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LA PORTE REDEVELOPMENT AUTHORITY <br />RECONCILIATION OF THE GOVERNMENTAL FUNDS BALANCE SHEET <br />TO STATEMENT OF NET POSITION <br />SEPTEMBER 30, 2016 <br />Total Fund Balance — Governmental Fund $ 540,228 <br />Amounts reported for governmental activities in the Statement of Net Position are <br />different because: <br />The long-term obligation to the Developer is not recorded in the fund financial <br />statement but is a liability to the Developer in the government-wide.entity. (7,410,577) <br />Total Net Position --- Governmental Activities $ (6,870,349) <br />The accompanying notes to the financial <br />statements are an integral part of this report. <br />-9- <br />