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

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