2020 Comprehensive Annual Financial Report

-26- Exhibit A-10 Page 2 of 2

Greensboro Transit Advisory Commission $ 1,498,173 950,800

Other Enterprise Fund

Internal Service Funds $ 95,886,477 4,596,130

Totals

$ 3,302,276 210,836

$ 177,748,867 5,334,332 4,537,870 187,621,069

4,537,870 6,986,843

3,513,112

100,482,607

655,456 273,795 23,894,463 3,668,615 28,492,329

607,074 289,602 812,337 74,903 569,538 2,353,454

30,536,070 16,013,073 111,933,042 106,471 42,463,092 201,051,748

11,193,126 5,410,707 21,344,977 49,273,336 16,318,208 103,540,354

(21,505,486)

1,159,658

(13,430,679)

(3,057,747)

796,830

281,470

4,459,223

1,093,980

(966)

(151,002) 4,308,221 66,506 9,921,648 1,040,390 2,522,000 13,426,698 31,008,252 (8,509,932) (146,211) 587,263 62,500 (1,520,898) 52,766,437

(41,698) 1,052,282

796,830

280,504

794 9,921,648 1,040,390 2,522,000 13,426,698

335,094

(601,804)

(620,886) 57,306 473,398

(83,884) (36,315)

890,274

(494,158) 74,816

27,588,161

1,297,194

6,082,675

1,234,474

39,335,758

(1,760,553)

4,324,764

877,732 (17,600) 6,942,807

10,623,546 (58,507) 54,225,561

7,955,503 (608,503) 5,586,447

(40,907) 1,193,567

59,624,022

15,021,829

822,844,502

83,008,387

$ 66,566,829

$ 16,215,396

$ 877,070,063

$ 88,594,834