2019 Comprehensive Annual Financial Report (CAFR)

-29- Exhibit A-12 Page 2 of 4

Greensboro Transit Advisory Commission

Other Enterprise Fund

Internal Service Funds

Totals

$

86,170,530 (69,762,318) (14,867,125)

$ 178,564,919 (105,744,427) (41,066,698)

$

3,200,777 (1,247,863) (889,453) 30,225 1,093,686

$

2,712,144 (22,432,573) (856,322) 26,093,454 5,516,703

15,814,942 26,285,500 73,854,236

5,137,931 6,679,018

613,895 (98,872)

19,395,088 (98,872)

7,207,921 (108,503)

515,023

19,296,216

7,099,418

28,619,118 (134,786,461) (919,643) 24,738 (17,232,308) (11,914,381)

(12,259,639) 966,606

(10,942,280) 21,180

(6,960,475) 840 (101,164)

(968,268) (138,047)

(10,921,100)

(7,060,799)

(136,208,937)

(12,399,348)

1,060,115 1,060,115

99,089 99,089

6,238,082 6,238,082

1,831,270 1,831,270

(3,829,259)

(5,868,024)

(36,820,403)

3,210,358

6,611,057 2,781,798

451,479

201,185,996 $ 164,365,593

49,254,671 52,465,029

$

$

(5,416,545)

$

$

52,465,029

$

3,070,971 (289,173) 2,781,798

$

3,971,126 (9,387,671) (5,416,545)

$ 80,553,554 83,812,039 $ 164,365,593

$

52,465,029

$

$

The notes to the financial statements are an integral part of this statement.