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

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SCHEDULE 20 continued Drainage District No. 4 Net (Expenses) Revenues and Changes in Net Assets - Component Units Fire Fire Fire Fire Fire Protection Protection Protection Protection Protection District District District District District No. 2 No. 3 No. 5 No. 6 No. 7 Fire Protection District No. 8 Fire Protection District No. 9 Fire Protection District No. 11 $ - $ - $ - $ - $ - $ - $ - $ - $ - - - - - - - - - - 451,777 - - - - - - - - - (2,243,307) - - - - - - - - - (1,329,626) - - - - - - - - - (565,919) - - - - - - - - - (233,430) - - - - - - - - - (560,314) - - - - - - - - - (743,843) - - - - - - - - - (728,652) - - - - - - - - - (716,813) $ 451,777 $ (2,243,307) $ (1,329,626) $ (565,919) $ (233,430) $ (560,314) $ (743,843) $ (728,652) $ (716,813) 121,578 2,516,253 1,466,618 759,426 383,190 727,047 950,877 661,723 653,458 - - - - - - - - - - 31,561 29,583 18,988 14,197 20,386 18,537 16,115 20,433 - 48,899 52,584 29,490 18,506 20,816 55,745 27,504 41,141 1,733 6,679 1,174 - 1,716 1,220 916 740 767 - - - - 4,500 - - - 50,000 208 38,600 20,631 5,453 691 18,928 5,286 7,337 11,204 - - - - - - - - - 123,519 2,641,992 1,570,590 813,357 422,800 788,397 1,031,361 713,419 777,003 575,296 398,685 240,964 247,438 189,370 228,083 287,518 (15,233) 60,190 375,528 3,641,532 2,363,013 1,393,779 1,583,728 1,721,911 1,157,509 1,687,681 1,238,154 $ 950,824 $ 4,040,217 $ 2,603,977 $ 1,641,217 $ 1,773,098 $ 1,949,994 $ 1,445,027 $ 1,672,448 $ 1,298,344 183
ST. TAMMANY PARISH, LOUISIANA Combining Statement of Activities Non-Major Component Units, Discretely Presented For the Year Ended December 31, 2010 Component Units Expenses Charges for Services Program Revenues Operating Grants and Contributions Capital Grants and Contributions Fire Protection District No. 12 Fire Protection District No. 13 Fire Protection District No. 12 $ 6,235,615 $ 664,521 $ - $ - $ (5,571,094) $ - Fire Protection District No. 13 964,503 - - - - (964,503) Recreation District No. 2 223,535 72,841 - - - - Recreation District No. 4 280,792 25,818 - - - - Recreation District No. 6 326,628 128,264 - - - - Recreation District No. 7 76,393 42,715 - - - - Recreation District No. 11 270,004 127,555 - - - - Recreation District No. 12 394,851 120,795 - - - - St. Tammany Parish Coroner 3,558,420 253,709 197,906 - - - Sewerage District No. 1 282,508 88,014 - - - - Sewerage District No. 2 30,569 30,539 - - - - Page Subtotal $ 12,643,818 $ 1,554,771 $ 197,906 $ - $ (5,571,094) $ (964,503) General Revenues Property taxes, special purpose (Ad valorem, parcel fees, etc.) 5,349,814 1,385,630 Telephone service tax - - Fire insurance tax 60,833 8,761 State revenue sharing (unrestricted) 102,002 27,636 Investment earnings 11,004 7,858 Grants and contributions not restricted to specific programs - 4,200 Other general revenues 260,209 52,204 Extraordinary item - consolidation - - Total general revenues and extraordinary items 5,783,862 1,486,289 Change in Net Assets 212,768 521,786 Net assets - beginning 7,073,669 2,187,509 Net assets - ending $ 7,286,437 $ 2,709,295 184
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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 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
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SCHEDULE 12 237 Justice Complex Deb
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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 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 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 $
Page 234 and 235: General Revenues and Other Changes
Page 236 and 237: TABLE 3 Fiscal Year 2006 2005 2004
Page 238 and 239: 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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