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CITY OF LA PORTE <br />TABLE OF CONTENTS (continued) <br />ExhibitPage <br />/ Table <br /> <br />Introductory Section <br />Letter of Transmittal i <br />GFOA Certificate of Achievement vii <br />Organizational Chart viii <br />List of Principal Officials ix <br />Financial Section <br />Report of Independent Auditors 1 <br /> 7 <br />Management’s Discussion and Analysis <br />Basic Financial Statements: <br />Government-Wide Financial Statements: <br />Statement of Net Position A-1 21 <br />Statement of Activities A-2 22 <br />Fund Financial Statements: <br />Balance Sheet - Governmental Funds A-3 24 <br />Reconciliation of the Governmental Funds Balance Sheet to the <br />Statement of Net Position A-4 27 <br />Statement of Revenues, Expenditures, and Changes in Fund Balance <br />- Governmental Funds A-5 28 <br />Reconciliation of the Statement of Revenues, Expenditures, and <br />Changes in Fund Balances of Governmental Funds to the <br />Statement of Activities A-6 30 <br />Statement of Net Position - Proprietary Funds A-7 31 <br />Statement of Revenues, Expenses and Changes in Fund Net Position <br />- Proprietary Funds A-8 32 <br />Statement of Cash Flows - Proprietary Funds A-9 33 <br />Notes to the Financial Statements A-10 35 <br />Required Supplementary Information: <br />General Fund - Schedule of Revenues, Expenditures, and Changes in <br />Fund Balance - Budget and Actual B-1 82 <br />Tax Increment Reinvestment Zone B-2 83 <br />Notes to Required Supplementary Information B-3 84 <br />Schedule of Changes in Net Pension Liability and Related Ratios B-5 85 <br />Schedule of TMRS Contributions B-5 86 <br />Schedule of Proportionate Share of the TMSRS B-6 87 <br />Schedule of City’s Contributions B-7 87 <br />Schedule of Changes in the Total OPEB Liability and Related Ratios – <br />Retiree Health Care Plan B-8 88 <br />Schedule of Changes in the Total OPEB Liability and Related Ratios – <br />TMRS Supplemental Death Benefits Fund B-9 89 <br />Combining and Individual Fund Statements and Schedules: <br />Combining Statements - Non-major Governmental Funds: <br />Combining Balance Sheet C-1 94 <br />Combining Statement of Revenues, Expenditures and Changes in <br />Fund Balance C-2 98 <br />Debt Service Fund C-3 102 <br />DRAFT 02.25.2020 <br /> <br />