2022 Annual Comprehensive Financial Report

-31 Exhibit A-12 Page 4 of 4

Greensboro

Other

Transit Advisory

Enterprise

Internal

Commission

Fund

Totals

Service Funds

$

(21,381,025)

$

(735,855)

(17,681,625) $

(6,716,279) $

3,538,383

1,126,632

46,432,908

16,307,243

850,986

(205,372)

(8,805,790) (1,294,153) 7,518,199 (3,709,494)

(754,860) (6,449) (57,476) 241,507 2,952,729 8,575 (375,555) 3,150,759 (3,231,439) 59,442 216,178 (533,109)

138,044 (63,358)

(3,530,401)

140,616

(273,234)

8,432

19,475,120 (1,305,433) 8,863,385 (8,623,084)

(1,478) 166,008 (204,623) (12,460) 47,204 107,270

(58,467) 210,052 (152,689) (8,403)

47,804 901,686 (463,961) 106,260 462,582 218,416

40,989 71,898 12,820

(4,226)

3,966

36,500

233,745

(16,972)

15,782

(4,996,332) 28,872,082 84,082,988

28,323,689 28,990,146

98,957

1,127,928

18,116,968

$

7,609,121

$

392,073

$

66,401,363

11,400,689 $

$

$

$

$

321,723 3,208,480

289,209 2,334,858 2,913,276

$

$

3,530,203

$

$