2025 Annual Comprehensive Report

Schedule 72 Page 2 of 2

Guilford

Employee

General

Graphic Services

Metro

Risk

Risk

Capital Leasing

Communications

Retention

Retention

Totals

$

780,977 297,080 1,078,057

$

321,723 4,730,595 5,052,318

$ 52,858,699

$

3,965,076

$ 5,577,733

$ 100,419,283

5,027,675 105,446,958 2,222,739 107,669,697 14,633,334 6,600,209 18,086,882 72,019,029 20,479,906 131,819,360

52,858,699

3,965,076

5,577,733

4,340

159,453

1,078,057

5,056,658

53,018,152

3,965,076

5,577,733

400,186 159,829 452,017

7,502,932 3,378,659 4,277,837

804,341 296,517 671,706

12,529 4,889

1,610,979 2,162,179

676,819

433 711

3,440

69,059,435

400,755

379

1,865,858 2,542,677

1,013,176

15,563,623

70,832,378

3,790,576

64,881

(10,506,965)

(17,814,226)

174,500

3,035,056

(24,149,663)

143

54,908 25,876 80,784

658,778 243,402 902,180

1,436,919 201,904 1,638,823

171,179 10,025 181,204

3,410,929 743,085 4,154,014 7,156,751 (411,777) (17,821)

73

216

6,727,745

165,163

(26,477)

(156,197)

8,000 33,007

302,811

216

54,307

7,629,925

1,803,986

11,183,978

65,097

(10,452,658)

(10,184,301)

1,978,486

3,068,063

(12,965,685)

10,601,214

1,546,000 (546,000) 1,000,000

12,468,014 (1,192,577) 11,275,437

(1,074)

(90,000) (90,000)

10,600,140

65,097

147,482

(10,184,301)

1,888,486

4,068,063

(1,690,248)

(337,540)

(5,615,954)

6,368,117

24,202,486

5,265,405

99,749,483

2,539

59,440

4,158

100,681

(335,001)

(5,556,514)

6,372,275

24,202,486

5,265,405

99,850,164

$ (269,904)

$ (5,409,032)

$ (3,812,026)

$ 26,090,972

$ 9,333,468

$ 98,159,916

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