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-37-

Exhibit A-16

Page 2 of 2

Greensboro

Greensboro

Greensboro

Greensboro

Housing Dev.

Redevelopment

Transit

ABC

Partnership

Commission

Authority

Board

Totals

3,830

$

$

$

$

3,830

$

3,830

3,830

321,052

321,052

321,052

321,052

(9,421,308)

(9,421,308)

(9,421,308)

(9,421,308)

400,000

400,000

400,000

400,000

3,830

321,052

(9,421,308)

400,000

(8,696,426)

8,497,760

8,497,760

1,323,854

1,323,854

19

1,050,444

1,050,463

142,000

45,332

187,332

142,019

10,917,390

11,059,409

3,830

463,071

1,496,082

400,000

2,362,983

10,219

2,323,556

64,076,059

6,212,232

72,622,066

14,049

$

2,786,627

$

65,572,141

$

6,612,232

$

74,985,049

$

Changes in Net Position

Net (Expenses) Revenue and