Prepare a reconciliation from the fund balances recognized in the governmental funds balance sheet to the Net Position recognized in the governmental funds column of the government-wide statement of Net Position. The City of Madison, a general purpose government, reported fund balances in the amount of $ 19, 700, 000 in the governmental funds balance sheet dated December 31, 2015. In addition, the following information is relevant. General government capital assets amounted to $28, 000,000. Accumulated depreciation of those capital assets amounted to $13, 000,000. Enterprise fund capital assets amounted to $17, 000, 000 with, 400,000. Internal service fund's net assets amounted to $2, 500, 000. These were reported in the proprietary funds fund basis statements but serve departments in the General Fund. Property Taxes, which should be recognized as revenue in the government-wide statements, amounted to $200, 000. The balance of deferred in flews - property taxes from the previous year was $170, 000. Liabilities, in addition to the amount reported in the governmental funds balance sheet included accrued interest payable, $300, 000. General long-term liabilities of the government amounted to (1) general obligation bonds of $6, 000,000 and (2) compensated absences payable of $1, 500, 000. Revenue Bonds Payable in the enterprise fund totaled $2, 000, 000