2025 Annual Comprehensive Report

Schedule 7 3 Page 2 of 2

Guilford

Employee

General

Graphic Services

Metro

Risk

Risk

Capital Leasing

Communications

Retention

Retention

Totals

$ 1,078,057

$

4,730,595 (5,394,462) (10,422,974)

$ 52,858,699 (65,715,742)

$

3,965,076 (444,588) (15,571) 165,163 3,670,080

$ 5,577,733

$ 105,125,236 (83,023,625) (20,331,897)

(450,932) (569,890)

(399,214)

(1,047,284) 6,887,198 (7,017,129)

4,340

9,379,490 11,149,204

57,235

(11,082,501)

5,178,519

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

(7,836)

94,161 8,000

(15,673,131)

324,284

(21,100) (2,086)

(1,725,337) (178,653)

(7,165,889) (408,876)

(31,022)

(1,801,829)

(22,923,612)

190

84,580

929,400

1,620,137

173,610

4,163,907

57,425

(428,803)

(6,087,729)

5,200,217

4,550,300

3,664,936

38,801

1,095,213

16,653,782

21,066,448

2,075,132

67,505,215

$

96,226

$

666,410

$ 10,566,053

$ 26,266,665

$ 6,625,432

$ 71,170,151

$

64,881

$

(10,506,965)

$ (17,814,226)

$

174,500

$ 3,035,056

$ (24,149,663)

711

400,755

379

1,865,858

20,479,906

(87,557)

(386,621) 237,673 (1,042,013) 4,958,304 3,393,690 (64,565)

1,206

312

(1,157,682)

(3,132)

277,605

280,521 3,825,567

4,677,783 (1,349,213)

44,497

22,148 (1,206) (2,460) 9,033 34,296 (74,117)

225,716 (19,363) 261,633 118,551 619,833 (819,739) (262,283) (575,536) 12,546

30,512 (2,189) 17,968 7,519 35,837 (55,122) 14,891

(4,182)

527,902 (39,298) 369,049 214,629

44

7,901

145

(194)

1,190,345 (1,422,629) 6,926,886 35,298,867 (44,391)

(1,867)

(108)

2,539 (7,646)

6,731,903 10,797,097

165,163 3,495,580

2,143,463

$

57,235

$

(11,082,501)

$ (7,017,129)

$

3,670,080

$ 5,178,519

$ 11,149,204

$

$

321,723 80,477 15,074 417,274

$

$

$

$

321,723 4,281,227 371,174

542,893

$

$

$

$

$

542,893

$ 4,974,124

-155