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City of Louisville, Colorado <br />Comprehensive Annual Financial Report <br />For the Year Ended December 31, 2011 <br />Table of Contents <br />(Continued) <br />Page <br />Financial Section: (Continued) <br /> Table of Contents for Notes ................................................................................ 36 <br /> Notes to the Financial Statements ..................................................................... 38 <br /> Required Supplementary Information <br /> Budgetary Comparison Schedule <br /> General Fund ....................................................................... .............................. 62 <br /> Conservation Trust – Land Acquisition Fund ....................... .............................. 63 <br /> Notes to the Required Supplemental Information ............................................... 64 <br /> Other Statements and Schedules <br /> Combining Balance Sheet – <br /> Nonmajor Governmental Funds .........................................…. ............................ 68 <br /> Combining Statement of Revenues, <br /> Expenditures, and Changes in Fund Balances – <br /> Nonmajor Governmental Funds.. ......................................... .............................. 70 <br /> Budgetary Comparison Schedule – <br /> PEG Fees ........................................................................... … ............................ 72 <br /> Budgetary Comparison Schedule – <br /> McCaslin Interchange Fund ............................................... … ............................ 73 <br /> Budgetary Comparison Schedule – <br /> Conservation Trust – Lottery Fund ..................................... … ............................ 74 <br /> Budgetary Comparison Schedule – <br /> Impact Fee Fund ................................................................ … ............................ 75 <br /> Budgetary Comparison Schedule – <br /> Northwest Parkway Fund ................................................... … ............................ 76 <br />10 <br />