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City of Louisville, Colorado <br />Comprehensive Annual Financial Report <br />For the Year Ended December 31, 2000 <br />Table of Contents (Continued) <br />Exhibit No. Page No. <br />Financial Section (Continued): <br />Golf Course Enterprise Fund (Continued) <br />Schedule of Revenues and Expenditures <br />Budget (NON-GAAP Budgetary Basis) <br />and Actual D-15 77 <br />Internal Service Funds: <br />Combining Balance Sheet E-1 78 <br />Combining Statement of Revenues, <br />Expenses and Changes in Retained <br />Earnings E-2 79 <br />Combining Statement of Cash Flows E-3 80 <br />Fleet Management Fund: <br />Comparative Balance Sheet E-4 81 <br />Comparative Statement of Revenues, <br />Expenses and Changes in Retained <br />Earnings E-5 82 <br />Comparative Statement of Cash Flows E-6 83 <br />Schedule of Revenues and Expenditures <br />Budget (NON-GAAP Budgetary Basis) and <br />Actual E-7 84 <br />Self Insurance Fund: <br />Comparative Balance Sheet E-8 85 <br />Comparative Statement of Revenues, <br />Expenses and Changes in Retained <br />Earnings E-9 86 <br />Comparative Statement of Cash Flows E-10 87 <br />