2025 Annual Comprehensive Report

Schedule 71 Page 2 of 2

Guilford

Employee

General

Graphic Services

Metro

Risk

Risk

Capital Leasing

Communications

Retention

Retention

Totals

$

96,226

$

666,410

$

10,566,053

$ 26,266,665

$

6,625,432

$

71,170,151

1,803,427

2,300,227 2,634,065 248,888 871,109 77,224,440 600,000 7,695,178 1,840,011 3,365,960 974,506 3,289,783 94,000

20,643

1,207,346

11,441 53,535

835

56

4,638

92,576

12,378

33,969 150,894

1,878,394

12,434,456

26,359,241

6,638,645

600,000

2,124,552

5,570,626

179,470

1,660,541

7,836

144,349 281,806

749,902 1,235,639

29,993 (26,701)

68,439

10,986 (8,330)

9,638,251 (11,052,541) 1,181,969 (1,181,969) 6,126,173 8,957,965 15,596,610

177,112,941 (135,042,540) 1,181,969 (1,181,969) 9,137,251 6,397,035 75,464,125 152,688,565

(327,122)

813,202

9,421

3,292

1,177,401 3,055,795

2,127,208 14,561,664

5,570,626 31,929,867

154,186

79,267 49,527 8,721 137,515 291,701

1,483,932 927,175 137,083 2,548,190 5,603,985

159,563 99,696

2,574 1,608

2,897,864 1,810,613 257,269 4,965,746

8,231

41

267,490

4,223

14,829,154

31,934,090

15,596,610

157,654,311

143,996

17,770,717

5,787,795

24,847,584 136,623 150,894 4,915,680 1,783,317

40,134

94,161 134,634

10,154 327,561 7,456 291,165 780,332

1,619,295

46,050

46,050 668,299

21,619 21,619

43,931

17,854,782

5,833,845

1,848,090

32,548,447

684,981

4,562,432 4,452,104 638,538 5,530,229 8,896,690 24,079,993 56,628,440

4,415,052

12,345 187,463 243,355 443,163 464,782

519,125 2,946,722 4,555,801 8,706,629 9,486,961

26,754 176,930 489,871 693,555

880

7,901 8,781

4,415,052 6,263,142

18,548,337

5,842,626

1,366 95,457 96,823

25,568

2,749 90,094 92,843

44

49,929

1,500,488 1,526,056

448 492

2,816,026 2,865,955

3,292

157,403

2,656

2,323,618 600,000 6,409,850 9,333,468

51,455,414 600,000 7,695,178 38,409,324 98,159,916

2,124,552 (5,939,234) (3,812,026)

5,570,626 20,520,346

(273,196) (269,904)

(5,566,435) (5,409,032)

$

$

$

$ 26,090,972

$

$

-151