2023 Annual Comprehensive Report

-34 Exhibit A-13 Page 4 of 4

Greensboro

Other

Transit Advisory

Enterprise

Internal

Commission

Fund

Totals

Service Funds

$

(22,964,716)

$

(614,949)

$ (14,700,273)

$ (15,475,468)

3,881,966

1,176,278

48,109,056

18,217,661

926,681

83,054

(1,754,330) (1,528,670) 1,094,907

394,941 172,002

(9,105) 86,925

267,999

242,313 471,656 712,259 573,200 49,289

281,070 2,586,965 (717,904)

450,497 22,914

104,748 12,835

(356,159) (159,926) 691,095 (32,763) 95,075 332,687 40,693

(102,834) (207,975) 345,256

(6,335,520) (8,767,902) 17,627,769

(1,582,891) (3,133,387) 5,253,242 96,980 (57,193) (447,188)

94

138,058 212,890 68,979 307,282

13,785 32,749 (3,093)

89,663

1,593,896 (192,074)

(27,000)

118,714

6,722

6,686,036 29,574,225 89,002,033

29,579,785 35,740,544

4,820,608 25,947,569

1,539,439

$ 10,472,101

$

12,775,828

$

924,490

$

74,301,760

$

$

$

$

321,723 9,793,407 4,704,396

212,579

1,615,203 56,589 403,757 2,105,301

26,837

$

26,837

$

212,579

$

$ 14,819,526