2022 Annual Comprehensive Financial Report

-26 Exhibit A-10 Page 2 of 2

Greensboro

Other

Transit Advisory Commission

Enterprise

Internal

Fund

Totals

Service Funds

$

1,493,159 1,012,428 5,646,819 8,152,406

$

2,823,657 204,230

222,243,713 $

$

92,970,065 5,105,440

5,293,594 5,646,819 233,184,126

3,027,887

98,075,505

596,343 330,824

805,420 431,359 1,279,794 120,537 1,126,632 3,763,742

33,690,646 12,453,474 158,124,892 46,432,908 250,865,751 163,831

11,957,058 3,905,209 16,977,847 55,644,427 16,307,243 104,791,784

25,067,881

3,538,383 29,533,431

(21,381,025)

(735,855)

(17,681,625)

(6,716,279)

649,462

80,747

1,763,243

(574,926)

(501,871) 147,591

(299,886) (219,139)

(8,544,624) (6,781,381)

(2,373,993) (2,948,919)

3,818

2,703

39,038

673,794

10,333,635 1,072,775 16,913,461

10,333,635 1,072,775 16,913,461 515,878 (9,260,532) (105,663) (271,018) (732,444) 11,723,749

(1,553,043)

(157,159)

34,372

(150,175)

(62,021) (5,250)

1,336,398

1

28,321,105

(1,836,750)

(1,061,513)

6,940,080

(2,572,605)

(5,957,876)

(7,777,792)

2,372,283

69,674 (24,416)

714,602

18,918,560 (1,942,714) 13,390,253

8,429,900 (55,503) 596,605

6,985,338

(1,858,003)

63,920,575

13,510,515

875,201,007

92,121,112

2,633,100

63,920,575

13,510,515

875,201,007

94,754,212

$

70,905,913

$

11,652,512

888,591,260 $

$

95,350,817