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<br />TABLE 1
<br />
<br />CITY OF LOOISVILLE, COLORADO
<br />COMPARISON OF ALL FOND TYPES & ACCOUNT GROUPS
<br />
<br /> 1973 1977 1981
<br />Assets
<br />General Fund $139,178 $444,529 ~562,035
<br />Special Revenue Funds 54,456 102,191 544,574
<br />Debt Service Fund 48,431
<br />Enterpri se Fund 2,181,352 3,934,605 8,220,418
<br />Trust & Agency Funds 74,687 67,721 25,327
<br />General Fixed Assets 873,031 2,284,193 4,665,630
<br />General Long Term Debt 202,713 210,726 1 ,163,138
<br />Capital Project Fund 142,324 128,043
<br />Total $3,667,741 $7,043,965 $15,357,596
<br />
<br />The Enterprise Funds which are comprised of the original water and sewer
<br />
<br />utility funds are compared below:
<br />
<br />1973
<br />$2,181,352
<br />
<br />1977
<br />$3,934,605
<br />
<br />1981
<br />$8,220,418
<br />
<br />The increase from 1973 to 1977 was 80%, while the increase from 1977 to 1981 was
<br />
<br />109%. These figures .don't however, account for inflation experienced during
<br />
<br />those years. A copy of the .1981 audit statement for the Enterprise Funds is
<br />included as Appendix A. The physical assets of the City are outlined on the
<br />
<br />Enterprise Funds Balance Sheet.
<br />
<br />A summary is listed below:
<br />
<br />Water System
<br />Equipment Under
<br />Capital Lease
<br />Sewer System
<br />Less Accumulated
<br />Depreciation
<br />Land
<br />water Ri ghts
<br />
<br />Total
<br />
<br />$4,332,424
<br />32,600
<br />2,165,394
<br />(970,194)
<br />189,296
<br />2,232,260
<br />$7,981,780
<br />5
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