2024 Annual Comprehensive Report

Schedule 69 Page 2 of 2

Guilford

Employee

General

Graphic Services

Metro

Risk

Risk

Capital Leasing

Communications

Retention

Retention

Totals

$

812,636 236,337 1,048,973

$

321,723 3,548,767 3,870,490

$ 51,668,829

$

3,899,558

$ 1,682,413

$

95,656,436 3,785,104 99,441,540 2,809,991 102,251,531 13,904,219 5,967,831 25,303,446 62,456,752 18,807,402 126,439,650

51,668,829

3,899,558

1,682,413

177,596

830,828 4,730,386

4 ,340

1,048,973

3,874,830

51,846,425

1,682,413

397,763 176,118 419,521

7,054,994 3,005,685 4,186,091

774,134 295,465 5,092,659 58,880,634

(1,939)

859,404 2,780,173

3,964,705 283,992 1,704,138 5,952,835

433 711

3,440

381,695

732

994,546

14,631,905

65,043,624

3,637,638

54,427

(10,757,075)

(13,197,199)

1,092,748

(4,270,422)

(24,188,119)

(42)

73,103 3 0,572 103,675

673,073 580,535 1,253,608

1,168,606 188,062 1,356,668

39,018 19,232 58,250

2,744,157 1,252,358 3,996,515

(1,219) (1,261)

5,118,387

184,897

5,643,009 (594,257) 13,191 1,294,516 1 10,352,975

(17,809)

(359,251)

113,950

(1,261)

85,866

6,371,995

1,541,565

(187,051)

53,166

(10,671,209)

(6,825,204)

2,634,313

(4,457,473)

(13,835,144)

10,203,516 (937,058) 9,266,458

4,916,000

15,119,516 (1,292,561) 13,826,955

(300,000) (300,000)

4,916,000

53,166

(1,404,751)

(7,125,204)

2,634,313

458,527

(8,189)

(390,706)

(4,211,203)

13,493,321

21,568,173

4,806,878

99,757,672

$ (337,540)

$ (5,615,954)

$

6,368,117

$ 24,202,486

$ 5,265,405

$

99,749,483

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