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

General Revenues and Other Changes in Net Assets
Governmental activities:
Taxes:
Property taxes, general $ 4,038,196 $ 3,682,007 $ 3,707 ,978 $ 3 ,216,386 $ 3,001,604 $ 2,011,590 $ 2,084,859 $ 1,908,726
Property taxes, specific purpose 23,059,388 21,190,881 21,226,464 9,803,727 9,165,116 6,758,452 3,709,342 3,415,897
Sales and use taxes 51,699,305 52,024,479 57,982,445 62,128,901 72,215,099 56,727,024 45,522,660 41,962,140
Franchise taxes 1,612,113 1,629,828 1,644,599 1,621,620 1,461,082 1,291,202 1,473,257 1,417,015
Timber severence tax 58,279 220,454 180,629 107,553 466,318 272,604 164,919 200,112
Mineral severence tax 20,549 119,325 18,155 15,080 17,446 13,698 21,717 27,393
Alcohol tax 67,277 80,528 70,919 71,849 84,826 75,291 58,207 69,173
Cigarette paper tax 21,394 15,894 16,912 16,684 16,926 - - -
Gaming revenues tax 254,583 280,352 295,276 330,646 413,640 354,758 389,455 386,795
State revenue sharing 292,125 272,060 317,941 317,927 301,372 248,712 249,733 256,673
Federal payment in lieu of Ad valorem 70,434 101,717 131,104 134,994 145,855 128,710 122,417 127,368
Investment earnings 2,759,197 4,160,584 9,517,057 10,586,969 6,710,370 1,910,004 1,395,618 1,242,379
Sale of revocated property/easements 33,000 30,000 80,800 101,695 13,400 65,500 136,000 337,904
GNOE excess revenue 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
Lawsuit settlements - - - - - - - 351,482
Loss on sale of capital assets - - - - - - - (228,343)
Other general revenues - 276,469 7,250 32,865 - - - -
Extraordinary item- Insurance recovery - - 794,956 - 868,913 375,473 - -
Transfers 137,428 (6,885,928) 303,022 335,650 328,390 320,570 312,190 111,710
Total governmental activities 84,173,268 77,248,650 96,345,507 88,872,546 95,260,357 70,603,588 55,690,374 51,636,424
Business-type activities:
Investment earnings 50,337 19,876 41,251 27,456 19,925 5,656 3,184 1,168
Transfers (137,428) 6,885,928 (303,022) (335,650) (328,390) (320,570) (312,190) (111,710)
Total business-type activities (87,091) 6,905,804 (261,771) (308,194) (308,465) (314,914) (309,006) (110,542)
Total primary government $ 84,086,177 $ 84,154,454 454
$ 96,083 ,736 $
88 ,564,352 $
94,951,892 951 $ 70,288,674 $ 55,381,368 368
$
51,525,882 525 Change in Net Assets
Governmental activities $ 5,154,475 $ (2,502,277 ) $ 38,234 ,202 $ 38 ,909,970 $ 54,627,738 $ 37,766,880 $ 24,209,376 $ 19,625,786
Business-type activities (646,894) 8,072,332 162,818 (181,488) 1,852,967 153,870 33,202 304,020
Total primary government $ 4,507,581 $ 5,570,055 $ 38,397 ,020 $ 38 ,728,482 $ 56,480,705 $ 37,920,750 $ 24,242,578 $ 19,929,806
* St.Tammany Parish Government implemented GASB 34 in fiscal year 2003
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