Finance Committee Agenda and Packet 2013 06 17

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City of Louisville, Colorado Comprehensive Annual Financial Report For the Year Ended December 31, 2012 Table of Contents (Continued) Page Financial Section: (Continued) Budgetary Comparison Schedule – Technology Management Fund ............................................ .............................. 96 Budgetary Comparison Schedule – Fleet Management Fund ...................................................... .............................. 97 Statistical Section: Schedule Page Financial Trends ...................................................................... 1-4 .......................... 101 Revenue Capacity .................................................................. 5-12 ......................... 106 Debt Capacity ........................................................................ 13-16 ........................ 114 Demographics ....................................................................... 17-19 ........................ 118 Operating Information .......................................................... 20-21 ........................ 121 Compliance Section: Single Audit Reports: Report on Internal Control over Financial Reporting and on Compliance and other Matters Based on an Audit of Financial Statements Performed in Accordance with Governmental Auditing Standards .............................. 123 Report on Compliance for its Major Program and Report on Internal Control Over Compliance Required by OMB Circular A-133 .................................. 125 Schedule of Expenditures of Federal Awards ............................................. 127 Notes to the Schedule of Expenditures of Federal Awards ......................... 128 Schedule of Findings and Questioned Costs .............................................. 129 Summary Schedule of Prior Year Findings ................................................. 131 11