2011 - Division of Administration - Louisiana

State of LouisianaREVENUE BOND COVERAGELAST TEN FISCAL YEARS(EXPRESSED IN THOUSANDS EXCEPT COVERAGE RATIO)FISCALYEAR DIRECT AVAILABLE ANNUALENDED GROSS OPERATING FOR DEBT DEBT COVERAGEJUNE 30 REVENUE EXPENSES SERVICE PRINCIPAL INTEREST SERVICE RATIOPRIMARY GOVERNMENT:PUBLIC FACILITIES BONDS:Louisiana Correctional Facilities Corporation 2011 $ 880 $ 2,315 $ (1,435) $ 1,630 $ 879 $ 2,509 (0.57)2010 931 564 367 1,565 943 2,508 0.152009 1,151 144 1,007 1,570 1,092 2,662 0.382008 1,055 58 997 5,335 1,055 6,390 0.162007 1,081 147 934 5,075 857 5,932 0.162006 1,271 161 1,110 4,840 1,097 5,937 0.192005 1,474 34 1,440 4,610 1,326 5,936 0.242004 3,413 904 2,509 4,410 1,526 5,936 0.422003 9,967 133 9,834 38,705 2,524 41,229 0.242002 5,766 53 5,713 15,290 2,304 17,594 0.32Office Facilities Corporation 2011 $ 36,012 $ 25,003 $ 11,009 $ 17,955 $ 11,853 $ 29,808 0.372010 35,008 23,852 11,156 20,005 9,742 29,747 0.372009 40,644 22,663 17,981 18,055 14,767 32,822 0.552008 43,627 22,091 21,536 17,310 15,515 32,825 0.662007 43,997 20,975 23,022 16,580 16,242 32,822 0.702006 32,529 13,411 19,118 11,680 16,854 28,534 0.672005 33,618 15,555 18,063 11,160 17,364 28,524 0.632004 30,975 21,433 9,542 10,700 15,415 26,115 0.372003 22,844 11,952 10,892 6,775 13,001 19,776 0.552002 19,592 7,267 12,325 6,500 14,360 20,860 0.59COMPONENT UNITS:HOUSING LOAN BONDS:Louisiana Housing Finance Authority 2011 $ 43,771 $ 13,205 $ 30,566 $ 7,445 $ 1,161 $ 8,606 3.552010 33,522 13,155 20,367 2,145 1,280 3,425 5.952009 23,462 14,236 9,226 6,572 2,924 9,496 0.972008 17,807 12,284 5,523 12,390 4,055 16,445 0.342007 21,931 10,405 11,526 21,140 2,795 23,935 0.482006 18,716 12,599 6,117 39,965965 2,843 42,808 014 0.142005 14,398 7,494 6,904 4,005 4,299 8,304 0.832004 11,956 7,967 3,989 1,625 604 2,229 1.792003 13,630 6,445 7,185 465 569 1,034 6.95INFRASTRUCTURE BONDS:Greater Baton Rouge Port Commission * 2011 $ -- $ -- $ -- $ -- $ -- $ -- --2010 -- -- -- -- -- -- --2009 -- -- -- -- -- -- --2008 -- -- -- -- -- -- --2007 -- -- -- -- -- -- --2006 -- -- -- -- -- -- --2005 4,980 4,919 61 320 433 753 0.082004 4,827 4,025 802 300 455 755 1.062003 5,280 3,850 1,430 285 477 762 1.882002 6,391 4,136 2,255 270 499 769 2.93Greater New Orleans Expressway Commission 2011 $ 25,530 $ 14,980 $ 10,550 $ 1,130 $ 2,618 $ 3,748 2.812010 22,662 15,430 7,232 1,955 2,785 4,740 1.532009 23,444 16,622 6,822 1,905 2,848 4,753 1.442008 23,771 14,028 9,743 1,835 2,886 4,721 2.062007 20,402 15,235 5,167 1,760 2,981 4,741 1.092006 14,276 10,925 3,351 1,750 3,013 4,763 0.702005 16,090 11,024 5,066 1,230 1,961 3,191 1.592004 15,934 8,935 6,999 650 3,709 4,359 1.612003 15,130 8,275 6,855 5,795 3,867 9,662 0.712002 17,314 8,051 9,263 -- 4,014 4,014 2.31* Greater Baton Rouge Port Commission reclassified the bonds payable as notes payable in fiscal year 2005-2006.Source: Office of Statewide Reporting and Accounting Policy- 172 -