2021 Annual Comprehensive Financial Report

Schedule 71 Page 2 of 2

Guilford

Employee

General

Graphic Services

Metro

Risk

Risk

Capital Leasing

Communications

Retention

Retention

Totals

$

598,802 291,049 889,851

$

502,250 3,145,599 3,647,849

48,154,733 $

$

2,897,883

2,287,478 $

$

91,033,129 3,436,648 94,469,777 4,957,593 99,427,370 11,231,808 5,123,061 20,599,210 50,219,327 16,703,771 103,877,177

48,154,733

2,897,883

2,287,478

27

23,220

2,703,397 50,858,130

889,851

3,671,069

2,897,910

2,287,478

369,363 181,542 403,837

5,463,512 2,583,604 3,571,251

629,613 237,861 412,776

18,154

7,609

751,224 1,371,968

1,612,406

433

3,440

48,217,255

1,500

295,955

732

276,106 1,888,512

956,675

11,917,762

49,498,237

2,148,955

(66,824)

(8,246,693)

1,359,893

748,955

398,966

(4,449,807)

(121) (160) (281)

6,357

112,916 (123,675) (10,759)

(193,357) (41,299) (234,656)

6,823

(12,432) (243,222) (255,654) 267,678 (584,113) 51,666 839,685 (417,803) (98,541) (4,548,348) 20,895 8,109,234 (55,503) 8,053,731

(7,740) (1,383)

(11,129) (4,306)

(11,107)

(70,010)

8,144

55,800

(281)

(4,346)

(10,759)

(234,656)

(18,516)

(67,105)

(8,251,039)

1,349,134

514,299

380,450

8,109,234

8,109,234

(67,105)

(141,805)

1,349,134

514,299

380,450

3,526,278

(452,631)

(3,859,003)

20,284,008

17,001,357

3,931,161

88,594,834

$

(519,736)

$

(4,000,808)

21,633,142 $

17,515,656 $

4,311,611 $

$

92,121,112

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