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� <br />ement's D iscussion and Anal <br />Town of Debeqae, Colorado <br />December 31, 2004 <br />BUSINESS-TYPE ACTIVITIES <br />This year's Business-rype activities revenues (see Table 2) were $184 thousand as compared <br />to $168.4 thousand last year. This year's expenses were $200.4 thousand as compared to $202.2 <br />thousand in the previous year. These figures are somewhat due to these reasons: <br />The Town has received a grant to develop a long term plan on what isi needed to provide water <br />and sewer services over the next 30 years. This plan will set priorities on what will be needed to <br />meet the Town's needs based on population projections and other factprs. <br />The new water treatment plant will be operational by the end of 2005 �vhich will nearly double <br />the amount of water which may be processed. <br />GENERAL FUND BUDGETARY STATEMENTS <br />The Town Council revisits the budget several times during the year. The current year's budgets <br />focus on general funds, major funds and on availability of fund resources. <br />TOWN FUNDS <br />At year end the town reported a government funds balance of $3,886.� thousand as compared to <br />$3,872.2 thousand in the previous year. <br />CAPITAL ASSETS <br />Table 4 <br />Capital Assets at Year-End <br />(Net of Depreciation, in Thousands) <br />Land: <br />Buildings and <br />Improvements: <br />Equipment: <br />Infrastructure <br />Other; <br />Totals <br />Governmental Business-type ; Totals <br />Activities Activities <br />Cunent Previous Current Previous! Current Previous <br />Year Year Year Yeari Year Year <br />115.1 115,1 i 115.1 115.1 <br />732.3 732.3 2,394.1 2,394.1'� 3,126.4 3,126.4 <br />440.6 439.6 45.9 45.9! 486,5 485.5 <br />1,822.9 1,769.2 I 1,822,9 1,769.2 <br />26.0 ' 26.0 <br />$3,110.9 $3,056.1 $2,466,0 $2,440.0'' $5,576.9 $5,496.1 <br />_� .,e_ <br />M7 <br />u <br />