2025 Annual Comprehensive Report

-25 Exhibit A-8 Page 4 of 4

Greensboro

Nonmajor Enterprise

Transit Advisory Commission

Internal

(1)

Fund

Totals

Service Funds

$

61,781

$

18,191

$

29,202,439 6,011,359 17,041 1,166,715 85,864 19,841,708 3,730,000 247,109 304,996 130,000 447,314 2,021,566 5,556,598 500,000 1,714,904 70,977,613

$ 24,847,584

4,327,000

136,623

11,904

2,250,000

9,998

4,915,680 1,783,317

32,176

248,344 41,242

150,894 46,050

60,876

41,972

668,299

4,471,559

2,631,925

32,548,447

187,863

1,655,943

80,428

22,218,655 498,648,289 90,925,000

55,725,000

20,247

154,821 242,208

4,562,432 4,452,104

34,906

80,000 47,916,401 10,564,526 14,611,916 20,874,826 707,239,595 778,217,208 815,090

94,159 842,528 1,091,938 3,704,815 8,176,374

15,188 455,095 587,845

638,538 5,530,229 8,896,690 24,079,993 56,628,440

56,898,462 59,530,387

9,719,373 117,153 7,440,471 17,276,997

81,408 3,299 231,737 316,444

6,128

49,929

429,020 435,148

2,816,026 2,865,955

37,588,060

6,347,461

784,546,555

51,455,414

1,492,521

3,149,371

103,035,410

600,000 7,695,178 38,409,324

17,373,892 56,454,473

2,027,932

34,201,575

$ 11,524,764

$ 921,783,540

$ 98,159,916

$

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