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

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TABLE 19 2006 2005 2004 2003 2002 2001 119 80 106 84 81 85 226 124 145 170 140 116 7 7 11 5 36 41 320 219 274 130 252 176 116 74 57 73 29 56 2,238 2,255 2,920 2,457 2,060 1,912 497 373 308 376 447 356 558 561 454 446 299 376 1,361 1,166 1,443 1,551 1,324 1,152 61 92 182 225 114 99 $ 3,507,238 $ 5,079,300 $ 8,159,789 $ 7,845,226 $ 5,914,083 $ 3,806,227 387 689 660 807 633 656 394 471 635 606 579 566 32 25 47 41 8 18 2,133 1,768 1,797 1,167 Note A Note A 2,215 1,900 2,100 1,407 Note A Note A 190 260 390 Note B Note A Note A 5,436 5,670 5,953 5,184 Note B Note B 1,998 2,153 4,328 5,044 4,895 4,192 191,264 164,145 175,034 180,970 175,034 Note C Note D Note D Note D Note D Note D Note D 249
ST. TAMMANY PARISH, LOUISIANA GOVERNMENTAL CAPITAL ASSET STATISTICS BY FUNCTION LAST TEN FISCAL YEARS (UNAUDITED) TABLE 20 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 General Government Legislative Vehicles 2 2 2 2 2 2 2 1 1 1 Executive Vehicles 9 8 8 10 14 7 7 6 5 5 <strong>Financial</strong> Administration Vehicles 1 1 1 1 5 1 1 1 1 1 Other-Unclassified Vehicles 22 22 25 26 27 27 25 21 20 13 Tractors 3 0 0 0 0 0 0 0 0 0 Trailers 4 4 4 6 0 0 0 0 0 0 Generators 1 1 1 1 0 3 3 2 2 0 Public Safety Vehicles 29 29 25 23 27 21 16 16 15 17 Trailers 5 5 4 6 6 0 0 0 0 0 Generators 6 6 2 2 2 0 0 0 0 0 Highways and <strong>St</strong>reets Vehicles 111 111 114 89 86 97 75 76 77 65 Dump Trucks 70 68 68 64 55 54 50 50 48 50 Motorgraders 11 11 11 11 11 11 11 12 12 12 Grade-alls 0 0 0 0 0 0 0 1 1 1 Tractors 66 60 60 58 55 57 53 55 54 49 Dozers 3 3 3 2 3 3 3 3 3 3 Excavators 57 57 57 57 53 53 50 55 49 46 Trailers 62 61 56 59 31 33 31 24 46 43 Generators 19 19 19 18 15 10 5 5 5 5 Sanitation Vehicles 10 16 20 14 10 7 7 7 7 6 Excavators 1 2 2 2 0 0 0 0 0 0 Trailers 5 5 4 2 0 0 0 0 0 0 Health and Welfare Vehicles 16 16 13 14 13 14 11 11 10 10 Trailers 12 12 11 7 0 0 0 0 0 0 Culture and Recreation Vehicles 17 17 22 16 8 14 21 14 11 8 Dump Trucks 1 1 1 1 0 0 0 0 0 0 Tractors 5 5 3 3 3 0 0 0 0 0 Excavators 1 0 0 0 0 0 0 0 0 0 Trailers 5 5 5 8 1 0 0 0 0 0 250
Page 1 and 2:
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
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SCHEDULE 24 ST. TAMMANY PARISH, LOU
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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 252 and 253: ST. TAMMANY PARISH, GOVERNMENT DEMO
Page 254 and 255: TABLE 18 ST. TAMMANY PARISH, LOUISI
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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Comprehensive Annual Financial Report - St. Tammany Parish ...

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