2024 Annual Comprehensive Report

Schedule 6 8 Page 2 of 2

Guilford

Employee

General

Graphic Services

Metro

Risk

Risk

Capital Leasing

Communications

Retention

Retention

Totals

$

38,801

$

1,095,213

$

16,653,782

$ 21,066,448

$

2,075,132

$

67,505,215

1,715,870

1,913,606 1,592,052 258,782 1,126,603 72,396,258

20,955

49,664 8,433

8,309 80,755

278,440

30

73,890

4,784

35,175 94,961

1,153,310

18,458,716

21,140,338

2,358,356

600,000

600,000

2,405,073

10,248,409

12,653,482

179,470

1,660,541

1,840,011 6,354,154 974,506 3,289,783 94,000

144,349 281,806

749,902 1,235,639

29,993 (25,990)

68,439

10,986 (7,951)

10,298,386 (11,653,168) 1,181,969 (1,181,969) 7,371,350 10,262,650 12,621,006

162,284,803 (125,489,162) 1,181,969 (1,181,969) 11,325,792 7,407,869 81,335,238 153,731,496

(304,486)

1,120,266

4,003 98,964

1,489,844 2,643,154

2,408,108 20,866,824

10,248,409 31,388,747

103,851 47,091 17,754 168,696 267,660

1,814,190 822,633 255,634 2,892,457 5,535,611

199,369 90,402 15,750 305,521

3,602,739 1,633,640 471,898 5,708,277

186 186

21,172,345

31,388,933

12,621,006

159,439,773

99,499

13,775,984

7,137,008

21,284,728 826,275 162,203 4,980,432 1,619,559

209,300

157,063

311,501

1,583,470

46,050

46,050 731,850

24,419 24,419

283,412 694,412

46,158

14,031,442

7,183,058

1,740,533

29,651,097

956,607

6,609,339 5,615,068 619,379 6,952,858 8,527,641 28,324,285 57,975,382

5,615,068

9,653

514,331 3,766,461 4,294,168 9,531,567 10,225,979

9,636

261,580 245,815 517,048 541,467

232,052 471,903 713,591

2,747

2,747

5,615,068 7,355,601

14,745,033

7,185,805

2,572 61,161 63,733

44,931 880,655 925,586

4,938 54,257 59,195

89,227

642 642

1,625,681 1,714,908

4,003

221,736

3,035

2,464,112 600,000 2,201,293 5,265,405

49,257,358

600,000

2,405,073 3,960,009 6,368,117

10,248,409 13,954,077

12,653,482 37,238,643 99,749,483

(341,543) (337,540)

(5,837,690) (5,615,954)

$

$

$

$ 24,202,486

$

$

-14 8