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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 /> <br />Financial Section: (Continued) <br /> <br /> Table of Contents for Notes ................................................................................ 38 <br /> <br /> Notes to the Financial Statements ..................................................................... 40 <br /> <br /> Required Supplementary Information <br /> <br /> Budgetary Comparison Schedule <br /> General Fund ...................................................................................................... 66 <br /> <br /> Conservation Trust – Land Acquisition Fund ...................................................... 67 <br /> <br /> Notes to the Required Supplemental Information ............................................... 68 <br /> <br /> Other Statements and Schedules <br /> <br /> Combining Balance Sheet – <br /> Nonmajor Governmental Funds .........................................…. ............................ 72 <br /> <br /> Combining Statement of Revenues, <br /> Expenditures, and Changes in Fund Balances – <br /> Nonmajor Governmental Funds.. ......................................... .............................. 74 <br /> <br /> Budgetary Comparison Schedule – <br /> PEG Fees ........................................................................... … ............................ 76 <br /> <br /> Budgetary Comparison Schedule – <br /> McCaslin Interchange Fund ............................................... … ............................ 77 <br /> <br /> Budgetary Comparison Schedule – <br /> Conservation Trust – Lottery Fund ..................................... … ............................ 78 <br /> <br /> Budgetary Comparison Schedule – <br /> Impact Fee Fund ................................................................ … ............................ 79 <br /> <br /> Budgetary Comparison Schedule – <br /> Cemetery Fund ................................................................... … ............................ 80 <br /> <br /> <br />9