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

STATEMENT C
037
Justice Complex
039
St. Tammany
Parish Coroner
300
Capital Street
Improvements -
General
319
Disaster Relief
Total
Non-Major
Governmental
Funds
TOTAL
GOVERNMENTAL
FUNDS
$ 1,251,629 $ 1,043 $ 9,616,351 $ 2,251,302 $ 35,069,770 $
52,951,794
3,428,284 2,398 26,873,683 6,103,495 64,011,524 113,426,333
- 5,083,200 - - 10,236,966 27,291,083
1,719,603 - - - 288,505 9,850,534
23,417 92,716 205,466 7,633,394 7,437,668 17,673,244
- - - - - 95,853
- - - - 17,856 17,895
2,132 - - - 2,394 11,501
- - - - 9,715,716 9,715,716
$ 6,425,065 $ 5,179,357 $ 36,695,500 $ 15,988,191 $ 126,780,399 $ 231,033,953
$ 248,102 $ 169,101 $ 1,507,370 $ 6,108,200 $ 9,688,808 $
22,766,881
- - - - 1,043,386 1,043,386
- 4,969,522 - - - 13,110,614
- - - 121, 936
2, 263 , 296
2, 550 , 625
- 40,734 - - 1,125,728 3,804,015
248,102 5,179,357 1,507,370 6,230,136 14,121,218 43,275,521
2,132 - - - 2,394 11,501
- - 5,239,109 9,301,017 4,736,729 19,276,855
- - - - 6,419,484 6,419,484
- - - - 4,586,120 4,586,120
- - - - - 5,996,774
6,174,831 - - - 17,632,324 41,779,509
- - 29,949,021 457,038 79,282,130 109,688,189
6,176,963 - 35,188,130 9,758,055 112,659,181 187,758,432
$ 6,425,065 $ 5,179,357 $ 36,695,500 $ 15,988,191 $ 126,780,399
Amounts reported for governmental activities in the statement of net assets are different because:
Capital assets used in governmental activities are not financial resources and, therefore are not reported in the
funds. 320,645,356
Internal service funds are used by management to charge the various administration costs, property management,
risk management, unemployment compensation, and health insurance to individual funds. The assets and
liabilities of the internal service funds are included in governmental activities in the Statement of Net Assets. 34,617,037
Long-term liabilities, including bonds payable, are not due and payable in the current period and therefore are
not reported in the funds. (125,436,023)
$ 417,584,802
33