2023 Annual Comprehensive Report

Schedule 64 Page 2 of 2

Guilford

Employee

General

Graphic Services

Metro

Risk

Risk

Capital Leasing

Communications

Retention

Retention

Totals

$

1,450

$

1,998,763

$

22,233,691

$ 15,642,703

$

1,786,475

$

66,904,006

1,083,466

1,264,220 1,096,613 255,568 1,063,169 70,583,576

17,780

74,423 7,090

7,670

3,046 4,251

(135)

102,685

52,481

36,447 55,542

2,080,276

23,427,512

15,695,184

1,793,772

600,000

600,000

2,333,465

11,062,907

13,396,372

179,470

1,660,541

1,840,011 3,118,629 974,506 3,289,783 94,000

144,349 281,806

749,902 1,235,639

29,993 (25,279)

68,439

10,986 (7,218)

10,938,207 (12,220,650) 1,181,969 (1,181,969) 8,364,059 11,327,698 13,121,470

157,415,292 (121,480,864) 1,181,969 (1,181,969) 13,384,162 8,434,287 81,066,178 151,649,754

(281,851)

1,460,843

4,714 60,256

1,853,056 3,933,332

2,337,233 25,764,745

11,062,907 26,758,091

105,234 40,804 29,133 175,171 235,427

1,787,730 693,188 419,489 2,900,407 6,833,739

188,545 73,108 25,845 287,498

2,506

3,525,975 1,367,190 774,373 5,667,538

972 306

3,784

26,052,243

26,761,875

13,121,470

157,317,292

99,659

11,811,743

5,138,726

17,742,647 20,565 181,894 27,500 4,660,228 1,402,313

178,399

27,500

304,026

1,368,333

46,050

46,050 697,636

24,391 51,891

286,631 690,316

40,606

11,852,349

5,184,776

1,546,732

24,778,833

1,251,096

8,889,107 6,803,949 507,664 7,117,724 7,423,919 30,742,363 55,521,196

6,767,860

8,995

383,009 3,855,771 3,764,055 9,253,931 9,944,247

1,950

267,783 221,570 498,348 550,239

237,555 396,980 636,485

2,813 5,275 8,088

6,767,860 8,314,592

12,488,834

5,192,864

3,052 72,842 75,894

51,854

5,469 64,619 70,088

73

102,273 1,936,151 2,038,424

1,048,841 1,100,695

765 838

4,714

297,934

3,768

2,591,505 600,000 1,615,373 4,806,878

45,314,209

600,000

2,333,465 11,156,088 13,493,321

11,062,907 10,505,266

13,396,372 40,447,091 99,757,672

(395,420) (390,706)

(4,509,137) (4,211,203)

$

$

$

$ 21,568,173

$

$

-143