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Exhibit A-11
Amounts reported for business-type activities in the statement of activities
are different because:
Net change in fund balances----total proprietary funds.
26,016,457
$
Internal service funds are used by management to charge the costs of
fleet management and management information systems to individual
funds. The net revenue (loss) of certain activities of internal service
funds is reported with business-type activities.
(212,448)
Change in net position of business-type activities
25,804,009
$
For the Fiscal Year Ended June 30, 2016
Expenses, and Changes in Net Position-Proprietary Funds
City of Greensboro
Reconciliation of the Statement of Revenues,
To the Statement of Activities
The notes to the financial statements are an integral part of this statement.