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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 />Budgetary Comparison Schedule — <br />ImpactFee Fund............................................................................................... 91 <br />Budgetary Comparison Schedule — <br />CemeteryFund..................................................................................................92 <br />Budgetary Comparison Schedule — <br />Historic Preservation Fund................................................................................ 93 <br />Budgetary Comparison Schedule — <br />Recreation Center Debt Service Fund.............................................................. 94 <br />Budgetary Comparison Schedule — <br />Cemetery Perpetual Care Fund........................................................................ 95 <br />Budgetary Comparison Schedule — <br />Recreation Center Construction Fund............................................................... 96 <br />Budgetary Comparison Schedule — <br />Capital Projects Fund........................................................................................ 97 <br />Budgetary Comparison Schedule — <br />Consolidated Utility Fund.................................................................................. 99 <br />Budgetary Comparison Schedule — <br />GolfCourse Fund............................................................................................ 100 <br />Budgetary Comparison Schedule — <br />Solid Waste & Recycling Fund........................................................................ 101 <br />Combining Statement of Net Position — <br />Internal Service Funds..................................................................................... 103 <br />Combining Statement of Revenues, Expenses, <br />And Changes in Net Position — Internal Service Funds ................................... 104 <br />Combining Statement of Cash Flows — <br />Internal Service Funds..................................................................................... 105 <br />