2019 Comprehensive Annual Financial Report (CAFR)

-23- Exhibit A-8 Page 4 of 4

Greensboro Transit Advisory Commission

Other Enterprise Fund

Internal Service Funds

(1)

Totals

$ 19,030,058 44,583

$

$

$

15,204,978 3,369,878 67,051 1,503,282 19,266,931 37,171,789 785,000 182,904 500,000 453,115 795,384 4,416,289 1,493,936 9,387,671 94,598,208 2,520,544 19,475,199 151,805 235,871,542 43,450,000 26,660,557 3,836,712 939,861 20,381,966 9,660,382 362,948,568 457,546,776

2,425,312 8,071

528,535 459,711

4,011,272

718 46,050 577,236

61,306 28,446

44,192

9,387,671 9,477,423

2,477,575

24,698,163

2,520,544 2,464

280,500

17,007

12,016,870

422,248 7,399,821 3,681,748 23,537,694 48,235,857

14,487 458,978 195,982 949,947 10,427,370

26,921 437,259 174,731 3,161,919 5,639,494

120,625 1,796,595 1,917,220

316,505 4,948,517 5,265,022

5,725 106,162 111,887

6,421 111,435 117,856

44,858,748

21,059,803

721,373,696

40,717,876

75,828,759

600,000 16,755,003 24,935,508 $ 83,008,387

14,765,274 $ 59,624,022

(6,037,974) $ 15,021,829

25,642,047 822,844,502

$