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<br />City of Louisville, Colorado
<br />Comprehensive ,Artnua! Financial Report
<br />For the Year Ended December 3y, 2007
<br />Table of Contents
<br />Exhibit Pae~e
<br />kntroductary Sectian:
<br />Letter of TransrnittaL ................................................. ............................... ...... t
<br />Certificate of Ach{evernent for Exce{fence in Financial Reparting ............. ...... 4
<br />Organizatian Chart .................................................... ............................... ...... 5
<br />Directory of City Oificia{s ........................................... ..................................... 6
<br />Financial Section:
<br />{ndependent Auditors" Report ............................................... ................................ ..... 7
<br />Management's Discussion & Ana{ysis .................................. ................................ ..... 9
<br />Basic Financia# Statements
<br />Statement of Net Assets .............. .....................:..:.. ... t ...,,...,,..,.,,..,.,.,.., .,.21
<br />Statement of Activities ............................................ ... 2.....,,,...........,.,.... ...22
<br />Balance Sheet -Governmental Funds ......... ........... ... 3.....,,...........,,..... ...24
<br />Recanciliation of the Balance Sheet to the
<br />Statement of Net Assets ........................................... .. 3.:................... ,.. ... 27
<br />Statement of Revenues, Expenditures,
<br />and Changes in Fund Ba{ances -
<br />Governments{ Funds ........................:..,,...,,... .,..... ...4,.,......,....,..., ,..., ,, 28
<br />Recanciliation of the Statement of Revenues,
<br />Expenditures, and Changes in Fund Balances
<br />Cf Governmental Funds to the
<br />Statement of Activities .............................................. ... 4..,,..............,....... .., 31
<br />statement of Net Assets -Proprietary Funds .. ,,..... ., 5 ....................... ...32
<br />Statement of Revenues, Expenses, and
<br />Changes in Ft.and Net Assets - Proprietary Funds .... ... .......................... .. 34
<br />Staten~~ent of Cash F#aws - Proprietary Funds ........... ... 7...,..,.:..... ,., .. 35
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