2024 Annual Comprehensive Report

Schedule 7 0 Page 2 of 2

Guilford

Employee

General

Graphic Services

Metro

Risk

Risk

Capital Leasing

Communications

Retention

Retention

Totals

$ 1,048,973

$

3,548,767 (4,164,932) (9,658,932)

$ 51,668,829 (62,504,403)

$

3,899,558 (826,797) 1,015,725 4,088,486

$ 1,682,413 (4,524,091)

$ 99,119,819 (84,417,095) (19,178,921)

(421,857) (588,339)

(1,015,857) 5,295,983 (6,555,448)

4,340

8,453,001 3,976,804

38,777

(10,270,757)

(2,841,678)

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

(15,623,371) 1,498,521 (6,474,746)

113,950

(1,471)

(1,576,744) (380,585)

(112)

(596,252)

(1,583)

(1,843,379)

(21,195,848)

(1,426)

102,332

1,275,539

1,335,259

57,714

3,993,298

37,351

(903,550)

(5,579,909)

5,423,745

288,657

601,209

1,450

1,998,763

22,233,691

15,642,703

1,786,475

66,904,006

$

38,801

$

1,095,213

$ 16,653,782

$ 21,066,448

$ 2,075,132

$ 67,505,215

$

54,427

$

(10,757,075)

$ (13,197,199)

$

1,092,748

$ (4,270,422)

$ (24,188,119)

711

381,695

732

1,704,138

18,807,402

(632,404)

(649,386) (50,243) (495,439) 742,890 3,751,381 (27,500) (343,214) (13,046) 1,103,722 302,475 (310,470) (164,866) 145,928 5,365,289 28,164,923

1,272 (3,175)

24,759

(639)

(275,394)

(71,608)

814,498 1,998,282

(160)

2,173,541

(27,500) (4,904) 24,245 11,379 (11,681) (6,203) (480)

(155,905)

(28,118)

3,478

(6,923)

(531)

(73)

530,113 163,855 (168,186) (89,310) 128,103 (321,723) 486,318

74,923 10,095 (10,362) (5,503) 13,238

(5,275)

120

(123) (66)

686

5,118,387 6,641,751

184,897 2,995,738

(15,650)

1,428,744

$

38,777

$

(10,270,757)

$ (6,555,448)

$

4,088,486

$ (2,841,678)

$ 3,976,804

$

$

321,723 15,750

$

$

$

$

321,723 3,210,011 639,090

639,090 639,090

$

$

337,473

$

$

$

$ 4,170,824

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