Comprehensive Annual Financial Report - St. Tammany Parish ...
Comprehensive Annual Financial Report - St. Tammany Parish ...
Comprehensive Annual Financial Report - St. Tammany Parish ...
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
SCHEDULE 20<br />
continued<br />
Gravity<br />
Drainage<br />
District<br />
No. 5<br />
Net (Expenses) Revenues and Changes in Net Assets - Component Units<br />
Sub-Drainage<br />
District No. 2<br />
of GDD No. 5<br />
Sub-Drainage<br />
Distric No. 3<br />
of GDD No. 5<br />
Water District<br />
No. 2<br />
Water District<br />
No. 3<br />
Total Non-<br />
Major<br />
Component<br />
Units<br />
- - - - - 17,754<br />
- - - - - (43,244)<br />
(131,874) - - - - (131,874)<br />
- (53,634) - - - (53,634)<br />
- - (16,207) - - (16,207)<br />
- - - (97,035) - (97,035)<br />
- - - - 86,036 86,036<br />
(131,874) (53,634) (16,207) (97,035) 86,036 (238,204)<br />
$ (131,874) $ (53,634) $ (16,207) $ (97,035) $ 86,036 $ (21,151,916)<br />
146,220 108,622 55,307 95,020 - 16,897,164<br />
- - - - - 3,275,921<br />
- - - - - 239,394<br />
- - - - - 585,614<br />
10,820 416 1,049 742 1,665 144,405<br />
- - - - - 6,449,959<br />
16,000 - - 14,600 - 542,420<br />
- - - - - -<br />
173,040 109,038 56,356 110,362 1,665 28,134,877<br />
41,166 55,404 40,149 13,327 87,701 6,982,961<br />
543,496 123,500 44,969 710,097 1,548,814 51,124,223<br />
$ 584,662 $ 178,904 $ 85,118 $ 723,424 $ 1,636,515 $ 58,107,184<br />
187