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

ST. TAMMANY PARISH, LOUISIANA
NET ASSETS BY COMPONENT
LAST EIGHT FISCAL YEARS
(ACCRUAL BASIS OF ACCOUNTING, UNAUDITED)
2010 2009 2008
Governmental activities
Invested in capital assets, net of related debt $ 211,328,735 $ 193,187,928 $ 194,778,813
Restricted 11,005,604 10,879,012 9,983,771
Unrestricted 195,250,463 208,363,387 210,170,021
Total governmental activities net assets 417,584,802 412,430,327 414,932,605
Business-type activities
Invested in capital assets, net of related debt 6,123,203 13,229,962 5,890,940
Restricted 3,703,283 - -
Unrestricted 4,517,415 1,760,833 1,027,523
Total business-type activities net assets 14,343,901 14,990,795 6,918,463
Primary government
Invested in capital assets, net of related debt 217,451,938 206,417,890 200,669,753
Restricted 14,708,887 887
10,879,012 012
9,983,771
Unrestricted 199,767,878 210,124,220 211,197,544
Total primary government net assets $ 431,928,703 $ 427,421,122 $ 421,851,068
Note: For the fiscal years 2003 and 2004, Recreation Districts 6 and 7 and Sub-Drainage
District 1 of Drainage District 3 were included as part of the primary government.
For comparison purposes , these component units are not included as
part of the primary government in this table.
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