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Exhibit A-16
Page 1 of 2
Statement of Activities
Component Units
For the Fiscal Year Ended June 30, 2016
Program Revenues
Operating
Capital
Charges for
Grants and
Grants and
Expenses
Services
Contributions
Contributions
Greensboro Housing Dev. Partnership
Governmental Activities:
Neighborhood Development
187,518
$
191,348
$
$
$
Total Greensboro Housing Dev. Partnership
187,518
191,348
Greensboro Redevelopment Commission
Governmental Activities:
Redevelopment Commission Operations
940,771
805,576
456,247
Total Greensboro Redevelopment Commission
940,771
805,576
456,247
Greensboro Transit Authority
Business -Type Activities:
Transit Operations
25,546,050
2,470,156
1,212,335
12,442,251
Total Greensboro Transit Authority
25,546,050
2,470,156
1,212,335
12,442,251
Greensboro ABC Board
Business -Type Activities:
ABC Board Operations
33,707,866
34,107,866
Total Greensboro ABC Board
33,707,866
34,107,866
Total
60,382,205
$
36,769,370
$
2,017,911
$
12,898,498
$
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.