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

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ST. TAMMANY PARISH, LOUISIANA DIRECT AND OVERLAPPING PROPERTY TAX RATES LAST TEN FISCAL YEARS (RATE PER $1,000 OF ASSESSED VALUE, UNAUDITED) TABLE 8 continued 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 Lighting Districts Lighting District No. 1 4.17 4.17 4.17 5.18 5.18 3.85 3.85 5.18 5.18 5.18 Lighting District No. 4 4.07 4.07 4.07 5.28 5.28 4.02 4.02 5.28 5.28 5.28 Lighting District No. 5 3.17 3.17 3.17 2.00 2.00 2.00 3.66 5.09 5.09 5.09 Lighting District No. 6 2.16 2.16 2.16 3.00 3.00 4.22 4.22 5.00 5.00 5.00 Lighting District No. 7 3.01 3.01 3.01 5.29 5.29 4.25 4.25 5.29 5.29 5.29 Lighting District No. 16 2.00 2.00 2.00 - - - - - - - Recreation Districts Recreation District No. 1 12.51 10.01 10.41 11.60 12.10 12.10 12.10 14.50 12.50 12.50 Recreation District No. 2 11.00 11.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 Recreation District No. 4 8.06 8.06 8.06 10.00 10.00 10.00 7.43 10.00 5.00 5.00 Recreation District No. 6 11.00 11.00 11.00 - - - - - - - Recreation District No. 7 3.37 3.37 3.37 4.00 4.00 4.00 4.01 5.00 5.00 5.00 Recreation District No. 11 7.59 7.59 7.59 10.00 10.00 7.41 7.41 10.00 - - Recreation District No. 12 15.50 13.10 13.10 15.50 15.50 15.50 15.50 21.00 21.00 21.00 Recreation District No. 14 8.87 8.87 8.87 9.47 9.47 9.47 9.47 12.47 12.47 12.47 Other Districts Northshore Harbor Center 5.15 5.48 5.48 7.00 7.00 7.00 5.00 5.00 5.00 5.00 Gravity Drainage District No. 5 1.00 1.00 1.00 1.00 3.00 3.80 4.25 5.00 5.00 5.00 Mosquito District No. 2 4.72 4.72 4.72 5.55 5.55 5.55 5.55 6.70 4.20 4.20 Road District No. 5 - - - - - - - - - - Sewerage District No. 6 - - - - - - - - 9.00 9.00 Slidell Hospital District 7.00 7.00 7.00 7.00 7.00 7.00 7.00 - - - Water District No. 2 6.00 6.00 6.00 6.00 6.00 3.25 3.25 6.00 6.00 6.00 Parcel Fees - Other Districts Covington Sewerage Fee - - - - - - - 70.00 70.00 70.00 Drainage District No. 5 Ph I 125.00 125.00 85.00 74.50 74.50 74.50 74.50 74.50 74.50 74.50 Drainage District No. 2 Ph II 18.20 18.20 18.20 18.20 18.20 18.20 18.20 18.20 18.20 8.11 Drainage District No. 4 96.00 96.00 96.00 96.00 96.00 96.00 96.00 96.00 96.00 96.00 Fire Protection District No. 1 39.00 39.00 39.00 39.00 39.00 - - - - - Lighting District No. 9 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 Lighting District No. 10 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 Lighting District No. 11 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 Lighting District No. 14 100.00 100.00 100.00 100.00 100.00 - - - - - Lighting District No. 15 55.00 55.00 55.00 55.00 - - - - - - Sub-drainage No. 1 of DD No. 3 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 Sub-drainage No. 2 of GDD 5 250.00 250.00 250.00 250.00 - - - - - - Sub-drainage No. 3 of GDD 5 200.00 200.00 200.00 - - - - - - - Sub-road District No. 2 of RD 19 - 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 237
ST. TAMMANY PARISH, LOUISIANA PRINCIPAL SALES TAX PAYERS, FOR THE YEAR ENDED DECEMBER 31, 2009 (UNAUDITED) TABLE 9 Justice Center Jail Percentage Percentage Type of Business of Total Total of Total Total Grocery / Discount Retailer 3.85% 3.85% Grocery / Discount Retailer 2.81% 2.81% Grocery / Discount Retailer 2.26% 2.26% Grocery / Discount Retailer 2.12% 2.12% Discount Retailer 1.24% 1.24% Building Materials 1.21% 1.21% Building Materials 0.96% 0.96% Electronics Retailer 0.77% 0.77% Sporting Goods 0.70% 0.70% Building Materials 0.69% 0.69% Total - 10 largest taxpayers 16.39% $ 1,517,437 16.39% $ 1,517,437 Total - All other taxpayers 83.61% $ 7,615,372 83.61% $ 7,615,372 Total - All taxpayers 100.00% $ 9,132,809 100.00% $ 9,132,809 Sales Tax District No. 3 Percentage Type of Business of Total Total Grocery / Discount Retailer 8.49% Grocery / Discount Retailer 3.09% Building Materials 2.40% Grocery / Discount Retailer 2.34% Discount Retailer 2.18% Building Materials 2.00% Electronics Retailer 1.34% Healthcare 1.25% Grocery 1.12% Grocery 1.06% Total - 10 largest taxpayers 25.27% $ 8,375,606 Total - All other taxpayers 74.73% $ 24,766,221 Total - All taxpayers 100.00% $ 33,141,827 Source: St. Tammany Parish Sheriff's office 238
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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
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SCHEDULE 19 continued Sub-Drainage
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SCHEDULE 20 continued Drainage Dist
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SCHEDULE 20 continued Net (Expenses
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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 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 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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