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Exhibit 3
<br />City of Louisville
<br />Governmental Funds
<br />Balance Sheet
<br />December 31, 2014
<br />Assets:
<br />Pooled Cash and Investments
<br />Receivables:
<br />Property taxes
<br />Sales and use taxes
<br />Other revenue
<br />Interest
<br />Intergovernmental
<br />Inventories
<br />Prepaid items
<br />Total assets
<br />Liabilities:
<br />Accounts payable
<br />Accrued liabilities
<br />Total liabilities
<br />Deferred Infows of Resources:
<br />Deferred revenue - property taxes
<br />Deferred revenue - other
<br />Total deferred inflows of resources
<br />Fund Balances:
<br />Nonspendable:
<br />Inventories
<br />Prepaids
<br />Cemetery care
<br />Restricted for:
<br />Emergency reserves (TABOR)
<br />Conservation sites
<br />Takoda Metro District improvements
<br />General capital improvements
<br />URD Improvements
<br />Historic preservation
<br />Debt service
<br />Committed to:
<br />Public access television capital
<br />Public Parking Improvements
<br />Development impact capital
<br />Cemetery maintenance and capital
<br />Assigned
<br />Unassigned Fund Balance
<br />Total fund balance
<br />Total liabilities, deferred inflows of
<br />resources and fund balances
<br />General
<br />Major Special Major Capital
<br />Revenue Funds Project Funds
<br />Open Space
<br />and Parks
<br />Capital
<br />Projects
<br />Other
<br />Govern mental
<br />Funds
<br />Total
<br />Govern mental
<br />Funds
<br />$ 3,683,737 $ 5,394,523 $ 7,885,355 $ 4,120,818 $ 21,084,433
<br />2,370,143
<br />974,956
<br />272,504
<br />2,860
<br />87,297
<br />15,063
<br />170,192
<br />168,841
<br />55,317
<br />3,537
<br />24,046
<br />725
<br />414,871
<br />4,696
<br />143,098
<br />1,090,541
<br />56,281
<br />6,371
<br />3,072
<br />8,900
<br />3,460,684
<br />1,614,949
<br />334,192
<br />14,165
<br />263,341
<br />15,063
<br />170,917
<br />$ 7,576,752 $ 5,646,989 $ 8,448,020 $ 5,285,983 $ 26,957,744
<br />$ 1,032,925 $
<br />468,500
<br />344,611 $ 665,995 $ 326,698 $
<br />49,230 40,287 9,328
<br />2,370,229
<br />567,345
<br />1,501,425
<br />393,841
<br />706,282
<br />336,026
<br />2,937,574
<br />2,370,006
<br />46,535
<br />1,090,541
<br />3,460,547
<br />46,535
<br />2,416,541
<br />1,090,541
<br />3,507,082
<br />15,063
<br />170,192
<br />933,822
<br />5,253,148
<br />242,521
<br />2,297,188
<br />259,221
<br />7,482,517
<br />15,063
<br />170,192
<br />456,256 456,256
<br />933,822
<br />624,068 5,877,216
<br />259,221
<br />7,482,517
<br />726,608 726,608
<br />905,271 905,271
<br />664,665 664,665
<br />43,598 43,598
<br />6,095 6,095
<br />332,633 332,633
<br />100,222 100,222
<br />242,521
<br />2,297,188
<br />3,658,786
<br />5,253,148
<br />7,741,738
<br />3,859,416 20,513,088
<br />$ 7,576,752 $ 5,646,989 $ 8,448,020 $ 5,285,983 $ 26,957,744
<br />The notes to the financial statements are an integral part of this statement.
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