2022 Annual Comprehensive Financial Report

-21 Exhibit A-8 Page 2 of 4

Greensboro

Other

Transit Advisory Commission

Enterprise

Internal

Fund

Totals

Service Funds

$

17,308,190

$

3,972,472

101,200,493 $

$

61,487,841

259,375 25,808 198,981 617,881

259,375

115,884 229,232 5,745 19,578

20,890,975 1,786,059 536,473 5,943,965 776,822

1,659,161 1,377,682

70,017

1,177,014

33,423 726,589

18,410,235

4,342,911

132,154,174

65,771,715

15,054,004

136,270,412 201,733 443,349 5,785,501

5,275,167

3,214

118,926

600,000 15,983,337

6,738,921

250,038 119,684

6,988,959 7,117,135 460,254

13,729,913

1,670,606 1,489,907

11,508,278 24,060,565

62,046,993 186,942,136

1,840,011 2,071,002

90,605

27,229,947

228,883

56,940

53,702,768 544,364,735 31,682,873 130,677,236 823,424,247 (732,380,852) 6,371,641 93,783,457 (27,385,886) 1,357,845,564 1,489,999,738

974,506 3,289,783

35,108,421

40,434,197 165,221 1,302,876

9,805

94,000

35,293,480

149,903,420

(30,759,140)

(18,042,579)

(114,521,561)

136,305

49,218

1,190,969

(116,537) 55,075,818 73,486,053

(49,218)

(1,070,969) 74,084,411 139,856,126

75,003,043 79,345,954

1,667,328 5,774,256 3,530,266 2,624,491 13,596,341

108,584 66,386 61,885 236,855

136,323 83,345 65,934 285,602

2,054,308 1,255,966 871,353 4,181,627

(Continued)