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

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SCHEDULE 19 continued Fire Protection District No. 3 Fire Protection District No. 5 Fire Protection District No. 6 Fire Protection District No. 7 Fire Protection District No. 8 Fire Protection District No. 9 Fire Protection District No. 11 $ 57,334 $ 141,992 $ 533,928 $ 381,345 $ 10,148 $ 14,616 $ 52,996 - - - - 109,732 - - 1,527,300 770,925 410,094 748,274 984,070 646,627 733,250 - - - - - - - - - - - - - - 33,967 - 28,251 - - - - - - - - - - - - - - - - - - - - - - - - - 287,350 40,577 52,277 28,400 52,608 82,748 69,787 1,264,211 1,052,111 778,900 1,332,941 717,901 1,011,943 1,430,893 3,170,162 2,005,605 1,803,450 2,490,960 1,874,459 1,755,934 2,286,926 7,586 32,635 30,352 19,057 21,538 41,486 68,743 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6,599 19,423 - 6,909 14,704 - - 202,000 41,050 - 65,000 57,000 42,000 124,533 350,000 271,280 - 450,000 336,190 - 795,306 566,185 364,388 30,352 540,966 429,432 83,486 988,582 1,073,561 780,358 831,177 846,341 468,509 1,052,691 580,842 - - - 1 - - - - - - 471,467 70,192 - - - - - - - - - 1,530,416 860,859 941,921 632,185 906,326 619,757 717,502 $ 2,603,977 $ 1,641,217 $ 1,773,098 $ 1,949,994 $ 1,445,027 $ 1,672,448 $ 1,298,344 177
ST. TAMMANY PARISH, LOUISIANA Combining <strong>St</strong>atement of Net Assets Non-Major Component Units, Discretely Presented December 31, 2010 ASSETS Fire Protection District No. 12 Fire Protection District No. 13 Recreation District No. 2 (Component Units) Recreation District No. 4 Cash and cash equivalents $ 1,718,277 $ 295,086 $ 284,153 $ 44,933 Investments - - 94,639 - Receivables, net of allowances for uncollectibles 5,089,849 1,409,396 179,486 - Due from primary government/component units - - - - Inventory - - - - Prepaid items 4,906 30,455 - 467 Deferred charges - - 8,972 - Restricted assets - - - - Other assets 1,250 - - - Capital assets Land, improvements, and construction in progress 166,990 795,493 100,034 - Other capital assets, net of depreciation 2,067,873 907,224 768,165 1,202,201 TOTAL ASSETS 9,049,145 3,437,654 1,435,449 1,247,601 LIABILITIES Accounts, salaries, and other payables 493,923 52,583 10,166 18,476 Payable from restricted assets - - - - Due to primary governement/component units - - - - Unearned revenue - - - - Other liabilities - - - - Interest payable 95,410 - - - Long-term liabilities: Due within one year 144,073 82,776 70,000 171,000 Due after one year 1,029,302 593,000 505,000 177,000 TOTAL LIABILITIES 1,762,708 728,359 585,166 366,476 NET ASSETS Invested in capital assets, net of related debt 868,828 1,026,941 293,199 854,201 Restricted for: Capital projects - - 15,250 - Debt service - - 418,814 - Other purposes - - - - Unrestricted 6,417,609 1,682,354 123,020 26,924 TOTAL NET ASSETS $ 7,286,437 $ 2,709,295 $ 850,283 $ 881,125 178
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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
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SCHEDULE 11 continued 174 175 176 L
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SCHEDULE 11 continued 402 403 404 G
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SCHEDULE 11 continued 416 418 420 G
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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 160 and 161: SCHEDULE 15 continued Final Budget
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 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 208 and 209: ST. TAMMANY PARISH GOVERNMENT Capit
Page 222 and 223: ST. TAMMANY PARISH, LOUISIANA Detai
Page 224 and 225: ST. TAMMANY PARISH, LOUISIANA Debt
Page 226 and 227: ST. TAMMANY PARISH, LOUISIANA Debt
Page 230 and 231: STATISTICAL SECTION (UNAUDITED) Thi
Page 232 and 233: 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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