COG Comprehensive Annual Financial Report
Schedule 15
Statement of Revenues, Expenses, and Changes in Net Position Component Unit For the Fiscal Year Ended June 30, 2018
GREENSBORO TRANSIT AUTHORITY
Operating Revenues: Charges for Current Services Other Operating Revenues
$
2,178,622 954,217 3,132,839
Total Operating Revenues
Operating Expenses: Personal Services
601,416 217,921
Fringe Benefits
Maintenance and Operations
22,751,200 2,786,349 26,356,886
Depreciation
Total Operating Expenses
Operating Loss
(23,224,047)
Nonoperating Revenues (Expenses): Investment Income
924,175 9,540,142 1,326,350 8,641,430
Property Tax
Motor Vehicle Tax
Grants
Miscellaneous Nonoperating Revenue
19,015 14,401
Inventory Gain (Loss)
Gain (Loss) on Disposal of Capital Assets Miscellaneous Nonoperating Expense Total Nonoperating Revenues (Expenses)
(1,345,810)
(17,600)
19,102,103
Change in Net Position
(4,121,944)
Net Position - July 1
62,440,680
Net Position - June 30
$
58,318,736
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