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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 />Self Insurance Fund (Continued): <br />Schedule of Revenues, and Expenditures <br />Budget (NON-GAAP Budgetary Basis) and <br />Actual E-11 88 <br />Technology Management Fund: <br />Comparative Balance Sheet E-12 89 <br />Comparative Statement of Revenues, <br />Expenses and Changes in Retained <br />Earnings E-13 90 <br />Comparative Statement of Cash Flows E-14 91 <br />Schedule of Revenues and Expenditures <br />Budget (NON-GAPP Budgetary Basis) and <br />Actual E-15 92 <br />Account Groups: <br />General Fixed Assets Account Group: <br />Comparative Schedule of General <br />Fixed Assets by Source F-1 94 <br />Schedule of General Fixed Assets - <br />By Function and Activity F-2 95 <br />Schedule of Changes in General Fixed <br />Assets - By Function and Activity F-3 96 <br />General Long -Term Debt Account Group: <br />Comparative Statement of General <br />Long -Term Debt F-4 97 <br />