2024 Annual Comprehensive Report

-23 Exhibit A-8 Page 2 of 4

Greensboro

Other

Transit Advisory Commission

Enterprise

Internal

Fund

Totals

Service Funds

$

25,534,686

$

4,406,008

$ 121,934,859

$

67,505,215

242,772 16,691 2,753,633 539,050

242,772

132,527 36,627 14,234 18,713

26,228,118 4,537,701 1,058,859 6,916,966 986,752

1,913,606 1,592,052 258,782

1,126,603

49,691 6,612

29,086,832

4,608,109

161,962,330

72,396,258

1,117,394

3,173,670

108,144,260 424,101 1,443,314

939,540

1,201

8,969

373,153

600,000 12,653,482

4,864,918

195,276 106,685

5,060,194 9,492,024

1,670,606 331,943

11,508,278

63,224,181 359,688,767

1,840,011 6,354,154

127,139

90,605

28,089,356

228,883

56,940

57,613,835 582,935,098 31,689,881 141,156,189 854,594,900 (820,795,175) 6,371,641 95,730,270 (31,387,854)

974,506 3,289,783

36,688,272

74,058,679 165,221 1,334,312

9,805

94,000

39,118,065

162,284,803

(36,595,315)

(21,049,989)

(125,489,162)

136,305

49,218

1,181,969

(136,305)

(49,218)

(1,181,969) 11,325,792 7,407,869 81,335,238 153,731,496

39,097

599,070 624,900

108,220

48,414,409 77,501,241

69,884,005 74,492,114

1,495,072,105 1,657,034,435

667,119

414,123 187,781 57,678 659,582

239,114 108,425 40,122 387,661

11,936,475 5,412,518 1,515,215 19,531,327

3,602,739 1,633,640 471,898 5,708,277

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