CAFR 2017

Schedule 76 Page 2 of 2

Guilford

Employee

General

Graphic Services

Metro

Risk

Risk

Capital Leasing

Communications

Retention

Retention

Totals

$

757,085 244,554 1,001,639

$

302,242 2,876,576 3,178,818

46,449,569 $

$

2,196,896

2,071,854 $

$

81,591,985 3,123,380 84,715,365 4,508,975 89,224,340 10,195,115 4,450,570 22,095,142 48,071,374 12,715,496 97,527,697 338,279 (206,063) 132,216 650,163 (580,461) 29,179 721,534 952,631 (7,350,726) 509,033 7,914,302 (115,138) 7,799,164 (8,303,357)

46,449,569

2,196,896

2,071,854

13,449

2,771,225 49,220,794

80,615

1,001,639

3,192,267

2,277,511

2,071,854

347,380 171,361 500,087

4,863,477 2,200,752 2,978,148

529,484 192,934 3,278,480 45,765,356

16,986 4,857 78,801

1,104,085

2,306,018

1,500

362,335

353

468,107 1,572,192

1,020,328

10,404,712

49,766,607

2,406,662

(18,689)

(7,212,445)

(545,813)

(129,151)

499,662

1,264

26,205 (4,618) 21,587

187,356 (96,723)

20,448 (8,362) 12,086

(423)

(39,213) (39,213)

841

90,633

(51,601)

(6,959)

(173,481)

(1,710)

236,090 74,695

(869)

(30,014)

90,633

(46,172)

(19,558)

(7,242,459)

(455,180)

(175,323)

574,357

7,914,302

(6,635)

7,907,667

(19,558)

665,208

(455,180)

(175,323)

574,357

957,471

90,949

339,390

14,185,616

18,505,422

2,322,601

86,532,318

$

71,391

$

1,004,598

13,730,436 $

18,330,099 $

2,896,958 $

$

87,489,789

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