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

ST. TAMMANY PARISH, LOUISIANA
Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual
St. Tammany Parish Coroner Fund (039)
For the Year Ended December 31, 2010
SCHEDULE 6
Original
Budget
Final Budget
Actual
Amounts
Budgetary
Basis
Variance with
Final Budget-
Positive
(Negative)
Actual
Amounts
GAAP Basis
Actual
Budgetary
Basis to
GAAP
Differences
Over (Under)
Revenues $ 5,124,786 $ 5,397,924 $ 5,397,924 $ - $ 5,397,924 $
-
Expenditures 5,124,786 10,101,131 10,101,131 - 9,076,156 1,024,975
Excess (Deficiency) of Revenues Over Expenditures - (4,703,207) (4,703,207) - (3,678,232) 1,024,975
Other Financing Sources (Uses)
Transfers out - - - - (1,024,975) (1,024,975)
Net Change in Fund Balance - (4,703,207) (4,703,207) - (4,703,207) -
Fund Balance - beginning 4,703,207 4,703,207 4,703,207 - 4,703,207 -
Fund Balance - ending $ 4,703,207 $ - $ - $ - $ - $
-
87