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

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TABLE 4 Fiscal Year 2007 2006 2005 2004 2003 2002 2001 $ 78,054,577 $ 87,576,593 $ 68,026,797 $ 54,067,218 $ 49,946,699 $ 45,183,429 $ 41,789,894 7,647,552 8,231,274 6,125,756 6,095,079 5,599,736 4,534,826 3,401,019 5,733,901 64,451,731 144,746,524 9,223,807 9,677,040 7,945,731 4,821,508 6,654,756 6,165,336 3,621,890 2,566,141 2,206,960 1,994,213 2,187,569 2,287,754 2,371,908 1,706,977 1,705,859 1,484,210 1,617,701 1,652,348 13,507,304 6,896,090 4,283,749 2,160,754 2,663,094 3,030,361 4,938,870 113,885,844 175,692,932 228,511,693 75,818,858 71,577,739 64,306,261 58,791,208 18,979,411 13,744,485 11,926,897 11,603,237 13,204,766 5,586,981 5,237,028 16,094,039 77,625,248 151,463,196 11,306,224 10,555,565 10,817,099 8,913,009 28,665,178 16,255,612 15,447,889 15,380,300 16,029,075 21,836,202 21,651,315 1,748,080 1,618,718 1,900,919 1,360,750 1,180,986 - - 4,679,791 2,773,199 2,544,817 2,579,660 2,222,315 3,683,818 2,329,767 1,645,384 379,798 436,791 305,879 386,895 955,311 1,424,260 154,206 28,600 110,400 34,500 141,438 - - 27,315,133 25,600,406 8,024,390 12,406,407 18,437,878 21,148,990 26,589,282 4,532,000 7,753,738 38 8,232,738 38 7,885,996 9,437,897 6,654,6396 639 6,308,138 4,558,426 4,806,594 2,934,343 3,196,742 3,912,420 4,142,988 4,673,030 12,715 678,812 55,373 4,683 74,151 6,504 8,959 108,384,363 151,265,210 203,077,753 66,064,378 75,583,386 74,832,532 77,134,788 5,501,481 24,427,722 25,433,940 9,754,480 (4,005,647) (10,526,271) (18,343,580) - 93,260,000 - - 6,185,000 1,000,000 4,630,000 - 3,016,052 - - 68,963 - - 10,231,219 2,000,000 - - - - - 1,460,000 - - 820,000 260,214 - - - - - - - - - - (40,994,649) - - (6,190,158) - (4,525,000) 77,137,257 35,294,749 34,882,771 28,313,866 24,820,811 26,263,248 36,181,344 (73,166,408) (33,288,613) (33,989,820) (27,664,432) (23,412,689) (26,115,243) (35,111,858) 15,662,068 59,287,539 892,951 1,469,434 1,732,141 1,148,005 1,174,486 $ 21,163,549 $ 83,715,261 $ 26,326,891 $ 11,223,914 $ (2,273,506) $ (9,378,266) $ (17,169,094) 11.2% 10.0% 5.7% 20.7% 23.4% 20.1% 21.7% 231
ST. TAMMANY PARISH, LOUISIANA REVENUES BY SOURCE - GOVERNMENTAL FUNDS LAST 10 YEARS (UNAUDITED) 250,000,000 Other revenues 200,000,000 Fines and forfeitures 150,000,000 100,000,000 Fees, charges, and commissions for services Intergovernmental revenues Licenses and permits 50,000,000 Other Taxes, Penalties and interest - Sales and Use Tax 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 Property Tax EXPENDITURES BY FUNCTION - GOVERNMENTAL FUNDS LAST 10 FISCAL YEARS (UNAUDITED) 250,000,000 200,000,000 Principal Interest and issuance costs Capital Outlay Economic development 150,000,000 100,000,000 Culture and recreation Health and welfare Sanitation Highways and <strong>St</strong>reets Public safety 50,000,000 General government - 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 232
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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
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NON-MAJOR COMPONENT UNITS 175
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SCHEDULE 19 continued Fire Protecti
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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 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 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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