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

STATEMENT I
Recreation
District No. 14
STP Mosquito
Abatement
Dist. No. 2
St. Tammany
Parish Library
Total
Non-Major
Component
Units
Total
Component
Units
$ 2,989,044 $ 401,867 $ 2,358,374 $ 16,693,600 $ 32,788,579
- 7,397,449 2,249,743 3,447,642 20,327,700
1,424,195 7,048,898 57,190 17,688,218 56,885,197
- - 8,141,092 5,026,882 13,167,974
- 1,535,303 - 15,205 1,557,477
14,856 65,953 - 119,872 525,291
152,158 - - 180,100 837,159
- - - 247,310 247,310
8,494 - 1,981 60,954 77,108
5,523,018 - 473,285 7,844,694 14,981,526
4,153,993 6,011,175 1,585,707 24,061,255 66,630,350
14,265,758 22,460,645 14,867,372 75,385,732 208,025,671
578,195 279,155 330,615 1,550,222 4,120,879
- - - 104,287 104,287
- - 6,433 75,255 81,688
- - - 80,555 90,555
- - - 9,628 80,659
121,463 - - 238,996 684,628
485,000 - - 2,274,207 5,210,558
9,330,000 70,179 285,433 12,945,398 35,582,768
10,514,658 349,334 622,481 17,278,548 45,956,022
1,750,419 6,011,175 2,058,992 17,811,551 47,982,886
- - - 15,251 596,020
832,499 - - 1,643,453 5,033,144
- - - 574,760 1,373,539
1,168,182 16,100,136 12,185,899 38,062,169 107,084,060
$ 3,751,100 $ 22,111,311 $ 14,244,891 $ 58,107,184 $ 162,069,649
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