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

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ST. TAMMANY PARISH, GOVERNMENT DEMOGRAPHIC STATISTICS (UNAUDITED) TABLE 16 (2) Per Capita (1) Fiscal (3) Personal Personal Unemployment Year Population Income Income Rate 2010 233,740 * $ * 5.8 2009 235,133 10,568,993,217 44,949 5.3 2008 233,475 10,036,623,300 42,988 3.5 2007 230,846 9,973,932,276 43,206 2.9 2006 223,432 8,476,563,216 37,938 3.6 2005 213,633 5,941,347,363 27,811 7.6 2004 210,296 6,958,063,752 33,087 4.0 2003 202,203 6,390,828,018 31,606 4.7 2002 196,283 6,090,857,773 31,031 4.8 2001 193,466 5,849,831,442 30,237 4.4 * Information not available (1) Louisiana Occupational Information System (2) Bureau of Economic Analysis (3) Louisiana Tech. University 245
ST. TAMMANY PARISH, LOUISIANA PRINCIPAL EMPLOYERS CURRENT AND TEN YEARS AGO (UNAUDITED) TABLE 17 2010 2001 Percentage Percentage of Total Parish of Total Parish Employer Employees Rank Employment Employees Rank Employment St. Tammany Parish School Board 5,687 1 4.89% 4,649 1 5.03% St. Tammany Parish Hospital 1,679 2 1.44% 1,063 2 1.15% Wal-Mart 1,125 3 0.97% Slidell Memorial Hospital & Medical Center 1,100 4 0.94% 926 3 1.00% Hornbeck Offshore Services 1,025 5 0.88% Lakeview Regional Medical Center 788 6 0.68% 567 5 0.61% St. Tammany Parish Government 722 7 0.62% 429 7 0.46% St. Tammany Parish Sheriff Office 693 8 0.60% 491 6 Southeast Louisiana Hospital 667 9 0.57% Ochsner Medical Center Slidell - Northshore 622 10 0.53% Northshore Regional Medical Center 545 4 0.59% Gilsbar Inc. 349 8 0.38% City of Slidell 342 9 0.37% Bellsouth Telecommunications 215 10 0.23% Total - 10 largest employers 14,108 13.71% 9,576 10.26% Total - All other employers 88,765 86.29% 83,748 89.74% Total - All employers 102,873 100.00% 93,324 100.00% Source: Book of Lists 2000-2001, New Orleans City Business Book of Lists 2010, New Orleans City Business 246
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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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SCHEDULE 20 continued Gravity Drain
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BUDGETARY COMPARISONS 189
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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 228 and 229: ST. TAMMANY PARISH, LOUISIANA Sched
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 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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