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City of Louisville, Colorado <br />Annual Comprehensive Financial Report <br />For the Year Ended December 31, 2022 <br />Table of Contents <br />(Continued) <br />Page <br />Financial Section: (Continued) <br />Notes to the Financial Statements..................................................................... 44 <br />Required Supplementary Information <br />Budgetary Comparison Schedule <br />GeneralFund...................................................................................................... 75 <br />Budgetary Comparison Schedule <br />OpenSpace & Parks Fund.................................................................................. 76 <br />Budgetary Comparison Schedule <br />RecreationFund..................................................................................................77 <br />Budgetary Comparison Schedule <br />Urban Revitalization District Fund....................................................................... 78 <br />Budgetary Comparison Schedule <br />American Rescue Plan Act Fund........................................................................ 79 <br />Notes to the Required Supplemental Information ............................................... 80 <br />Other Statements and Schedules <br />Combining Balance Sheet — <br />Nonmajor Governmental Funds......................................................................... 84 <br />Combining Statement of Revenues, <br />Expenditures, and Changes in Fund Balances — <br />Nonmajor Governmental Funds......................................................................... 86 <br />Budgetary Comparison Schedule — <br />PEGFees Fund.................................................................................................88 <br />Budgetary Comparison Schedule — <br />Parking Improvement Fund............................................................................... 89 <br />Budgetary Comparison Schedule — <br />Conservation Trust — Lottery Fund.................................................................... 90 <br />