2023 Annual Comprehensive Report

-32 Exhibit A-13 Page 2 of 4

Greensboro

Other

Transit Advisory

Enterprise

Internal

Commission

Fund

Totals

Service Funds

$

2,733,077 (26,456,711) (1,733,046) 38,232,508

$

3,305,461 (1,379,469) (1,133,905)

$ 238,385,216 (155,906,321) (52,027,575)

$

92,824,693 (72,081,033) (17,354,511) 7,082,952 10,472,101

132,403

43,849,925 515 74,301,760

12,775,828

924,490

3,564,671

12,314,632 (384,886)

13,135,824

(49,886)

(55,503)

(49,886)

3,564,671

11,929,746

13,080,321

50,795,451 (119,222,645)

(5,856,388)

(8,492,307)

(13,708,650)

(962,945)

2,023 (2,922) (466)

1,225

35,733

957,812

(2,234,250) (1,574,318)

(18,883,448) (16,668,673)

(6,345,368) (156,652)

(5,857,753)

(12,299,650)

(104,906,527)

(19,252,858)

917,518

301,030

4,720,059

(232,639) 684,879

661,505 5,381,564

1,116,601 1,116,601

301,030

7,553,068

(7,509,459)

(13,293,457)

5,416,165

17,308,190 24,861,258

19,026,476 11,517,017

61,487,841 66,904,006

237,470,905 $ 224,177,448

$

$

$

$

24,861,258

$

4,929,174 6,587,843 11,517,017

$ 117,938,618 106,238,830 $ 224,177,448

$

66,904,006

$

24,861,258

$

$

66,904,006