2022 Annual Comprehensive Financial Report

Schedule 72 Page 2 of 2

Guilford

Employee

General

Graphic Services

Metro

Risk

Risk

Capital Leasing

Communications

Retention

Retention

Totals

$

861,451 (398,503) (472,471)

$

3,316,799 (3,347,275) (8,373,062)

48,472,221 $ (51,956,949)

$

3,598,021 (2,038,152)

2,289,477 $ (1,617,656)

92,514,557 $ (70,357,578) (16,535,525)

(833,293) 3,067,946 (1,250,075)

(25,073) 166,303

4,340

133,785 805,606

5,779,235 11,400,689

(9,523)

(8,399,198)

1,701,099

3,768

8,391,415

2,691

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

3,768

8,391,415

2,691

(29,995)

(250,707) 131,800 (1,132,086)

(11,288,097) 1,736,811 (5,437,916)

697

(24,199)

(133,574)

(29,298)

(1,275,192)

(15,122,776)

4,532

(76,550)

(1,062,793)

(1,211,443)

(75,123)

(2,974,445)

(113,631)

489,656

(544,709)

1,677,865

(1,223)

(2,310,177)

1,422

2,065,845

27,830,132

10,024,770

2,536,991

59,809,976

$

199

$

1,952,214

25,519,955 $

10,514,426 $

1,992,282 $

61,487,841 $

$

41,412

$

(8,183,957)

(2,709,721) $

$

(51,056)

$

837,841

(6,716,279) $

711

383,379

732

239,405

16,307,243

(35,772)

(754,860) (6,449) (57,476) 241,507 2,952,729 8,575 (375,555) 3,150,759 (3,231,439) 59,442 216,178 (533,109) 36,500

(3,606)

704

42,491

(1,906) 68,101

(18,295)

173,406 1,580,125

(4,716)

1,466,878

36,500 (3,567) 93,168

(207,639) 1,591,206 (1,598,215) 30,402 117,449 (272,993)

(12,608) 164,779 (182,200)

(178)

4,658

(109,699)

(5,485)

7,299

2,166 6,893

60

506

191

(64,201) (4,034)

(19,379)

(538)

20,402

1,962

(84)

3,966 98,957

(321,723) (215,241)

(253,345) (32,235)

(50,935)

1,459,646

1,752,155

18,116,968

$

(9,523)

$

(8,399,198)

(1,250,075) $

$

1,701,099

$

805,606

11,400,689 $

321,723

$

$

$

$

321,723 3,208,480 3,530,203

$

$

321,723

$

$

$

$

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