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

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SCHEDULE 17 continued 520 St. Tammany Parish Slidell Administrative Complex 522 OEP Building 523 Wellness Center 524 Courthouse Annex 525 St. Tammany Parish Hwy 59 Administrative Complex 527 Engineering Building 530 Archive Management $ - $ 148,791 $ - $ 16,732 $ - $ - $ - 442,697 421,174 97,500 75,335 468,627 269,662 134,998 - - - - - - - 442,697 569,965 97,500 92,067 468,627 269,662 134,998 319,173 423,332 69,029 47,382 290,044 153,879 170,617 18,508 25,274 3,940 3,692 19,225 10,826 - 30,642 252,680 23,245 4,500 86,757 31,265 8,643 368,323 701,286 96,214 55,574 396,026 195,970 179,260 74,374 (131,321) 1,286 36,493 72,601 73,692 (44,262) - - - - - - - 10,712 5,745 1,640 1,589 8,804 1,855 5,350 10,712 5,745 1,640 1,589 8,804 1,855 5,350 85,086 (125,576) 2,926 38,082 81,405 75,547 (38,912) - - - - - - - - - - - - - - - - - - - - - 85,086 (125,576) 2,926 38,082 81,405 75,547 (38,912) 1,560,271 4,003,926 854,744 130,666 2,794,471 996,756 401,002 $ 1,645,357 $ 3,878,350 $ 857,670 $ 168,748 $ 2,875,876 $ 1,072,303 $ 362,090 167
ST. TAMMANY PARISH, LOUISIANA Combining Statement of Revenues, Expenses and Changes in Net Assets Internal Service Funds For the Year Ended December 31, 2010 575 Unemployment Compensation 580 Risk Management Insurance 585 Health Insurance Operating Revenues Charges for services Rent $ - $ - $ - Interfund charges 52,307 1,937,417 4,989,785 Other services - 132,138 44,054 Total Operating Revenues 52,307 2,069,555 5,033,839 Operating Expenses Cost of sales and services 44,537 1,527,925 4,440,304 Administration 1,480 59,533 90,020 Depreciation - - - Total Operating Expenses 46,017 1,587,458 4,530,324 Operating Income (Loss) 6,290 482,097 503,515 Non-Operating Revenues (Expenses) Federal and state operating grants - - - Investment earnings 6,461 127,019 8,489 Total Non-Operating Revenues (Expenses) 6,461 127,019 8,489 Income (Loss) Before Contributions and Transfers 12,751 609,116 512,004 Contributions from governmental funds - - - Contributions to governmental funds - - - Transfers out - - - Change in Net Assets 12,751 609,116 512,004 Total Net Assets-beginning 436,002 7,980,042 530,651 Total Net Assets-ending $ 448,753 $ 8,589,158 $ 1,042,655 168
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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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ST. TAMMANY PARISH, LOUISIANA Sched
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NOTES TO REQUIRED SUPPLEMENTARY INF
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SCHEDULE 7 Public Safety Health and
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ST. TAMMANY PARISH, LOUISIANA Combi
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NON-MAJOR SPECIAL REVENUE FUNDS Spe
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NON-MAJOR SPECIAL REVENUE FUNDS (Co
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SCHEDULE 10 continued 020 Environme
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SCHEDULE 10 continued 164 Lighting
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SCHEDULE 10 continued 401 Grants -
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SCHEDULE 10 continued 440 Grants -
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SCHEDULE 11 continued Final Budget
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SCHEDULE 11 continued 166 167 169 L
Page 124 and 125: SCHEDULE 11 continued 174 175 176 L
Page 126 and 127: SCHEDULE 11 continued 402 403 404 G
Page 128 and 129: SCHEDULE 11 continued 416 418 420 G
Page 130 and 131: SCHEDULE 11 continued Final Budget
Page 132 and 133: NON-MAJOR DEBT SERVICE FUNDS Debt S
Page 134 and 135: SCHEDULE 12 237 Justice Complex Deb
Page 136 and 137: SCHEDULE 13 continued 233 234 237 L
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 178 and 179: SCHEDULE 18 continued 520 St. Tamma
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
Page 190 and 191: SCHEDULE 20 continued Drainage Dist
Page 192 and 193: SCHEDULE 20 continued Net (Expenses
Page 194 and 195: SCHEDULE 20 continued Gravity Drain
Page 196 and 197: BUDGETARY COMPARISONS 189
Page 198 and 199: ST. TAMMANY PARISH, LOUISIANA Sched
Page 200 and 201: OTHER SUPPLEMENTARY INFORMATION 193
Page 202 and 203: SCHEDULE 24 ST. TAMMANY PARISH, LOU
Page 204 and 205: SCHEDULE 25 335 TOTAL Sub-Drainage
Page 206 and 207: ST. TAMMANY PARISH, LOUISIANA Sched
Page 208 and 209: ST. TAMMANY PARISH GOVERNMENT Capit
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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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