. 11 Fund (311) accounts for the portion of the two percent sales tax dedicated to construction of roads within the District. Capital Street Improvements District No. 12 Fund (312) accounts for the portion of the two percent sales tax dedicated to construction of roads within the District. Capital Street Improvements District No. 13 Fund (313) accounts for the portion of the two percent sales tax dedicated to construction of roads within the District. Capital Street Improvements District No. 14 Fund (314) accounts for the portion of the two percent sales tax dedicated to construction of roads within the District. Capital Improvements Drainage Fund (316) accounts for capital drainage projects parish-wide. GIS Capital Fund (320) accounts for funds committed to the development of parish-wide Geographical Information System. 133
NON-MAJOR CAPITAL PROJECTS FUNDS (Continued) Koop Drive Facility Fund (321) accounts for funds committed to capital improvements to the St. Tammany Parish Highway 59 Administrative Complex. Capital Improvements – OEP/911 Fund (322) accounts for funds committed to capital improvements and/or construction of an Emergency Operations Center. Covington Health Unit Fund (323) accounts for funds committed to the construction of the Covington Health Unit. Department of Public Works Capital Fund (324) accounts for funds committed to the construction and improvements on the Parish Public Works Maintenance facilities. Towers Building Capital Fund (325) accounts for funds committed to capital improvements of the St. Tammany Parish Slidell Administrative Complex. Economic Development Foundation (EDF) Capital Fund (326) accounts for funds set aside to promote economic development projects within the Parish in conjunction with the Economic Development Foundation. Buildings – General Fund (327) accounts for funds committed to the construction and improvements of Parish owned buildings. Transportation Administration Fund (330) accounts for funds committed to the improvements of the Tammany Trace not funded by Federal and State Grants. Northshore Paving Project Fund (331) accounts for funds collected under a front foot assessments program in Northshore Subdivision. Tall Timbers Subdivision Fund (332) accounts for funds collected under a front foot assessments program in Tall Timbers Subdivision. Parish Library Capital Fund (333) accounts for funds committed to capital improvements for the St. Tammany Parish Libraries. Jail Construction Fund (334) accounts for funds committed to the construction of the addition to the St. Tammany Parish Jail Facility. Justice Complex Construction Fund (337) accounts for funds committed to the construction of the St. Tammany Parish Justice Center. Coroner Capital Fund (339) account for funds committed to the purchase of land, equipment and other capital assets as well as the construction of a new facility for the St. Tammany Parish Coroner. Animal Services Capital Fund (343) accounts for funds committed to the construction of an Animal Services Facility in St. Tammany Parish. 134
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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 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 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 182 and 183: NON-MAJOR COMPONENT UNITS 175
Page 184 and 185: SCHEDULE 19 continued Fire Protecti
Page 186 and 187: SCHEDULE 19 continued Recreation Di
Page 188 and 189: 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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