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)