2022 Annual Comprehensive Financial Report

Schedule 70 Page 2 of 2

Guilford

Employee

General

Graphic Services

Metro

Risk

Risk

Capital Leasing

Communications

Retention

Retention

Totals

$

199

$

1,952,214

$

25,519,955

10,514,426 $

$

1,992,282

$

61,487,841

803,088 8,573 34,302

1,659,161 1,377,682 1,177,014 65,771,715 70,017

21,702

333,802

25,277 2,465

(131)

2,439

13,186

30,249 52,019

2,288,455

26,365,918

10,527,612

2,020,024

600,000

600,000

1,908,708

14,074,629

15,983,337 13,729,913

1,821,009

179,470 29,995 144,349 281,806

1,660,541

1,840,011 2,071,002 974,506 3,289,783 94,000

749,902 1,235,639

29,993 (24,568)

68,439

10,986 (6,486)

11,719,508 (12,849,380) 1,190,969 (1,070,969) 3,236,210 5,256,234

149,903,420 (114,521,561) 1,190,969 (1,070,969) 74,084,411 139,856,126

(259,216)

5,425 57,444

2,265,852 4,554,307

1,913,208 28,279,126

14,074,629 24,602,241

60,888 37,226 38,172 136,286 193,730

1,037,133 634,083 463,850 2,135,066 6,689,373

107,570 65,766 29,150 202,486

3,044 1,861

2,054,308 1,255,966 871,353 4,181,627

810

5,715

28,481,612

24,607,956

5,256,234

144,037,753

9,963,834

8,283,499

18,460,551 91,685

19,300

21,812 54,500

54,500

303,502

120,000

4,520,507 46,050 646,775 23,841,880 9,411,605 468,858 7,564,912 2,170,677 19,616,052 43,457,932

46,050

25,868 80,368

266,100 588,902

37,280

802

10,001,114

8,330,351

120,000

1,555,122 343,898 4,027,054 1,095,882 7,021,956 7,610,858 1,633,547 1,061,124 2,694,671

4,567

2,656

1,906 7,030 3,217 12,153

331,403 64,338 400,308 480,676 95,903 87,324 183,227

253,072 113,663 369,391

10,370,505

8,342,504

120,000

169,429 66,684 236,113

4,795 1,852 6,647

3,235,660 1,993,344 5,229,004

5,425

444,842

4,500

2,516,210 600,000 2,020,024 5,136,234

43,651,160

600,000

1,908,708 15,961,786 17,874,994

14,074,629 2,184,176

15,983,337 35,116,320 95,350,817

(475,598) (470,173)

(4,060,998) (3,616,156)

$

$

$

16,258,805 $

$

$

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