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_� <br />� <br />� <br />�� <br />��� <br />i <br />Management's Discussion and Analysis Financial Report <br />Town of Debeque, Colorado ' <br />December, 31, 2005 ' <br />GENERAL FUND BUDGETARY STATEMENTS I <br />The Town Council revisits the budget several times during the year. T�e 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 governmental funds balance of $6871', thousand as compared to <br />$720.8 thousand in the previous year. �', <br />CAPITAL ASSETS <br />Land 115.1 115.1 - � 115.1 115.1 <br />Buildings and improvement 311.4 338.8 1,687.8 1,286'.8 1,999.2 1,625.6 <br />Equipment 191.5 176.8 1.0 1'.6 192.5 178.4 <br />Infrastructure 915.5 893.4 - 915.5 893.4 <br />Other - - - . � ' ' <br />Table 4 ', <br />Capital Assets at Year-End ' <br />(Net of depreciation, in thousands, current year versus previous year) <br />Governmental Business-Type'', Totals <br />Activities Activities ''�� <br />Current Previous Current Previous Current Previous <br />Totals <br />1,533.5 1,524.1 1,688.8 1,288'� 4 3,222.3 2,812.5 <br />The current year's chief capital asset additions included the water platit expansion. <br />Table 5 <br />Outstanding Debt and Year-End ', <br />(In thousands, current year versus previous y�ar) <br />Governmental Business-Typ�e Totals <br />Activities Activities i <br />Current Previous Current Prev�ous Current Previous <br />Revenue bonds and notes - - 244.5 2�6.8 244.5 226.8 <br />� <br />, <br />� <br />� <br />' <br />� <br />' <br />