CAFR 2017

Schedule 77 Page 2 of 2

Guilford

Employee

General

Graphic Services

Metro

Risk

Risk

Capital Leasing

Communications

Retention

Retention

Totals

1,001,639 $

$

2,876,576 (2,985,549) (6,777,109)

46,449,569 $ (48,971,500)

$

2,196,896 (1,923,330)

2,071,854 $

82,601,387 $ (69,150,225) (14,027,542)

(495,467) (499,518)

(1,029,345)

(696,614) 2,771,225 (447,320)

(19,218) 80,615 334,963

13,449

5,159,138 4,582,758

6,654

(6,872,633)

1,042,509

7,914,302

7,914,302 (115,138) 7,799,164

(6,635)

7,907,667

(18,293) 308,557 (456,960) (173,533)

(11,377,106) 1,058,207 (834,498) (401,923)

(340,229)

(11,555,320)

710

16,300

88,890

(48,045)

10,733

115,471

7,364

1,051,334

(358,430)

286,918

713,013

942,073

90,201

827,283

21,343,534

8,692,845

1,454,420

46,900,371

$

97,565

$

1,878,617

20,985,104 $

$

8,979,763

2,167,433 $

47,842,444 $

$

(18,689)

$

(7,212,445)

$

(545,813)

$

(129,151)

$

499,662

(8,303,357) $

1,500

362,335

353

468,107

12,715,496

(375,690)

(387,457) 30,737 (17,934) 3,027,098 (1,585,340) (1,149) (2,136,012) (200,191) 2,550,194

2,743 1,110

(7,401)

2,125

(3,569)

(283,604) 729,505

3,198,361 (2,736,872)

550

767

77,759

(70,265) (8,126) 83,899

(1,018,757) (93,586) 1,216,288 149,108 (302,242) 339,812 34,067

(118,269)

(4,559)

(7,371)

346

141,179 19,779

5,438 1,201

9,053 4,662

309,836 44,652

(9,514)

199

(1,463,815) 12,886,115

25,343

98,493

464,114

542,847

$

6,654

$

(6,872,633)

$

(447,320)

$

334,963

1,042,509 $

$

4,582,758

$

$

1,352,545 (302,242) 1,050,303

$

$

$

$

4,426,420 (2,113,978) 2,312,442

$

$

$

$

$

$

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