CAFR 2017

Schedule 75 Page 2 of 2

Guilford

Employee

General

Graphic Services

Metro

Risk

Risk

Capital Leasing

Communications

Retention

Retention

Totals

$

97,565

$

1,878,617

$

20,985,104

$

8,979,763

$

2,167,433

$

47,842,444

787,828 3,575 52,442

810,583 1,011,851 115,840 827,752 50,608,470

24,135

33,448 6,031

15,228 5,348

313

22,051

28,810 150,823

1,918,096

21,828,949

9,001,814

2,188,009

600,000

600,000

2,363,623

14,097,476

16,461,099

179,470

1,660,541

1,840,011 535,028 974,506 3,135,089 94,000

144,349 127,112

749,902 1,235,639

29,993 (17,858)

1,414,873 (474,879)

5,295

23,226,262 (23,157,881) 830,969 (814,204) 4,331,228 6,519,237

157,993,913 (106,633,498)

(2,824)

830,969 (814,204)

12,135 162,958

1,390,925 3,309,021

2,366,094 24,195,043

14,097,476 23,099,290

75,016,913 125,625,383

71,048 21,951 92,999

998,852 308,598 1,307,450

111,448 34,432 145,880

3,483 1,076 4,559

2,099,400 648,616 2,748,016

4,197

10,357,897

4,720,086

101,804

15,756,003 25,833

215

5,691 397,334

260,203

507,660

2,395,102 46,051 569,964 19,195,978

46,051

37,487 41,684

222,238 482,441

28,649

628

10,386,546

4,766,765

609,679

924,345

841,701 283,272 345,613

3,012,600

16,170,603 379,694 726,409 3,278,100 21,479,151 40,675,129

362

281

24,527 110,938 135,827 177,511

38,573 174,020 212,874

1,201 5,438 6,639

1,559,654 3,030,240 3,512,681

3,012,600 3,622,279

10,599,420

4,773,404

7,055

99,192

11,067

346

208,481

12,135

289,021

2,471

210,968 600,000

38,068,430

600,000

2,363,623 11,364,342 13,730,436

14,097,476 4,232,623

16,461,099 32,360,260 87,489,789

59,256 71,391

715,577 1,004,598

2,085,990 2,896,958

$

$

$

18,330,099 $

$

$

-144-