2019 Comprehensive Annual Financial Report (CAFR)

-31- Exhibit A-12 Page 4 of 4

Greensboro Transit Advisory Commission

Other Enterprise Fund

Internal Service Funds

Totals

$

(24,558,766)

$

569,493

$

(7,942,245)

$ (5,917,224)

3,431,647

569,538

38,737,674

14,751,157

(2,619,648) (313,888) (1,994,659) (251,215) 1,676,398 612,626 (2,690,310) (108,885) 3,246,564 (1,065,478) 4,183,292 (2,796,535) 31,515 2,493,657 (92,153) 72,860 7,531,776

(107,143) (62,598) 91,982 (630,239) 2,491,120 40,571 (1,025,662) (41,470) 1,237,773 (386,830) 1,518,774 (1,015,301) 26,041 (528,535)

666,240 140,312 (1,402,114) 2,119,018

(36,335) 1,437 (10,308) (54,471) (2,218) 65,720 (23,993) 94,203 (62,974) (16,767)

(48,564) (1,978) 58,594 (22,858) 89,745 (59,995) 5,422

361 524,193

(3,763,398) 12,596,242

35,142,890 81,796,481

25,100,000 30,075,469

$

5,516,703

$

1,093,686

$

73,854,236

$

6,679,018

$

$

$

$

4,172,630 1,984,848

762,218 762,218

$

$

$

$

6,157,478

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