CAFR 2016

Schedule 68 Page 2 of 2

Guilford

Employee

General

Graphic Services

Metro

Risk

Risk

Capital Leasing

Communications

Retention

Retention

Totals

1,034,068 $

$

2,541,546 (853,994) (6,198,976)

43,940,899 $ (47,733,757)

$

1,564,917 (2,250,425)

2,139,722 $

78,050,425 $ (66,333,594) (13,055,567)

(499,303) (492,581)

(1,369,617)

(552,149) 1,972,394 (2,372,613)

(15,716)

16,819

56,260 826,365

4,134,330 2,795,594

42,184

(4,494,605)

(701,224)

4,775,517

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

(300,000) (300,000)

4,775,517

(75,782) 199,500 (409,859) (193,360)

(13,840,173)

971,107 (769,015) (250,916)

(479,501)

(13,888,997)

721

3,622

260,112

159,606

18,121

596,155

42,905

284,534

(2,112,501)

(541,618)

64,985

(6,130,234)

47,296

542,749

23,456,035

9,234,463

1,389,435

53,030,605

$

90,201

$

827,283

21,343,534 $

$

8,692,845

1,454,420 $

46,900,371 $

$

46,817

$

(4,616,499)

(2,901,154) $

(3,712,007) $

$

178,321

(9,573,751) $

2,070

24,199

353

617,168

10,386,480

(408,401)

(235,854)

(3,086) (4,717)

6,249

(11,756)

(3,408)

(729)

(118,851) (901,803) 4,623,539 (22,969) (51,082)

(382,633) 1,288,667

(414,939) 3,425,293

7,560 24,045

189

751

(13,214) 420,355 (831,730) 343,366 154,131

(8,828) 28,660 (51,414) 32,841 15,905 16,799

35,838 (72,164) 27,039 11,861 (2,414)

855,916

(1,677,404)

727,906 330,291

36,543

429

64,251 (1,617,324) 12,369,345

(4,633)

121,894

528,541

3,010,783

648,044

$

42,184

$

(4,494,605)

(2,372,613) $

$

(701,224)

$

826,365

$

2,795,594

$

$

$

$

$

$

2,182,414 (1,716,405)

$

$

$

$

$

$

466,009

-138-