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.