2025 Annual Comprehensive Report

-23 Exhibit A-8 Page 2 of 4

Greensboro

Nonmajor Enterprise

Transit Advisory Commission

Internal

Fund

Totals

Service Funds

$

17,596,136

$

2,848,285

$ 106,846,392

$

71,170,151

263,670 88,781 210,540 417,412

263,670

171,645 31,362

31,044,834 1,629,330 1,188,933 7,181,573 1,242,473 1,017 150,129,038 730,816 117,946,337 419,738 3,678,007

2,300,227 2,634,065 248,888

8,170 2,627

871,109

18,576,539

3,062,089

77,224,440

3,224,721

3,146,040

2,424

5,078

360,452

600,000 7,695,178

3,800,328

195,276 82,179

3,995,604 8,687,720

1,670,606 331,943

11,508,278

65,133,700 392,692,036

1,840,011 3,365,960

127,139

90,605

28,402,121

228,883

56,940

62,115,141 588,730,037 31,669,481 178,770,620 869,325,669 (867,755,991) 6,186,118 96,735,958 (33,179,881)

974,506 3,289,783

36,688,272

74,058,679 165,221 1,302,876

9,805

94,000

39,756,662

177,112,941

(39,791,727)

(22,908,846)

(135,042,540)

1,181,969

(1,181,969) 9,137,251 6,397,035 75,464,125 152,688,565

29,129

392,321 708,702

69,079

45,872,365 64,448,904

67,977,225 71,039,314

1,555,013,890 1,705,142,928

407,294 6,799,425 4,248,344 679,754 12,134,817

355,670 222,226 39,195 617,091

191,475 119,635 21,171 332,281

2,897,864 1,810,613 257,269 4,965,746

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