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Table of contents

Financial Presentation Period Ending August 31, 2008

General Fund

General Fund Revenues

Slide 4

Sales Tax Comparison Cumulative 2008 to 2007

General Fund Expenditures

Water & Wastewater Fund

Water & Wastewater Fund Revenues

Water & Wastewater Fund Expenditures

Stormwater Fund

Stormwater Fund Revenues

Stormwater Fund Expenditures

Sanitation Fund

Sanitation Fund Revenues

Sanitation Fund Expenditures

Cash Reserves

Investment Update

Pooled Investment Portfolio

Investment Portfolio Diversity As of 9/30/08

CSAFE

Slide 21

Northglenn’s Investment Portfolio

Investment Portfolio

Financial Management System Update

Financial Management System Project Update