Table of contents

Financial Presentation March 8, 2007

General Fund Fund Balance

Fund Balance Defined

Unreserved Fund Balance

Northglenn’s Designated Unreserved Fund Balance December 31, 2006

Unreserved General Fund Balance- 2006

Unreserved General Fund Balance- 2007 (Projected)

New Qwest Contract

Summary of 3 Year Contract

Specifics