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City of Louisville, Colorado <br />Comprehensive Annual Financial Report <br />For the Year Ended December 31, 2003 <br />Table of Contents (Continued) <br />Schedule Page <br />Financial Section (Continued) <br />Notes: <br />Table of Contents for Notes 35 <br />Notes to Financial Statements 37 <br />Required Supplementary Information <br />Budgetary Comparison Schedule — Government Funds <br />General Fund A 61 <br />Budgetary Comparison Schedule — Government Funds <br />Northwest Parkway Fund B 62 <br />Budgetary Comparison Schedule — Government Funds <br />Conservation Trust — Land Acquisition Fund C 63 <br />Budgetary Comparison Schedule — Government Funds <br />Capital Projects Fund D 64 <br />Budgetary Comparison Schedule — Enterprise Funds <br />Water & Wastewater Fund E 67 <br />Budgetary Comparison Schedule — Enterprise Funds <br />Golf Course Fund F 68 <br />Notes to Required Supplementary Information 69 <br />Other Statements <br />Combining Balance Sheet — <br />Nonmajor Governmental Funds 1 73 <br />Combining Statement of Revenues, <br />Exenditures, and Changes in Fund Balances — <br />Nonmajor Governmental Funds 2 74 <br />