2023 Annual Comprehensive Report

-3 8 Exhibit A-1 7 Page 1 of 2

Statement of Activities Component Units For the Fiscal Year Ended June 30, 2023

Program Revenues Operating

Capital

Charges for

Grants and Contributions

Grants and Contributions

Expenses

Services

Greensboro Housing Dev. Partnership Governmental Activities: Neighborhood Development

$

200,870

$

200,870

$

$

Total Greensboro Housing Dev. Partnership

200,870

200,870

Greensboro Redevelopment Commission Governmental Activities: Redevelopment Commission Operations

1,749,053

1,823,736

Total Greensboro Redevelopment Commission

1,823,736

1,749,053

Greensboro ABC Board

Business -Type Activities: ABC Board Operations

59,677,285

62,721,441

Total Greensboro ABC Board

59,677,285

62,721,441

Total

$

61,627,208

$

62,922,311

$

1,823,736 $

General Revenues: Investment Income Miscellaneous

Total General Revenues

Change in Net Position

Net Position - July 1 Prior Period Adjustment Net Position - July 1, (restated)

Net Position - June 30

The notes to the financial statements are an integral part of this statement.