_id MUNICODE LU_NAME LU_NAMETYPE FY FIELD_NAME Category Group Description Account Number Notes FIELD_DATA FiscalEndMonth 1 822050 City of Detroit City 2023 T1R8C1 Revenue General Fund Final Amended Budget Income Tax 438 Number 624189000 6 2 822050 City of Detroit City 2023 T1R8C2 Revenue General Fund Income Tax 438 Number 663849849 6 3 822050 City of Detroit City 2023 T1R8C7 Revenue Total Income Tax 438 Sum 663849849 6 4 822050 City of Detroit City 2023 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 159116000 6 5 822050 City of Detroit City 2023 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 186737240 6 6 822050 City of Detroit City 2023 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 74108006 6 7 822050 City of Detroit City 2023 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 107449593 6 8 822050 City of Detroit City 2023 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 368294839 6 9 822050 City of Detroit City 2023 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES "" Total 783305000 6 10 822050 City of Detroit City 2023 T1R10C2 Revenue General Fund TOTAL TAX REVENUES "" Total 850587089 6 11 822050 City of Detroit City 2023 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES "" Total 74108006 6 12 822050 City of Detroit City 2023 T1R10C6 Revenue Component Units TOTAL TAX REVENUES "" Total 107449593 6 13 822050 City of Detroit City 2023 T1R10C7 Revenue Total TOTAL TAX REVENUES "" Sum - Total 1032144688 6 14 822050 City of Detroit City 2023 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 14410000 6 15 822050 City of Detroit City 2023 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 13988880 6 16 822050 City of Detroit City 2023 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 24708171 6 17 822050 City of Detroit City 2023 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 38697051 6 18 822050 City of Detroit City 2023 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS "" Total 14410000 6 19 822050 City of Detroit City 2023 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS "" Total 13988880 6 20 822050 City of Detroit City 2023 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS "" Total 24708171 6 21 822050 City of Detroit City 2023 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS "" Sum - Total 38697051 6 22 822050 City of Detroit City 2023 T1R16C1 Revenue General Fund Final Amended Budget General Government 502 Number 2421687 6 23 822050 City of Detroit City 2023 T1R16C2 Revenue General Fund General Government 502 Number 3334881 6 24 822050 City of Detroit City 2023 T1R16C3 Revenue All Other Governmental Funds General Government 502 Number 211869612 6 25 822050 City of Detroit City 2023 T1R16C7 Revenue Total General Government 502 Sum 215204493 6 26 822050 City of Detroit City 2023 T1R21C6 Revenue Component Units Culture and Recreation 523 Number 15335143 6 27 822050 City of Detroit City 2023 T1R21C7 Revenue Total Culture and Recreation 523 Sum 15335143 6 28 822050 City of Detroit City 2023 T1R22C6 Revenue Component Units Housing & Community Development 522 Number 105970085 6 29 822050 City of Detroit City 2023 T1R22C7 Revenue Total Housing & Community Development 522 Sum 105970085 6 30 822050 City of Detroit City 2023 T1R23C4 Revenue Enterprise Funds All Other Federal Aid Grants 501-538 Except Above Number 84573234 6 31 822050 City of Detroit City 2023 T1R23C6 Revenue Component Units All Other Federal Aid Grants 501-538 Except Above Number 82031426 6 32 822050 City of Detroit City 2023 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 166604660 6 33 822050 City of Detroit City 2023 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS "" Total 2421687 6 34 822050 City of Detroit City 2023 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS "" Total 3334881 6 35 822050 City of Detroit City 2023 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS "" Total 211869612 6 36 822050 City of Detroit City 2023 T1R24C4 Revenue Enterprise Funds TOTAL FEDERAL GRANTS "" Total 84573234 6 37 822050 City of Detroit City 2023 T1R24C6 Revenue Component Units TOTAL FEDERAL GRANTS "" Total 203336654 6 38 822050 City of Detroit City 2023 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS "" Sum - Total 503114381 6 39 822050 City of Detroit City 2023 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 208345000 6 40 822050 City of Detroit City 2023 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 224765579 6 41 822050 City of Detroit City 2023 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 224765579 6 42 822050 City of Detroit City 2023 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 10303000 6 43 822050 City of Detroit City 2023 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 10114289 6 44 822050 City of Detroit City 2023 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 151256425 6 45 822050 City of Detroit City 2023 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 161370714 6 46 822050 City of Detroit City 2023 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS "" Total 218648000 6 47 822050 City of Detroit City 2023 T1R34C2 Revenue General Fund TOTAL STATE GRANTS "" Total 234879868 6 48 822050 City of Detroit City 2023 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS "" Total 151256425 6 49 822050 City of Detroit City 2023 T1R34C7 Revenue Total TOTAL STATE GRANTS "" Sum - Total 386136293 6 50 822050 City of Detroit City 2023 T1R35C6 Revenue Component Units General Government 581-599 Number 17415897 6 51 822050 City of Detroit City 2023 T1R35C7 Revenue Total General Government 581-599 Sum 17415897 6 52 822050 City of Detroit City 2023 T1R45C6 Revenue Component Units All Other 580-599 Number 1067593 