2019 Comprehensive Annual Financial Report (CAFR)

-26- Exhibit A-10 Page 2 of 2

Greensboro Transit Advisory Commission

Other Enterprise Fund

Internal Service Funds

Totals

$

2,045,903 993,454 3,039,357

$

3,237,112 30,225 3,267,337

$ 174,391,850 6,506,329 180,898,179

$

90,184,370 4,887,488 95,071,858

627,385 249,302 23,289,789 3,431,647 27,598,123

625,530 263,785 1,176,920 62,071 569,538 2,697,844

29,467,845 12,380,084 108,162,278 92,543 38,737,674 188,840,424

10,722,648 4,457,174 19,003,038 52,055,065 14,751,157 100,989,082

(24,558,766)

569,493

(7,942,245)

(5,917,224)

1,008,845

86,362

4,987,210

1,406,654

20,402 106,764

1,423,616 6,410,826 10,392,243 9,701,626 1,351,187 13,588,184 (7,603,295) 109,650 (198,181) (63,570) (1,085,579) (375,725) 32,227,366

489,211 1,895,865

1,008,845

459,003 9,701,626 1,351,187 13,588,184

250,444

(645,941) 54,067 649,826 (774,094) 1,430,167

(203,850) (6,040)

840 (101,164) 6,440

25,898,955

1,340,189

575,933

24,285,121

(4,487,057)

762,218

564,250 (49,227) 1,855,212

19,345,443 (49,227) 44,343,555

7,207,921 (108,503) 2,612,361

575,933

14,445,896

720,732,137

80,396,026

57,768,810

57,768,810

57,768,810

14,445,896

778,500,947

80,396,026

$ 59,624,022

$ 15,021,829

$ 822,844,502

$ 83,008,387