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CITY OF SAN MARCOS, TEXAS COMPREHENSIVE ANNUAL FINANCIAL REPORT (Continued) YEAR ENDED SEPTEMBER 30, 2007 Page Number FINANCIAL SECTION (Continued) Fund Financial Statements (Continued) Reconciliation of the Statement of Revenues, Expenditures and Changes in Fund Balances of Governmental Funds to the Statement of Activities .......................................................... ............................... 19 Statement of Revenues, Expenditures and Changes in Fund Balance — Budget and Actual — General Fund ............. ............................... 20 Statement of Revenues, Expenditures and Changes in Fund Balance — Budget and Actual — Hotel Occupancy Fund ............................ 21 Statement of Net Assets — Proprietary Funds .......................... ............................... 22 Statement of Revenues, Expenses and Changes in Fund Net Assets — Proprietary Funds ................................... ............................... 23 Statement of Cash Flows — Proprietary Funds ......................... ............................... 24-25 Notes to Financial Statements ..................................................... ............................... 26-50 Combining and Individual Fund Statements and Schedules General Fund: Schedule of Revenues, Expenditures and Changes in Fund Balance — Budget and Actual ...................................... ............................... 51-54 Nonmajor Governmental Funds Combining Balance Sheet ........................................................ ............................... 55-57 Combining Statement of Revenues, Expenditures and Changes in Fund Balances .................................................... ............................... 58-60 (continued)