2021 Annual Comprehensive Financial Report

-23 Exhibit A-8 Page 4 of 4

Greensboro

Other

Transit Advisory Commission

Enterprise

Internal

(1)

Service Funds

Fund

Totals

$

$

$

25,676,484 2,834,967 14,311 1,244,644 20,843,267 36,656,545 2,210,000 500,000 157,225 2,018,743 4,849,051 1,540,088 98,545,325

15,507,822 $

1,335,524

11,990

7,309

895,000

5,328,789

260,708

70 18,000 46,051 616,471

39,603 34,573

41,029

1,383,862

1,229,884

21,529,193

15,105

151,666

1,618,274

11,707,043 265,541,807 105,425,000

64,570,000

10,143,946

27,515,814 3,886,408 1,174,873 23,249,256 14,724,425 453,239,731 551,785,056

37,063 430,005 319,358 938,092 2,321,954

10,052 500,526 296,734

495,197 8,098,021 5,402,116 24,139,280 45,668,473

66,995,586 68,225,470

5,019 94,367 99,386

4,664

231,412 5,102,209 5,333,621

84,901

109,844 114,508

1,777,166 1,862,067

43,544,547

1,435,363

752,720,622

40,269,913

580,521

9,524,223

101,061,922

600,000 16,413,321 34,837,878

19,795,507 63,920,575

2,550,929

21,418,463

$

13,510,515 $

875,201,007 $

92,121,112 $