6 53 822050 City of Detroit City 2023 T1R45C7 Revenue Total All Other 580-599 Sum 1067593 6 54 822050 City of Detroit City 2023 T1R46C6 Revenue Component Units TOTAL CONTRIBUTIONS FROM LOCAL UNITS "" Total 18483490 6 55 822050 City of Detroit City 2023 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS "" Sum - Total 18483490 6 56 822050 City of Detroit City 2023 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 101954747 6 57 822050 City of Detroit City 2023 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 88162736 6 58 822050 City of Detroit City 2023 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 84004424 6 59 822050 City of Detroit City 2023 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 493224635 6 60 822050 City of Detroit City 2023 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 111404390 6 61 822050 City of Detroit City 2023 T1R47C6 Revenue Component Units All Other Services Rendered Charges 626-637 Number 36706948 6 62 822050 City of Detroit City 2023 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 813503133 6 63 822050 City of Detroit City 2023 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 64 822050 City of Detroit City 2023 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 65 822050 City of Detroit City 2023 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 66 822050 City of Detroit City 2023 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 67 822050 City of Detroit City 2023 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 68 822050 City of Detroit City 2023 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 69 822050 City of Detroit City 2023 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 70 822050 City of Detroit City 2023 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 71 822050 City of Detroit City 2023 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 72 822050 City of Detroit City 2023 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES "" Total 101954747 6 73 822050 City of Detroit City 2023 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES "" Total 88162736 6 74 822050 City of Detroit City 2023 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES "" Total 84004424 6 75 822050 City of Detroit City 2023 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES "" Total 493224635 6 76 822050 City of Detroit City 2023 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES "" Total 111404390 6 77 822050 City of Detroit City 2023 T1R51C6 Revenue Component Units TOTAL CHARGES FOR SERVICES "" Total 36706948 6 78 822050 City of Detroit City 2023 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES "" Sum - Total 813503133 6 79 822050 City of Detroit City 2023 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 19398000 6 80 822050 City of Detroit City 2023 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 16128649 6 81 822050 City of Detroit City 2023 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 2490852 6 82 822050 City of Detroit City 2023 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 18619501 6 83 822050 City of Detroit City 2023 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS "" Total 19398000 6 84 822050 City of Detroit City 2023 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS "" Total 16128649 6 85 822050 City of Detroit City 2023 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS "" Total 2490852 6 86 822050 City of Detroit City 2023 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS "" Sum - Total 18619501 6 87 822050 City of Detroit City 2023 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 3363528 6 88 822050 City of Detroit City 2023 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 42625356 6 89 822050 City of Detroit City 2023 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 12761445 6 90 822050 City of Detroit City 2023 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 46875635 6 91 822050 City of Detroit City 2023 T1R54C5 Revenue Internal Service Funds Interest & Dividends 665-666 Number 206752 6 92 822050 City of Detroit City 2023 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 8877474 6 93 822050 City of Detroit City 2023 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 111346662 6 94 822050 City of Detroit City 2023 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 5031000 6 95 822050 City of Detroit City 2023 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 697371 6 96 822050 City of Detroit City 2023 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 697371 6 97 822050 City of Detroit City 2023 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS "" Total 8394528 6 98 822050 City of Detroit City 2023 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS "" Total 43322727 6 99 822050 City of Detroit City 2023 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS "" Total 12761445 6 100 822050 City of Detroit City 2023 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS "" Total 46875635 6 101 822050 City of Detroit City 2023 T1R57C5 Revenue Internal Service Funds TOTAL INTEREST AND RENTS "" Total 206752 6 102 822050 City of Detroit City 2023 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS "" Total 8877474 6 103 822050 City of Detroit City 2023 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS "" Sum - Total 112044033 6 104 822050 City of Detroit City 2023 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 556000 6 105 822050 City of Detroit City 2023 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 7467813 6 106 822050 City of Detroit City 2023 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 1017428 6 107 822050 City of Detroit City 2023 T1R59C6 Revenue Component Units