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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, 2019 <br />Total Fund Balance — Governmental Fund $ 1,8487 <br />098 <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 fmanciA,- <br />statement but is a liability to the Developer in the government -wide entityf I _j 2�62�4,661 <br />a <br />Total Net Position — Governmental Activities $ (776,563) <br />The accompanying notes to the financial <br />statements are an integral part of this report. <br />-9- <br />