2020 Comprehensive Annual Financial Report

-23- Exhibit A-8 Page 4 of 4

Greensboro Transit Advisory Commission

Other Enterprise Fund

Internal Service Funds

(1)

Totals

$

749 33,617 7,143

$

$

19,167,183 1,065,499 18,627 1,424,308 22,396,984 1,280,000

$ 18,605,694 24,656

1,054

4,785,066

500,000 150,024 736,337

149,207 59,184 33,251 242,696

111 46,050 601,857 24,063,434

4,763,423 1,578,424 53,080,809

40,731 82,240

40,000 19,225,696 151,805 286,385,072 2,580,810 71,855,000 27,154,593 4,097,051 1,117,886 24,648,490 11,470,132 448,726,535 501,807,344

1,667,041

2,961,009

29,685,000

10,910,184

29,939 455,884 248,608 2,401,472 2,483,712

6,643 530,649 230,851

482,721 8,585,393 4,208,585 24,186,883 48,250,317

33,414,152 33,656,848

3,760 80,515 84,275

3,492 93,720 97,212

173,498 4,353,215 4,526,713

63,659 1,516,280 1,579,939

45,905,590

10,926,878

757,818,115

40,126,737

36,221

3,567,127

87,301,447

600,000 16,563,280 31,304,817 $ 88,594,834

20,625,018 $ 66,566,829

1,721,391 $ 16,215,396

31,950,501 877,070,063

$