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City of Louisville, Colorado <br />Comprehensive Annual Financial Report <br />For the Year Ended December 31, 2016 <br />Table of Contents <br />(Continued) <br />Page <br />Financial Section: (Continued) <br />Table of Contents for Notes 42 <br />Notes to the Financial Statements 44 <br />Required Supplementary Information <br />Budgetary Comparison Schedule <br />General Fund 72 <br />Budgetary Comparison Schedule <br />Open Space & Parks Fund 73 <br />Notes to the Required Supplemental Information 74 <br />Other Statements and Schedules <br />Combining Balance Sheet — <br />Nonmajor Governmental Funds 78 <br />Combining Statement of Revenues, <br />Expenditures, and Changes in Fund Balances — <br />Nonmajor Governmental Funds 80 <br />Budgetary Comparison Schedule — <br />PEG Fees Fund 82 <br />Budgetary Comparison Schedule — <br />Parking Improvement Fund 83 <br />Budgetary Comparison Schedule — <br />Conservation Trust — Lottery Fund 84 <br />Budgetary Comparison Schedule — <br />Impact Fee Fund 85 <br />Budgetary Comparison Schedule — <br />Cemetery Fund 86 <br />