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City of Louisville, Colorado <br />Comprehensive Annual Financial Report <br />For the Year Ended December 31, 2001 <br />Table of Contents <br />Introductory Section: <br />Exhibit Page <br />Letter of Transmittal i-vi <br />Certificate of Achievement for Excellence in Financial Reporting vii <br />Organization Chart viii <br />Directory of City Officials ix <br />Financial Section: <br />Independent Auditors' Report 1 <br />Management's Discussion & Analysis 3 <br />Basic Financial Statements <br />Statement of Net Assets 1 15 <br />Statement of Activities 2 16 <br />Balance Sheet — Governmental Funds 3 18 <br />Reconciliation of the Balance Sheet to the <br />Statement of Net Assets 3 19 <br />Combined Statement of Revenues, <br />Expenditures, and Changes in Fund <br />Balances — Governmental Funds 4 20 <br />Reconciliation of the Statement of Revenues, <br />Expenditures, and Changes in Fund <br />Balances of Governmental Funds to the <br />Statement of Activities 4 21 <br />Statement of Net Assets - <br />Proprietary Funds 5 22 <br />Statement of Revenues, Expenses, <br />and Changes in Fund Net Assets — <br />Proprietary Funds 6 24 <br />Statement of Cash Flows — <br />Proprietary Funds 7 26 <br />