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Exhibit 1
<br />City of Louisville, Colorado
<br />Statement of Net Position
<br />December 31, 2014
<br />(With Comparative Totals for the Year Ended December 31, 2013)
<br />Assets:
<br />Pooled Cash and Investments
<br />Restricted Cash
<br />Receivables (net)
<br />Property Taxes
<br />Sales and Use Taxes
<br />Interest
<br />Intergovernmental
<br />Other
<br />Inventories
<br />Prepaid expenses
<br />Capital assets:
<br />Non -depreciable capital assets
<br />Other capital assets, net of depreciation
<br />Total assets
<br />Deferred Outflows of Resources:
<br />Loss on refunding
<br />Total deferred outflows of resources
<br />Liabilities:
<br />Accounts payable and accrued expenses
<br />Noncurrent liabilities:
<br />Due within one year
<br />Due in more than one year
<br />Total liabilities
<br />Deferred Infows of Resources:
<br />Deferred revenue - property taxes
<br />Deferred revenue - other
<br />Total deferred inflows of resources
<br />Net position:
<br />Net investment in capital assets
<br />Restricted for:
<br />Emergency reserves (TABOR)
<br />Debt service and operating reserves
<br />Library debt service
<br />Library construction
<br />Conservation sites
<br />Historic Preservation
<br />Capital improvements
<br />Permanently Restricted for:
<br />Permanent fund - perpetual care
<br />Unrestricted
<br />Total net position
<br />Primary Government
<br />Governmental Business -type
<br />Activities Activities
<br />Total
<br />Prior Year
<br />Total
<br />$ 22,001,832 $ 22,153,201 $ 44,155,033
<br />144,407 144,407
<br />3,460,684
<br />1,614,949
<br />14,817
<br />263,341
<br />346,428
<br />15,063
<br />170,917
<br />37,766,445
<br />62,535,627
<br />65,600
<br />569,562
<br />696,698
<br />3,460,684
<br />1,614,949
<br />80,417
<br />832,903
<br />1,043,126
<br />15,063
<br />170,917
<br />44,090,606 81,857,051
<br />39,781,222 102,316,849
<br />$ 46,776,929
<br />144,392
<br />3,193,646
<br />1,648,267
<br />22,168
<br />315,072
<br />992,770
<br />26,500
<br />46,443
<br />70,738,440
<br />98,378,648
<br />128,190,103
<br />107,501,296 235,691,399
<br />222,283,275
<br />8,414
<br />8,414
<br />11,220
<br />8,414
<br />8,414
<br />11,220
<br />2,938,490 1,999,627 4,938,117 3,043,564
<br />469,158 764,628 1,233,787 1,160,114
<br />4,385,565 7,325,681 11,711,246 12,329,287
<br />7,793,213 10,089,936 17,883,149 16,532,965
<br />3,460,547
<br />46,535
<br />3,460,547
<br />46,535
<br />3,193,646
<br />45,760
<br />3,507,082
<br />3,507,082
<br />3,239,406
<br />95,447,349
<br />933,822
<br />664,665
<br />5,877,216
<br />905,271
<br />8,468,346
<br />75,983,429 171,430,778
<br />- 933,822
<br />144,407 144,407
<br />- 664,665
<br />- 5,877,216
<br />- 905,271
<br />- 8,468,346
<br />456,256 - 456,256
<br />4,136,883 21,291,938 25,428,821
<br />$ 116,889,808 $ 97,419,774 $ 214,309,582
<br />156,725,170
<br />761,218
<br />144,392
<br />696,968
<br />7,841,829
<br />1,783,276
<br />5,904,618
<br />424,221
<br />28,240,432
<br />$ 202,522,124
<br />The notes to the financial statements are an integral part of this statement.
<br />25
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