2022 Annual Comprehensive Financial Report

Schedule 71 Page 2 of 2

Guilford

Employee

General

Graphic Services

Metro

Risk

Risk

Capital Leasing

Communications

Retention

Retention

Totals

$

663,046 198,405 861,451

$

321,723 3,316,799 3,638,522

48,472,221 $

$

3,598,021

2,423,262 $

$

89,454,861 3,515,204 92,970,065 5,105,440 98,075,505 11,957,058 3,905,209 16,977,847 55,644,427 16,307,243 104,791,784

48,472,221

3,598,021

2,423,262

4,340

3,067,946 51,540,167

166,303 3,764,324

133,785 2,557,047

861,451

3,642,862

350,974 77,469 390,452

6,053,685 1,999,989 3,386,326

628,618 166,288 1,216,627 52,237,623

18,423

5,274

1,081,238 2,710,445

1,479,801

433 711

3,440

383,379

732

239,405 1,719,206

820,039

11,826,819

54,249,888

3,815,380

41,412

(8,183,957)

(2,709,721)

(51,056)

837,841

(6,716,279)

(460)

8,077

108,597

(755,391) (450,404) (1,205,795)

8,003

(574,926) (2,373,993) (2,948,919) 673,794 (157,159) 34,372 1,336,398 1 (1,061,513)

4,843 4,383

(83,527) (75,450)

(1,159,715) (1,051,118)

(82,508) (74,505)

(21,373)

(24,129)

697

85,416

4,383

(96,126)

(1,051,118)

(1,205,795)

(13,218)

45,795

(8,280,083)

(3,760,839)

(1,256,851)

824,623

(7,777,792)

3,768

8,391,415

2,691

8,429,900 (55,503) 8,374,397

3,768

8,391,415

2,691

111,332

(3,758,148)

(1,256,851)

824,623

596,605

49,563

(519,736)

(4,000,808)

21,633,142

17,515,656

4,311,611

92,121,112

273,320

2,633,100

(519,736)

(3,727,488)

21,633,142

17,515,656

4,311,611

94,754,212

$

(470,173)

$

(3,616,156)

17,874,994 $

16,258,805 $

5,136,234 $

$

95,350,817

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