CAFR 2016

Schedule 67 Page 2 of 2

Guilford

Employee

General

Graphic Services

Metro

Risk

Risk

Capital Leasing

Communications

Retention

Retention

Totals

$

783,874 250,194 1,034,068

$

43,940,899 $

$

1,564,917

2,139,722 $

76,975,090 $

2,541,546 2,541,546

2,795,457 79,770,547 4,031,532 83,802,079 9,551,919 3,753,526 18,379,864 51,304,041 10,386,480 93,375,830

43,940,899

1,564,917

2,139,722

16,819

1,972,394 45,913,293

56,260

1,034,068

2,558,365

1,564,917

2,195,982

339,117 154,375 491,689

4,509,446 1,798,981 842,238

445,066 141,046 1,977,148 46,250,834

14,156 1,989 207,572

1,400,493

5,053,207

2,070

24,199

353

617,168 2,017,661

987,251

7,174,864

48,814,447

5,276,924

46,817

(4,616,499)

(2,901,154)

(3,712,007)

178,321

(9,573,751)

624 224 848

2,657

207,504 58,254 265,758

138,840 23,214 162,054

14,943 4,757 19,700

485,530 121,759 607,289

821

3,478

99,081

(193,360)

(346,610) 42,805 848,217 1,250,782

199,500 25,840

848

3,478

265,758

162,054

47,665

(4,613,021)

(2,635,396)

(3,549,953)

204,161

(8,322,969)

4,775,517

4,775,517 (408,503) 4,367,014

(300,000) (300,000)

4,775,517

47,665

162,496

(2,635,396)

(3,549,953)

(95,839)

(3,955,955)

43,284

176,894

16,821,012

22,055,375

2,418,440

90,488,273

$

90,949

$

339,390

14,185,616 $

18,505,422 $

2,322,601 $

86,532,318 $

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