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City of Louisville, Colorado <br />Comprehensive Annual Financial Report <br />For the Year Ended December 31, 1999 <br />Table of Contents (Continued) <br />Exhibit No. Page No. <br />Financial Section (Continued) <br />Conservation Trust - Lottery Fund: <br />Statement of Revenues, Expenditures <br />and Changes in Fund Balances - <br />Budget and Actual B-5 52 <br />McCaslin Interchange Improvement Fund: <br />Statement of Revenues, Expenditures <br />and Changes in Fund Balances - <br />Budget and Actual B-6 53 <br />Capital Projects Fund: <br />Comparative Balance Sheet C-1 54 <br />Comparative Statement of Revenues, <br />Expenditures and Changes in Fund <br />Balances C-2 55 <br />Statement of Revenues, Expenditures <br />and Changes in Fund Balances - <br />Budget and Actual C-3 56 <br />Enterprise Funds: <br />Combining Balance Sheet D-1 59 <br />Combining Statement of Revenues, <br />Expenses and Changes in Retained <br />Earnings D-2 61 <br />Combining Statement of Cash Flows D-3 62 <br />