2023 Annual Comprehensive Report

Schedule 65 Page 2 of 2

Guilford

Employee

General

Graphic Services

Metro

Risk

Risk

Capital Leasing

Communications

Retention

Retention

Totals

$

743,933 237,828 981,761

$

321,723 3,548,767 3,870,490

$ 47,990,262

$

4,421,043

$ 1,676,413

$

89,359,821 3,786,595 93,146,416 1,912,275 95,058,691 12,602,936 4,954,597 20,827,513 53,931,452 18,217,661 110,534,159

47,990,262

4,421,043

1,676,413

4,340

7,691

981,761

3,874,830

47,997,953

4,421,043

1,676,413

370,541 101,998 425,663

6,287,510 2,574,115 4,063,449

659,907 231,072 4,641,172 52,434,311

5,579 1,694

973,178 440,666

1,278,628 546,876 1,521,250 3,346,754

433 711

3,440

382,801

732

899,346

13,311,315

57,967,194

1,421,117

82,415

(9,436,485)

(9,969,241)

2,999,926

(1,670,341)

(15,475,468)

(426)

30,164 30,186 60,350

406,572 400,186 806,758

42,473 46,220 88,693

15,295 54,684 69,979

865,524 436,626 1,302,150 5,170,677 (337,856) 58,157 608,874 6,802,002

(3,653) (4,079)

3,788,577

402,693

(1,821)

(181,312)

(29,995) 28,534

(47,682) (159,015)

(4,079)

4,595,335

491,386

78,336

(9,407,951)

(5,373,906)

3,491,312

(1,829,356)

(8,673,466)

1,131

8,812,904

992,233

1,818,056

1,500,000

13,135,824 (55,503) 13,080,321

1,131

8,812,904

992,233

1,818,056

1,500,000

79,467

(595,047)

(329,356)

(4,381,673)

5,309,368

4,406,855

(470,173)

(3,616,156)

17,874,994

16,258,805

5,136,234

95,350,817

$ (390,706)

$ (4,211,203)

$ 13,493,321

$ 21,568,173

$ 4,806,878

$ 99,757,672

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