CAFR 2016

-36- Exhibit A-16 Page 1 of 2

Statement of Activities Component Units For the Fiscal Year Ended June 30, 2016

Program Revenues Operating

Capital

Charges for

Grants and Contributions

Grants and Contributions

Expenses

Services

Greensboro Housing Dev. Partnership Governmental Activities: Neighborhood Development

$

187,518

$

191,348

$

$

Total Greensboro Housing Dev. Partnership

187,518

191,348

Greensboro Redevelopment Commission Governmental Activities: Redevelopment Commission Operations

940,771

805,576

456,247

Total Greensboro Redevelopment Commission

940,771

805,576

456,247

Greensboro Transit Authority Business -Type Activities: Transit Operations

25,546,050

2,470,156

1,212,335

12,442,251

Total Greensboro Transit Authority

25,546,050

2,470,156

1,212,335

12,442,251

Greensboro ABC Board Business -Type Activities: ABC Board Operations

33,707,866

34,107,866

Total Greensboro ABC Board

33,707,866

34,107,866

Total

$

60,382,205

$

36,769,370

$

2,017,911

$

12,898,498

General Revenues: Taxes: Property Tax Motor Vehicle Tax Investment Income Miscellaneous

Total General Revenues

Change in Net Position

Net Position - July 1

Net Position - June 30

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

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