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

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ST. TAMMANY PARISH, LOUISIANA Debt Service Requirements to Maturity Component Units, Discretely Presented December 31, 2010 SCHEDULE 32 continued Year Ending December 31 Principal Interest Total General Obligation Bonds Fire Protection District No. 7 2011 $ 40,000 $ 15,835 $ 55,835 2012 40,000 14,285 54,285 2013 45,000 12,085 57,085 2014 45,000 9,834 54,834 2015 50,000 7,910 57,910 2016-2020 160,000 10,648 170,648 Fire Protection District No. 11 2011 24,000 7,953 31,953 2012 30,000 6,639 36,639 2013 30,000 5,085 35,085 2014 31,000 3,447 34,447 2015 31,000 1,788 32,788 2016-2020 23,000 980 23,980 Recreation District No. 1 2011 1,015,000 339,291 1,354,291 2012 1,025,000 308,080 1,333,080 2013 1,095,000 275,012 1,370,012 2014 1,145,000 238,967 1,383,967 2015 1,180,000 200,018 1,380,018 2016-2020 3,180,000 566,128 3,746,128 2021-2025 1,705,000 101,032 1,806,032 Recreation District No. 2 2011 60,000 27,400 87,400 2012 65,000 25,262 90,262 2013 65,000 22,453 87,453 2014 70,000 19,267 89,267 2015 70,000 15,568 85,568 2016-2020 245,000 25,112 270,112 Recreation District No. 6 2011 65,000 88,544 153,544 2012 70,000 84,494 154,494 2013 75,000 80,238 155,238 2014 80,000 75,881 155,881 2015 80,000 71,581 151,581 2016-2020 475,000 291,823 766,823 2021-2025 615,000 171,955 786,955 2026-2030 445,000 30,713 475,713 Recreation District No. 14 2011 485,000 364,390 849,390 2012 500,000 346,985 846,985 2013 525,000 328,589 853,589 2014 565,000 309,021 874,021 2015 575,000 287,984 862,984 2016-2020 3,040,000 1,089,610 4,129,610 2021-2025 2,605,000 570,232 3,175,232 2026-2030 1,520,000 103,044 1,623,044 Water District No. 2 2011 30,000 36,269 66,269 2012 30,000 34,514 64,514 2013 30,000 32,853 62,853 2014 35,000 31,149 66,149 2015 35,000 29,378 64,378 2016-2020 200,000 123,208 323,208 2021-2025 255,000 74,756 329,756 2026-2030 190,000 13,615 203,615 217
ST. TAMMANY PARISH, LOUISIANA Debt Service Requirements to Maturity Component Units, Discretely Presented December 31, 2010 SCHEDULE 32 continued Year Ending December 31 Principal Interest Total Certificates of Indebtedness STP Communication Dist. No.1 2011 165,000 2,888 167,888 Fire Protection District No. 1 2011 459,000 36,840 495,840 2012 472,000 24,927 496,927 2013 491,000 12,719 503,719 Fire Protection District No. 2 2011 259,000 89,131 348,131 2012 270,000 80,138 350,138 2013 281,000 70,771 351,771 2014 292,000 61,030 353,030 2015 304,000 50,898 354,898 2016-2020 1,345,000 93,789 1,438,789 Fire Protection District No. 3 2011 128,000 17,217 145,217 2012 133,000 11,955 144,955 2013 138,000 6,473 144,473 2014 39,000 2,767 41,767 2015 40,000 930 40,930 Fire Protection District No. 7 2011 25,000 3,834 28,834 2012 26,000 3,124 29,124 2013 27,000 2,396 29,396 2014 28,000 1,527 29,527 2015 29,000 515 29,515 Fire Protection District No. 8 2011 57,000 10,523 67,523 2012 60,000 8,604 68,604 2013 62,000 6,532 68,532 2014 29,000 6,022 35,022 2015 30,000 3,555 33,555 2016-2020 64,000 2,925 66,925 Fire Protection District No. 9 2011 42,000 840 42,840 Fire Protection District No. 12 2011 100,000 30,100 130,100 2012 100,000 25,850 125,850 2013 105,000 21,600 126,600 2014 115,000 16,875 131,875 2015 120,000 11,702 131,702 2016-2020 120,000 6,000 126,000 Fire Protection District No. 13 2011 59,000 26,145 85,145 2012 88,000 23,058 111,058 2013 92,000 19,278 111,278 2014 97,000 15,309 112,309 2015 101,000 11,151 112,151 2016-2020 215,000 9,135 224,135 Recreation District No. 1 2011 194,000 46,162 240,162 2012 202,000 38,539 240,539 2013 211,000 30,588 241,588 2014 220,000 22,292 242,292 2015 230,000 13,629 243,629 2016-2020 239,000 4,600 243,600 Recreation District No. 4 2011 171,000 12,471 183,471 2012 177,000 6,339 183,339 218
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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
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NON-MAJOR CAPITAL PROJECTS FUNDS (C
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SCHEDULE 14 continued 305 Capital S
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SCHEDULE 14 continued 320 GIS Capit
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SCHEDULE 14 continued 333 Parish Li
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SCHEDULE 15 continued ST. TAMMANY P
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SCHEDULE 15 continued 305 306 307 C
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SCHEDULE 15 continued 324 325 326 D
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INTERNAL SERVICE FUNDS Internal Ser
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161
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SCHEDULE 16 continued 520 St. Tamma
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SCHEDULE 16 continued 587 Post Empl
Page 174 and 175: SCHEDULE 17 continued 520 St. Tamma
Page 176 and 177: SCHEDULE 17 continued 586 Post Empl
Page 178 and 179: SCHEDULE 18 continued 520 St. Tamma
Page 180 and 181: SCHEDULE 18 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 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 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
Page 242 and 243: ST. TAMMANY PARISH, LOUISIANA PRINC
Page 244 and 245: ST. TAMMANY PARISH, LOUISIANA DIREC
Page 246 and 247: ST. TAMMANY PARISH GOVERNMENT, LOUI
Page 248 and 249: ST. TAMMANY PARISH, LOUISIANA RATIO
Page 250 and 251: ST. TAMMANY PARISH GOVERNMENT TABLE
Page 252 and 253: ST. TAMMANY PARISH, GOVERNMENT DEMO
Page 254 and 255: TABLE 18 ST. TAMMANY PARISH, LOUISI
Page 256 and 257: TABLE 19 2006 2005 2004 2003 2002 2
Page 258 and 259: SINGLE AUDIT SECTION 251
Page 260 and 261: LAPORTE SEHRT ROMIG HAND CERTIFlED
Page 262 and 263: LAPORTE SEHRT ROMIG HAND CERTIFIED
Page 264 and 265: ST. TAMMANY PARISH, LOUISIANA SCHED
Page 266 and 267: ST. TAMMANY PARISH, LOUISIANA SCHED
Page 268 and 269: (Accrued) Unearned (Accrued) Unearn
Page 270 and 271: St. Tammany Parish Department of Fi
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