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City of Louisville, Colorado <br />Comprehensive Annual Financial Report <br />For the Year Ended December 31, 2012 <br />Table of Contents <br />(Continued) <br /> <br /> <br /> Page <br />Financial Section: (Continued) <br /> <br /> Budgetary Comparison Schedule – <br /> Urban Revitalization District Fund ...................................... … ............................ 81 <br /> <br /> Budgetary Comparison Schedule – <br /> Historic Preservation Fund ................................................. … ............................ 82 <br /> <br /> Budgetary Comparison Schedule – <br /> Library Construction Project Fund ...................................... … ............................ 83 <br /> <br /> Budgetary Comparison Schedule – <br /> Library Debt Service Fund .................................................. … ............................ 84 <br /> <br /> Budgetary Comparison Schedule – <br /> Cemetery Perpetual Care Fund ......................................... … ............................ 85 <br /> <br /> Budgetary Comparison Schedule – <br /> Capital Projects Fund ......................................................... … ............................ 86 <br /> <br /> Budgetary Comparison Schedule – <br /> Water & Wastewater Fund ................................................. … ............................ 88 <br /> <br /> Budgetary Comparison Schedule – <br /> Golf Course Fund ............................................................... … ............................ 89 <br /> <br /> Budgetary Comparison Schedule – <br /> Solid Waste & Recycling Fund ........................................... … ............................ 90 <br /> <br /> Combining Statement of Net Assets – <br /> Internal Service Funds ......................................................... .............................. 92 <br /> <br /> Combining Statement of Revenues, Expenses, <br /> And Changes in Net Assets – Internal Service Funds ......... .............................. 93 <br /> <br /> Combining Statement of Cash Flows – <br /> Internal Service Funds ......................................................... .............................. 94 <br /> <br /> Budgetary Comparison Schedule – <br /> Building Maintenance Fund .................................................. .............................. 95 <br /> <br />10