COG Comprehensive Annual Financial Report

-37- Exhibit A-16 Page 2 of 2

Net (Expenses) Revenue and Changes in Net Position

Greensboro ABC Board

Greensboro Housing Dev. Partnership

Greensboro

Greensboro

Redevelopment Commission

Transit

Totals

Authority

$

(10,223)

$

$

$

$

(10,223)

(10,223)

(10,223)

(33,356)

(33,356)

(33,356)

(33,356)

(15,946,027)

(15,946,027)

(15,946,027)

(15,946,027)

899,822

899,822

899,822

899,822

(10,223)

(33,356)

(15,946,027)

899,822

(15,089,784)

9,540,142 1,326,350

9,540,142 1,326,350 924,178 33,416

3

924,175 33,416

3

11,824,083

11,824,086

(10,223)

(33,353)

(4,121,944)

899,822

(3,265,698)

1,978

3,269,360

62,440,680

7,012,232

72,724,250

$

(8,245)

$

3,236,007

$

58,318,736

$

7,912,054

$

69,458,552