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City of Louisville, Colorado <br />Comprehensive Annual Financial Report <br />For the Year Ended December 31, 2011 <br />Table of Contents <br />(Continued) <br />Page <br />Financial Section: (Continued) <br />Table of Contents for Notes 36 <br />Notes to the Financial Statements 38 <br />Required Supplementary Information <br />Budgetary Comparison Schedule <br />General Fund 62 <br />Conservation Trust — Land Acquisition Fund 63 <br />Notes to the Required Supplemental Information 64 <br />Other Statements and Schedules <br />Combining Balance Sheet — <br />Nonmajor Governmental Funds 68 <br />Combining Statement of Revenues, <br />Expenditures, and Changes in Fund Balances — <br />Nonmajor Governmental Funds 70 <br />Budgetary Comparison Schedule — <br />PEG Fees 72 <br />Budgetary Comparison Schedule — <br />McCaslin Interchange Fund 73 <br />Budgetary Comparison Schedule — <br />Conservation Trust — Lottery Fund 74 <br />Budgetary Comparison Schedule — <br />Impact Fee Fund 75 <br />Budgetary Comparison Schedule — <br />Northwest Parkway Fund 76 <br />