2024 Annual Comprehensive Report

-28 Exhibit A-10 Page 2 of 2

Greensboro

Other

Transit Advisory Commission

Enterprise

Internal

Fund

Totals

Service Funds

$

2,003,231 634,370 7,633,876 10,271,477

$

3,402,630

$ 256,634,633

$

99,441,540 2,809,991

47,119

5,597,814 7,633,876 269,866,323

3,449,749

102,251,531

1,564,424 672,750 29,752,841 3,739,679 35,729,694

922,913 445,927 3,144,402 159,401 1,935,492 6,608,135

45,560,536 18,787,393 184,480,282 48,359,876 297,393,745 205,658

13,904,219 5,967,831 25,303,446 62,456,752 18,807,402 126,439,650

(25,458,217)

(3,158,386)

(27,527,422)

(24,188,119)

1,357,103

258,374

8,299,325

2,744,157

420,751 1,777,854

197,979 456,353

5,156,031 13,455,356

1,252,358 3,996,515

226,026

226,524

5,643,009

13,426,419 1,077,423 2,452,433

13,426,419 1,077,423 2,452,433 1,681,520 (14,357,862) (7,180) (174,055) (1,030,780) 16,749,798

(891)

(1,519,420)

(594,257)

13,191

(232,024)

1,294,516

(5,500)

1

10,352,975

18,727,240

(1,068,567)

(6,730,977)

(4,226,953)

(10,777,624)

(13,835,144)

2,291,874

3,563,273

17,118,742

15,119,516 (1,292,561)

(27,174)

(27,174)

(6,758,151)

(663,680)

8,605,818

(8,189)

78,155,583

13,354,656

909,505,841

99,757,672

$ 71,397,432

$ 12,690,976

$ 918,111,659

$ 99,749,483

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