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CITY OF LA PORTE <br />TABLE OF CONTENTS (continued) <br />Exhibit <br />Page <br />/ Table <br />Introductory Section <br />Letter of Transmittal <br />i <br />GFOA Certificate of Achievement <br />vii <br />Organizational Chart <br />viii <br />List of Principal Officials <br />ix <br />Financial Section <br />Report of Independent Auditors <br />1 <br />Management's Discussion and Analysis <br />7 <br />Basic Financial Statements: <br />Government -Wide Financial Statements: <br />Statement of Net Position <br />A-1 <br />21 <br />Statement of Activities <br />A-2 <br />22 <br />Fund Financial Statements: <br />Balance Sheet - Governmental Funds <br />A-3 <br />24 <br />Reconciliation of the Governmental Funds Balance Sheet to the <br />Statement of Net Position <br />A-4 <br />27 <br />Statement of Revenues, Expenditures, and Changes in Fund Balance <br />- Governmental Funds <br />A-5 <br />28 <br />Reconciliation of the Statement of Revenues, Expenditures, and <br />Changes in Fund Balances of Governmental Funds to the <br />Statement of Activities <br />A-6 <br />30 <br />Statement of Net Position - Proprietary Funds <br />A-7 <br />31 <br />Statement of Revenues, Expenses and Changes in Fund Net Position <br />- Proprietary Funds <br />A-8 <br />32 <br />Statement of Cash Flows - Proprietary Funds <br />A-9 <br />33 <br />Notes to the Financial Statements <br />A-10 <br />35 <br />Required Supplementary Information: <br />General Fund - Schedule of Revenues, Expenditures, and Changes in <br />Fund Balance - Budget and Actual <br />B-1 <br />80 <br />Tax Increment Reinvestment Zone <br />B-2 <br />81 <br />Notes to Required Supplementary Information <br />B-2 <br />82 <br />Schedule of Changes in Net Pension Liability and Related Ratios <br />B-3 <br />83 <br />Schedule of TMRS Contributions <br />B-4 <br />84 <br />Schedule of Proportionate Share of the TMSRS <br />B-5 <br />85 <br />Schedule of City's Contributions <br />B-6 <br />85 <br />Schedule of Changes in the Total OPEB Liability and Related Ratios — <br />Retiree Health Care Plan <br />B-7 <br />86 <br />Schedule of Changes in the Total OPEB Liability and Related Ratios — <br />TMRS Supplemental Death Benefits Fund <br />B-8 <br />87 <br />Combining and Individual Fund Statements and Schedules: <br />Combining Statements - Non -major Governmental Funds: <br />Combining Balance Sheet <br />C-1 <br />92 <br />Combining Statement of Revenues, Expenditures and Changes in <br />Fund Balance <br />C-2 <br />96 <br />Debt Service Fund <br />C-3 <br />100 <br />iu <br />p000iit p000uoo ti V000uouumv�oouo uuumu umt��moq��moq ��uut �����QQ���yy��pu�oi <br />mu ���� <br />iouuuu �1IIV �1IIV <br />uumV ��`� � ouu mfiti111➢uuuuur you mfiti111➢uuuuur °N�uum � you uillfimm� <br />