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

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ST. TAMMANY PARISH, LOUISIANA Schedule of Compensation Paid to Council Members For the Year Ended December 31, 2010 SCHEDULE 33 Name District Amount Marty Dean District 1 $ 26,400 Gary Cooper District 2 26,400 James A. Thompson District 3 26,400 R. Reid Falconer District 4 26,400 Marty Gould District 5 26,400 Rebecca Crawford-Howell District 6 26,400 Al Hamauei District 7 26,400 Chris Canulette District 8 26,400 E.L. Bellisario District 9 26,400 Henry Billiot District 10 26,400 Steve Stefancik District 11 26,400 Jerry Binder District 12 26,400 Richard Artigue District 13 26,400 Ken Burkhalter District 14 26,400 Total $ 369,600 NOTE: This schedule of compensation paid to member of the St. Tammany Parish Council was prepared in compliance with House Concurrent Resolution 54 of the 1979 Session of the Louisiana Legislature. 221
ST. TAMMANY PARISH, LOUISIANA Schedule of Insurance Coverage - Primary Government In Effect as of December 31, 2010 SCHEDULE 34 Policy Number Insurer Expires Type of Coverage RMP2092120789 CNA Insurance January 1, 2011 Building and Personal Property MAX2XP0046699 Max Specialty Insurance Company January 1, 2011 Property Excess Policy #1 - Windstorm and Hail NHD365380 RSUI Indemnity Company January 1, 2011 Property Excess Policy #2-A - Windstorm only ECF749798-10 Axis Surplus January 1, 2011 Property Excess Policy #2-B - Windstorm only GPO6301021 St. Paul Travelers Companies, Inc. January 1, 2011 Auto Property Damage - (Dump Trucks and Specialty) Auto Liability Public Entity Management Liability General Liability Employee Benefits Liability Employment Practices Liability Umbrella Excess Liability Excess Errors and Ommisions - Employee Benefit Plans Administration Liability Terrorism Risk Healthcare Facility Medical Professional Liability 105204522 Travelers Casualty & Surety Co. January 1, 2012 Crime Coverage QT-660-8487L894-TIL-10 Travelers Property & Casualty Co. January 1, 2011 Inland Marine - Contractor's Equipment AAPN00989113007 Ace USA October 22, 2011 Airport Liability - Abita Airport 69445185 CNA/Western Surety Company December 11, 2011 Public Official Bond for Kevin Davis 15349795N01 Western Surety Company August 25, 2014 Notary Bond & E&O for Theresa Ford BAJ-BME1-473K7004-TIL-10 Travelers Property & Casualty Co. January 1, 2011 Boiler and Machinery I-660-511X8052-TIL-10 Travelers Property & Casualty Co. January 16, 2011 Commercial Inland Marine Data Processing Equipment and Media I-660-701X3041-TCT-10 Travelers Indemnity Co. of Connecticut February 15, 2011 Commercial Inland Marine (GAC camara equipment) SP-2U39-LA Safety National Casualty Corporation January 1, 2011 Excess Workers' Compensation & Employer's Liability MEL0109 Underwriters at Lloyd's January 25, 2011 Maritime Employer's Liability P-630-528D7917-TIL-10 Travelers Property & Casualty Co. January 15, 2011 Property Coverage - Justice Center and Community Wellness Center RCPLE000325-02 National Environmental Coverage September 12, 2011 Pollution Coverage - Weatherization (CAA) 17 251006569006 Fidelity National Insurance Company January 1, 2011 Flood Insurance - 21454 Koop Dr. 17 251006568906 Fidelity National Insurance Company January 1, 2011 Flood Insurance - 842 Gerard St. 17 251006568606 Fidelity National Insurance Company January 1, 2011 Flood Insurance - 34783 Grantham College Rd 17 251006568706 Fidelity National Insurance Company January 1, 2011 Flood Insurance - 21490 Koop Dr. 17 251006568806 Fidelity National Insurance Company January 1, 2011 Flood Insurance - 555 Robert Rd. 17 251006757606 Fidelity National Insurance Company January 1, 2011 Flood Insurance - 510 E. Boston St. 17 115057819800 Fidelity National Insurance Company October 2, 2011 Flood Insurance - 520 Old Spanish Trail 17 115029775200 Fidelity National Insurance Company April 13, 2011 Flood Insurance - 701 N. Columbia St. 17 115053934100 Fidelity National Insurance Company August 13, 2011 Flood Insurance - 31078 Hwy 36, Bldg A 17 115053934200 Fidelity National Insurance Company August 13, 2011 Flood Insurance - 31078 Hwy 36, Bldg B Note: For calendar year 2011, St. Tammany Parish has obtained insurance coverage similar to that provided by the above listed policies. 222
Page 1 and 2:
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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SCHEDULE 16 continued 520 St. Tamma
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SCHEDULE 16 continued 587 Post Empl
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SCHEDULE 17 continued 520 St. Tamma
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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 206 and 207: ST. TAMMANY PARISH, LOUISIANA Sched
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
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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