CAFR 2017
Schedule 75 Page 2 of 2
Guilford
Employee
General
Graphic Services
Metro
Risk
Risk
Capital Leasing
Communications
Retention
Retention
Totals
$
97,565
$
1,878,617
$
20,985,104
$
8,979,763
$
2,167,433
$
47,842,444
787,828 3,575 52,442
810,583 1,011,851 115,840 827,752 50,608,470
24,135
33,448 6,031
15,228 5,348
313
22,051
28,810 150,823
1,918,096
21,828,949
9,001,814
2,188,009
600,000
600,000
2,363,623
14,097,476
16,461,099
179,470
1,660,541
1,840,011 535,028 974,506 3,135,089 94,000
144,349 127,112
749,902 1,235,639
29,993 (17,858)
1,414,873 (474,879)
5,295
23,226,262 (23,157,881) 830,969 (814,204) 4,331,228 6,519,237
157,993,913 (106,633,498)
(2,824)
830,969 (814,204)
12,135 162,958
1,390,925 3,309,021
2,366,094 24,195,043
14,097,476 23,099,290
75,016,913 125,625,383
71,048 21,951 92,999
998,852 308,598 1,307,450
111,448 34,432 145,880
3,483 1,076 4,559
2,099,400 648,616 2,748,016
4,197
10,357,897
4,720,086
101,804
15,756,003 25,833
215
5,691 397,334
260,203
507,660
2,395,102 46,051 569,964 19,195,978
46,051
37,487 41,684
222,238 482,441
28,649
628
10,386,546
4,766,765
609,679
924,345
841,701 283,272 345,613
3,012,600
16,170,603 379,694 726,409 3,278,100 21,479,151 40,675,129
362
281
24,527 110,938 135,827 177,511
38,573 174,020 212,874
1,201 5,438 6,639
1,559,654 3,030,240 3,512,681
3,012,600 3,622,279
10,599,420
4,773,404
7,055
99,192
11,067
346
208,481
12,135
289,021
2,471
210,968 600,000
38,068,430
600,000
2,363,623 11,364,342 13,730,436
14,097,476 4,232,623
16,461,099 32,360,260 87,489,789
59,256 71,391
715,577 1,004,598
2,085,990 2,896,958
$
$
$
18,330,099 $
$
$
-144-
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