2024 Annual Comprehensive Report

-25 Exhibit A-8 Page 4 of 4

Greensboro

Other

Transit Advisory Commission

Enterprise

Internal

(1)

Service Funds

Fund

Totals

$

22,260

$

13,365

$

39,184,531 5,287,163 39,180 95,700 18,157,285 3,655,000 241,432 460,476 130,000 167,476 1,855,489 5,393,487 500,000 1,961,283 77,128,502

$ 21,284,728

4,262,846

826,275

17,315

2,220,000

9,726

4,980,432 1,619,559

29,609

253,178 62,458

162,203 46,050

52,240

43,649

731,850

4,364,387

2,622,259

29,651,097

168,818

263,159

80,428

11,463,706 454,010,549 94,655,000

57,975,000

30,245

363,941 136,888

6,609,339 5,615,068

67,082

210,000 46,914,343 5,938,572 22,324,913 28,253,498 665,320,725 742,449,227 880,497

66,611 849,811 980,223 2,190,049 6,554,436

20,219 591,156 565,980

619,379 6,952,858 8,527,641 28,324,285 57,975,382

59,299,865 61,922,124

122,532

10,489,358 295,622 5,219,896 16,004,876

10,256 198,699 208,955

5,922

89,227

138,221 266,675

1,625,681 1,714,908

41,451,385

6,107,714

799,844,152

49,257,358

1,794,976

3,102,211

97,689,759

600,000 12,653,482 37,238,643

28,151,071 71,397,432

3,481,051

20,577,748

$ 12,690,976

$ 918,111,659

$ 99,749,483

$

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