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Finance Committee Agenda and Packet 2016 08 15
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Finance Committee Agenda and Packet 2016 08 15
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3/10/2021 2:34:15 PM
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8/16/2016 10:29:06 AM
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City Council Records
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Boards Commissions Committees Records
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FCPKT 2016 08 15
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City of Louisville, Colorado <br />Comprehensive Annual Financial Report <br />For the Year Ended December 31, 2015 <br />Table of Contents <br />(Continued) <br />Page <br />Financial Section: (Continued) <br />Budgetary Comparison Schedule — <br />Fleet Management Fund 94 <br />Statistical Section: Schedule Page <br />Financial Trends 1-4 98 <br />Revenue Capacity 5-12 108 <br />Debt Capacity 13-16 118 <br />Demographics 17-19 125 <br />Operating Information 20-21 128 <br />Page <br />Compliance Section: <br />Single Audit Reports: <br />Independent Auditor's Report on Internal Control over Financial Reporting and <br />on Compliance and other Matters Based on an Audit of Financial Statements <br />Performed in Accordance with Government Auditing Standards 131 <br />Independent Auditor's Report on Compliance for the Major Program; <br />Report on Internal Control Over Compliance; and the Report on the Schedule of <br />Expenditures of Federal Awards Required by the Uniform Guidance 133 <br />Schedule of Expenditures of Federal Awards 135 <br />Notes to the Schedule of Expenditures of Federal Awards 136 <br />Schedule of Findings and Questioned Costs 137 <br />Management Corrective Action Plan 141 <br />Local Highway Finance Report 143 <br />15 <br />
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