CAFR 2016

Schedule 66 Page 2 of 2

Guilford

Employee

General

Graphic Services

Metro

Risk

Risk

Capital Leasing

Communications

Retention

Retention

Totals

$

90,201

$

827,283

21,343,534 $

$

8,692,845

$

1,454,420

$

46,900,371

412,138 5,700 50,699

550

423,676 993,917 106,054 829,310 111,791

25,245

26,047

11,659 3,995

182

744

20,178

31,553

147,181

854,074

21,812,071

8,713,023

1,470,624

49,365,119

600,000

600,000

2,080,019

17,295,837

19,375,856

179,470

1,660,541

1,840,011 351,195 974,505 3,135,089 94,000

144,349 127,112

749,902 1,235,639

46,988 (31,643)

62,328

5,295

27,685,132 (27,104,905) 830,969 (803,769) 4,853,509 6,324,133

142,146,362 (103,196,265)

(112,544)

(2,471)

830,969 (803,769)

15,345 162,526

400,715 1,254,789

2,082,843 23,894,914

17,295,837 26,008,860

65,347,953 114,713,072

51

643

61

1,363

22,683 22,734

288,050 288,693

27,550 27,611

610,641 612,004

3,430

9,628,392

7,456,958

24,045

17,341,343 26,981

267

10,281 783,606

456,960

1,704,955 46,051 567,733 20,480,950

46,051

33,187 36,617

229,308 229,308

23,265

429

9,651,657

7,503,438

481,272

936,390

3,520,260

5,484,994 337,273 416,573 727,906 7,903,136 28,384,086

242,135 196,505 343,366 782,006

15,179 18,794 32,841 66,814

15,474 27,039 42,513 79,130

3,520,260 4,001,532

1,011,314

9,718,471

7,503,438

15,181

192,778

18,438

408,672

15,345

400,715

2,824

276,289 600,000

36,462,152

600,000

2,080,019 12,102,773

17,295,837 1,209,585

19,375,856 30,094,310 86,532,318

75,604 90,949

(61,325) 339,390

1,446,312 2,322,601

$

$

$

$

14,185,616 $

18,505,422 $

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