COG Comprehensive Annual Financial Report
-36- Exhibit A-16 Page 1 of 2
Statement of Activities Component Units For the Fiscal Year Ended June 30, 2018
Program Revenues Operating Grants and Contributions
Capital Grants and Contributions
Charges for Services
Expenses
Greensboro Housing Dev. Partnership Governmental Activities: Neighborhood Development
$
30,286
$
20,063
$
$
Total Greensboro Housing Dev. Partnership
30,286
20,063
Greensboro Redevelopment Commission Governmental Activities: Redevelopment Commission Operations
348,242
314,886
Total Greensboro Redevelopment Commission
348,242
314,886
Greensboro Transit Authority Business -Type Activities: Transit Operations
27,720,296
2,178,622
954,217
8,641,430
Total Greensboro Transit Authority
27,720,296
2,178,622
954,217
8,641,430
Greensboro ABC Board Business -Type Activities: ABC Board Operations
36,554,740
37,454,562
Total Greensboro ABC Board
36,554,740
37,454,562
Total
$
64,653,564
$
39,653,247
$
1,269,103
$
8,641,430
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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