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

STATEMENT J
Fire Protection
District No. 4
(MAJOR COMPONENT UNITS)
Net (Expenses) Revenues and Changes in Net Assets - Component Units
STP Mosquito
Recreation Recreation Abatement
District No. 1 District No. 14 Dist. No. 2
St. Tammany
Parish Library
Non-Major
Component
Units
Total
Component
Units
- - - - - - (13,570,888)
(11,332,573) - - - - - (11,332,573)
- (3,376,915) - - - - (3,376,915)
- - (1,160,286) - - - (1,160,286)
- - - (4,599,593) - - (4,599,593)
- - - - (7,193,745) - (7,193,745)
- - - - - (21,151,916) (21,151,916)
(11,332,573) (3,376,915) (1,160,286) (4,599,593) (7,193,745) (21,151,916) (62,385,916)
11,636,346 4,490,430 1,454,932 7,271,008 - 16,897,164 55,301,541
- - - - - 3,275,921 3,275,921
165,450 - - - - 239,394 702,617
247,516 64,598 14,368 192,933 - 585,614 1,579,718
51,540 19,800 10,527 53,004 14,798 144,405 328,529
- - - - 8,426,437 6,449,959 15,104,775
147,307 84,380 38,458 76,079 7,475 542,420 902,121
- - - - - - 5,775,834
12,248,159 4,659,208 1,518,285 7,593,024 8,448,710 28,134,877 82,971,056
915,586 1,282,293 357,999 2,993,431 1,254,965 6,982,961 20,585,140
18,936,635 16,243,165 3,393,101 19,117,880 12,989,926 51,124,223 141,484,509
$ 19,852,221 $ 17,525,458 $ 3,751,100 $ 22,111,311 $ 14,244,891 $ 58,107,184 $ 162,069,649
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