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

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SCHEDULE 20 continued Net (Expenses) Revenues and Changes in Net Assets - Component Units Recreation District No. 2 Recreation District No. 4 Recreation District No. 6 Recreation District No. 7 Recreation District No. 11 Recreation District No. 12 St. Tammany Parish Coroner Sewerage District No. 1 Sewerage District No. 2 $ - $ - $ - $ - $ - $ - $ - $ - $ - - - - - - - - - - (150,694) - - - - - - - - - (254,974) - - - - - - - - - (198,364) - - - - - - - - - (33,678) - - - - - - - - - (142,449) - - - - - - - - - (274,056) - - - - - - - - - (3,106,805) - - - - - - - - - (194,494) - - - - - - - - - (30) $ (150,694) $ (254,974) $ (198,364) $ (33,678) $ (142,449) $ (274,056) $ (3,106,805) $ (194,494) $ (30) 178,226 299,735 207,383 99,475 207,905 415,809 - - - - - - - - - - - - - - - - - - - - - - - - 3,471 8,519 10,324 138,977 - - 287 273 - 4,182 471 411 69,659 4,921 1,469 - 15,000 - 4,278 - - 6,371,981 - - 48 26,980 820 - 3,156 769 18,456 - - - - - - - - - - - 178,561 341,988 208,203 111,406 220,051 427,313 6,599,073 4,921 1,469 27,867 87,014 9,839 77,728 77,602 153,257 3,492,268 (189,573) 1,439 822,416 794,111 154,180 845,409 433,115 795,015 12,313,393 780,366 186,819 $ 850,283 $ 881,125 $ 164,019 $ 923,137 $ 510,717 $ 948,272 $ 15,805,661 $ 590,793 $ 188,258 185
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 Sewerage District No. 4 Sub-Drainage District No. 1 of 3 Sewerage District No. 4 137,871 155,625 - - 17,754 - Sub-Drainage District No. 1 of 3 43,244 - - - - (43,244) Gravity Drainage District No. 5 131,874 - - - - - Sub-Drainage District No. 2 of GDD No. 5 53,634 - - - - - Sub-Drainage District No. 3 of GDD No. 5 16,207 - - - - - Water District No. 2 780,235 683,200 - - - - Water District No. 3 134,930 220,966 - - - - Page Subtotal 1,297,995 1,059,791 - - 17,754 (43,244) Total Non-major component units $ 25,266,569 $ 2,949,269 $ 486,056 $ 679,328 $ 17,754 $ (43,244) General Revenues Property taxes, special purpose (Ad valorem, parcel fees, etc.) - 83,220 Telephone service tax - - Fire insurance tax - - State revenue sharing (unrestricted) - - Investment earnings 667 6,397 Grants and contributions not restricted to specific programs - - Other general revenues - - Extraordinary items - consolidation - - Total general revenues and extraordinary items 667 89,617 Change in Net Assets 18,421 46,373 Net assets - beginning (141,952) 712,535 Net assets - ending $ (123,531) $ 758,908 186
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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
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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 190 and 191: SCHEDULE 20 continued Drainage Dist
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
Page 240 and 241: 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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