2019 Comprehensive Annual Financial Report (CAFR)
-21- Exhibit A-8 Page 2 of 4
Greensboro Transit Advisory Commission
Other Enterprise Fund
Internal Service Funds
(1)
Totals
$
3,070,971
$
3,971,126
$
80,553,554
$
52,465,029
407,749 31,094 4,558,822 835,649 88,395 8,992,680
407,749 22,828,409 5,668,568 1,164,104 4,648,419 349,196 115,619,999
70,310 10,104 12,466
675,182 1,131,633 198,748 857,517 55,328,109
4,064,006
93,488,883
6,000 2,347,789
6,000 520,239 4,213,000 329,103
4
600,000 16,755,003
9,011,179
266,541
9,277,720
1,670,606 93,430
12,920,146 2,857,901
62,150,583 178,863,571
1,840,011 540,562
25,049,277
269,833 35,001,382 9,805 32,059,398 (24,324,778)
56,940 20,016,856 165,221 1,069,881 (16,027,142)
51,033,494 400,993,301 9,993,438 109,432,241 747,673,752 (610,569,022) 6,132,411 90,968,465 (21,366,283) 1,158,190,173 1,273,810,172
974,506 3,289,783 94,000 158,931,857 (108,447,983) 830,969 (830,969) 74,577,739 129,905,848
136,305 (57,233)
49,218 (49,218)
56,223,716 65,216,396
21,326,348 25,390,354
3,253,360 5,379,943 2,147,347 1,065,478 11,846,128
97,309 38,840 22,858 159,007
109,144 43,564 23,993 176,701
2,050,394 818,392 386,830 3,255,616
(Continued)
Made with FlippingBook HTML5