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

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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 43
ST. TAMMANY PARISH, LOUISIANA Statement of Activities Component Units, Discretely Presented For the Year Ended December 31, 2010 Component Units Expenses Charges for Services Program Revenues Operating Grants and Contributions Capital Grants and Contributions Fire Protection District No. 1 Fire Protection District No. 1 13,570,888 - - - (13,570,888) Fire Protection District No. 4 12,833,278 1,287,472 - 213,233 - Recreation District No. 1 4,434,204 928,012 129,277 - - Recreation District No. 14 1,496,008 335,722 - - - STP Mosquito Abatement Dist. No. 2 4,599,593 - - - - St. Tammany Parish Library 7,496,234 160,013 142,476 - - Non-Major Component Units 25,266,569 2,949,269 486,056 679,328 - Total 69,696,774 5,660,488 757,809 892,561 (13,570,888) General Revenues Property taxes, special purpose (Ad valorem, parcel fees, etc.) 13,551,661 Telephone service tax - Fire insurance tax 297,773 State revenue sharing (unrestricted) 474,689 Investment earnings 34,455 Grants and contributions not restricted to specific programs 228,379 Other general revenues 6,002 Extraordinary item - CDL forgiveness 5,775,834 Total general revenues and extraordinary items 20,368,793 Change in Net Assets 6,797,905 Net assets - beginning 19,679,579 Net assets - ending $ 26,477,484 The accompanying notes are an integral part of this statement. 44
Page 1 and 2: Comprehensive Annual Financial Repo
Page 4 and 5: ST. TAMMANY PARISH GOVERNMENT COMPR
Page 6: Schedule of Compensation Paid to Co
Page 10 and 11: St. Tammany Parish Department of Fi
Page 12 and 13: months of 2010. This increase was n
Page 15 and 16: ST. TAMMANY PARISH EXECUTIVE BRANCH
Page 17 and 18: ST. TAMMANY PARISH GOVERNMENT PRINC
Page 20 and 21: LAPORTE SEHRT ROMIG HAND CERTIfiED
Page 22 and 23: Management’s Discussion and Analy
Page 24 and 25: The Parish adopts annual appropriat
Page 26 and 27: At the end of the current fiscal ye
Page 28 and 29: Expenses and Program Revenues - Gov
Page 30 and 31: sales tax revenue stabilizes so tha
Page 32 and 33: Additional information on St. Tamma
Page 34: BASIC FINANCIAL STATEMENTS 27
Page 37 and 38: ST. TAMMANY PARISH, LOUISIANA State
Page 39 and 40: ST. TAMMANY PARISH, LOUISIANA Balan
Page 41 and 42: ST. TAMMANY PARISH, LOUISIANA State
Page 43 and 44: ST. TAMMANY PARISH, LOUISIANA Recon
Page 45: STATEMENT G ST. TAMMANY PARISH, LOU
Page 48 and 49: SCHEDULE H (continued) ST. TAMMANY
Page 52: STATEMENT J Fire Protection Distric
Page 55 and 56: ST. TAMMANY PARISH GOVERNMENT Notes
Page 65 and 66: The details of this $2,123,937 diff
Page 89 and 90: ST. TAMMANY PARISH, LOUISIANA Sched
Page 96 and 97: NOTES TO REQUIRED SUPPLEMENTARY INF
Page 98: 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
Page 170 and 171:
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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ST. TAMMANY PARISH, LOUISIANA Sched
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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
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ST. TAMMANY PARISH GOVERNMENT Capit
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ST. TAMMANY PARISH, LOUISIANA Detai
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ST. TAMMANY PARISH, LOUISIANA Debt
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ST. TAMMANY PARISH, LOUISIANA Debt
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STATISTICAL SECTION (UNAUDITED) Thi
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TABLE 1 2007 2006 2005 2004 2003 $
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General Revenues and Other Changes
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TABLE 3 Fiscal Year 2006 2005 2004
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TABLE 4 Fiscal Year 2007 2006 2005
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ST. TAMMANY PARISH, LOUISIANA TAX R
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ST. TAMMANY PARISH, LOUISIANA PRINC
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ST. TAMMANY PARISH, LOUISIANA DIREC
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ST. TAMMANY PARISH GOVERNMENT, LOUI
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ST. TAMMANY PARISH, LOUISIANA RATIO
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ST. TAMMANY PARISH GOVERNMENT TABLE
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ST. TAMMANY PARISH, GOVERNMENT DEMO
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TABLE 18 ST. TAMMANY PARISH, LOUISI
Page 256 and 257:
TABLE 19 2006 2005 2004 2003 2002 2
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SINGLE AUDIT SECTION 251
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LAPORTE SEHRT ROMIG HAND CERTIFlED
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LAPORTE SEHRT ROMIG HAND CERTIFIED
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ST. TAMMANY PARISH, LOUISIANA SCHED
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ST. TAMMANY PARISH, LOUISIANA SCHED
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(Accrued) Unearned (Accrued) Unearn
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St. Tammany Parish Department of Fi
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