2021 Annual Comprehensive Financial Report

-35- Exhibit A-16 Page 1 of 2

Statement of Activities Component Units For the Fiscal Year Ended June 30, 2021

Program Revenues Operating

Capital

Charges for

Grants and Contributions

Grants and Contributions

Expenses

Services

Greensboro Housing Dev. Partnership Governmental Activities: Neighborhood Development

$

108,800

$

108,800

$

$

Total Greensboro Housing Dev. Partnership

108,800

108,800

Greensboro Redevelopment Commission Governmental Activities: Redevelopment Commission Operations

363,919

434,449

Total Greensboro Redevelopment Commission

363,919

434,449

Greensboro ABC Board

Business -Type Activities: ABC Board Operations

50,411,382

51,211,349

Total Greensboro ABC Board

50,411,382

51,211,349

Total

$

50,884,101

$

51,320,149

$

434,449

$

General Revenues: Investment Income Miscellaneous

Total General Revenues

Change in Net Position

Net Position - July 1 Prior Period Adjustment Net Position - July 1, (restated)

Net Position - June 30

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

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