Sale of Capital Assets 673 Number 91338 6 108 822050 City of Detroit City 2023 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 8576579 6 109 822050 City of Detroit City 2023 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 404394004 6 110 822050 City of Detroit City 2023 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 45475595 6 111 822050 City of Detroit City 2023 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 20128751 6 112 822050 City of Detroit City 2023 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 4485151 6 113 822050 City of Detroit City 2023 T1R62C5 Revenue Internal Service Funds Miscellaneous Other Revenue 671-689 Except Above Number 345747 6 114 822050 City of Detroit City 2023 T1R62C6 Revenue Component Units Miscellaneous Other Revenue 671-689 Except Above Number 4565869 6 115 822050 City of Detroit City 2023 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 75001113 6 116 822050 City of Detroit City 2023 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE "" Total 404950004 6 117 822050 City of Detroit City 2023 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE "" Total 52943408 6 118 822050 City of Detroit City 2023 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE "" Total 21146179 6 119 822050 City of Detroit City 2023 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE "" Total 4485151 6 120 822050 City of Detroit City 2023 T1R63C5 Revenue Internal Service Funds TOTAL OTHER REVENUE "" Total 345747 6 121 822050 City of Detroit City 2023 T1R63C6 Revenue Component Units TOTAL OTHER REVENUE "" Total 4657207 6 122 822050 City of Detroit City 2023 T1R63C7 Revenue Total TOTAL OTHER REVENUE "" Sum - Total 83577692 6 123 822050 City of Detroit City 2023 T1R65C4 Revenue Enterprise Funds Transfers In 699 Number 106938370 6 124 822050 City of Detroit City 2023 T1R65C7 Revenue Total Transfers In 699 Sum 106938370 6 125 822050 City of Detroit City 2023 T1R66C4 Revenue Enterprise Funds TOTAL OTHER FINANCING SOURCES "" Total 106938370 6 126 822050 City of Detroit City 2023 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES "" Sum - Total 106938370 6 127 822050 City of Detroit City 2023 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES "" Total 1553481966 6 128 822050 City of Detroit City 2023 T1R67C2 Revenue General Fund TOTAL REVENUES "" Total 1303348238 6 129 822050 City of Detroit City 2023 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES "" Total 582345114 6 130 822050 City of Detroit City 2023 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES "" Total 736097025 6 131 822050 City of Detroit City 2023 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES "" Total 111956889 6 132 822050 City of Detroit City 2023 T1R67C6 Revenue Component Units TOTAL REVENUES "" Total 379511366 6 133 822050 City of Detroit City 2023 T1R67C7 Revenue Total TOTAL REVENUES "" Sum - Total 3113258632 6 134 822050 City of Detroit City 2023 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 13935037 6 135 822050 City of Detroit City 2023 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 12298053 6 136 822050 City of Detroit City 2023 T2R1C3 Expenditure All Other Governmental Funds Legislative (Council, Board, Commission) 101-128 Number 189625 6 137 822050 City of Detroit City 2023 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 12487678 6 138 822050 City of Detroit City 2023 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 10424006 6 139 822050 City of Detroit City 2023 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 9187459 6 140 822050 City of Detroit City 2023 T2R2C3 Expenditure All Other Governmental Funds Chief Executive 171-190 Number 1393514 6 141 822050 City of Detroit City 2023 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 10580973 6 142 822050 City of Detroit City 2023 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 2534153 6 143 822050 City of Detroit City 2023 T2R3C2 Expenditure General Fund Treasurer 253 Number 2109743 6 144 822050 City of Detroit City 2023 T2R3C7 Expenditure Total Treasurer 253 Sum 2109743 6 145 822050 City of Detroit City 2023 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 2781787 6 146 822050 City of Detroit City 2023 T2R4C2 Expenditure General Fund Clerk 215-218 Number 2221683 6 147 822050 City of Detroit City 2023 T2R4C7 Expenditure Total Clerk 215-218 Sum 2221683 6 148 822050 City of Detroit City 2023 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 52002684 6 149 822050 City of Detroit City 2023 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 48254500 6 150 822050 City of Detroit City 2023 T2R6C3 Expenditure All Other Governmental Funds Finance and Tax Administration 191-260 Except Above Number 161251 6 151 822050 City of Detroit City 2023 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 48415751 6 152 822050 City of Detroit City 2023 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 15338872 6 153 822050 City of Detroit City 2023 T2R7C2 Expenditure General Fund Elections 262 Number 14940668 6 154 822050 City of Detroit City 2023 T2R7C3 Expenditure All Other Governmental Funds Elections 262 Number 300000 6 155 822050 City of Detroit City 2023 T2R7C7 Expenditure Total Elections 262 Sum 15240668 6 156 822050 City of Detroit City 2023 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 384236057 6 157 822050 City of Detroit City 2023 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 240251799 6 158 822050 City of Detroit City 2023 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 49767581 6 159 822050 City of Detroit City 2023 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 290019380 6 160 822050 City of Detroit City 2023 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT "" Total 481252596 6 161 822050 City of Detroit City 2023 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT "" Total 329263905 6 162 822050 City of Detroit City 2023 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT "" Total 51811971 6 163 822050 City of Detroit City 2023 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT "" Sum - Total 381075876 6 164 822050 City of Detroit City 2023 T2R14C1 Expenditure General Fund Final Amended Budget District/Municipal Court 286-288 Number 31670306 6 165 822050 City of Detroit City 2023 T2R14C2 Expenditure General Fund District/Municipal Court 286-288 Number 30732812 6 166 822050 City of Detroit City 2023 T2R14C7 Expenditure Total District/Municipal Court 286-288 Sum 30732812 6 167 822050 City of Detroit City 2023 T2R24C1 Expenditure General Fund Final Amended Budget TOTAL JUDICIAL "" Total 31670306 6 168 822050 City of Detroit City 2023 T2R24C2 Expenditure General Fund TOTAL JUDICIAL "" Total 30732812 6 169 822050 City of Detroit City 2023 T2R24C7 Expenditure Total TOTAL JUDICIAL "" Sum - Total 30732812 6 170 822050 City of Detroit City 2023 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 367664629 6 171 822050 City of Detroit City 2023 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 354686875 6 172 822050 City of Detroit City 2023 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 14074043 6 173 822050 City of Detroit City 2023 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 368760918 6 174 822050 City of Detroit City 2023 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 150362613 6 175 822050 City of Detroit City 2023 T2R26C2 Expenditure General Fund Fire 336-344 Number 147103559 6 176 822050 City of Detroit City 2023 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 598873 6 177 822050 City of Detroit City 2023 T2R26C7 Expenditure Total Fire 336-344 Sum 147702432 6 178 822050 City of Detroit City 2023 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 1521906 6 179 822050 City of Detroit City 2023 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 1179599 6 180 822050 City of Detroit City 2023 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 0 6 181 822050 City of Detroit City 2023 T2R27C4 Expenditure Enterprise Funds Combined Public Safety Department 345 Number 0 6 182 822050 City of Detroit City 2023 T2R27C5 Expenditure Internal Service Funds Combined Public Safety Department 345 Number 0 6 183 822050 City of Detroit City 2023 T2R27C6 Expenditure Component Units Combined Public Safety Department 345 Number 0 6 184 822050 City of Detroit City 2023 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 1179599 6 185 822050 City of Detroit City 2023 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 7503782 6 186 822050 City of Detroit City 2023 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 3224479 6 187 822050 City of Detroit City 2023 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 212443 6 188 822050 City of Detroit City 2023 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 3436922 6 189 822050 City of Detroit City 2023 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY "" Total 527052930 6 190 822050 City of Detroit City 2023 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY "" Total 506194512 6 191 822050 City of Detroit City 2023 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY "" Total 14885359 6 192 822050 City of Detroit City 2023 T2R32C4 Expenditure Enterprise Funds TOTAL PUBLIC SAFETY "" Total 0 6 193 822050 City of Detroit City 2023 T2R32C5 Expenditure Internal Service Funds TOTAL PUBLIC SAFETY "" Total 0 6 194 822050 City of Detroit City 2023 T2R32C6 Expenditure Component Units TOTAL PUBLIC SAFETY "" Total 0 6 195 822050 City of Detroit City 2023 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY "" Sum - Total 521079871 6 196 822050 City of Detroit City 2023 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 447949654 6 197 822050 City of Detroit City 2023 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 447949654 6 198 822050 City of Detroit City 2023 T2R37C4 Expenditure Enterprise Funds Airports 595 Number 3711767 6 199 822050 City of Detroit City 2023 T2R37C7 Expenditure Total Airports 595 Sum 3711767 6 200 822050 City of Detroit City 2023 T2R38C4 Expenditure Enterprise Funds Public Transportation 596 Number 135235138 6 201 822050 City of Detroit City 2023 T2R38C6 Expenditure Component Units Public Transportation 596 Number 16290497 6 202 822050 City of Detroit City 2023 T2R38C7 Expenditure Total Public Transportation 596 Sum 151525635 6 203 822050 City of Detroit City 2023 T2R39C4 Expenditure Enterprise Funds Other Public Works Enterprise-Activities 567-570, 597 Number 26467899 6 204 822050 City of Detroit City 2023 T2R39C7 Expenditure Total Other Public Works Enterprise-Activities 567-570, 597 Sum 26467899 6 205 822050 City of Detroit City 2023 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 33246715 6 206 822050 City of Detroit City 2023 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 26698448 6 207 822050 City of Detroit City 2023 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 124922143 6 208 822050 City of Detroit City 2023 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 151620591 6 209 822050 City of Detroit City 2023 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS "" Total 33246715 6 210 822050 City of Detroit City 2023 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS "" Total 26698448 6 211 822050 City of Detroit City 2023 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS "" Total 124922143 6 212 822050 City of Detroit City 2023 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS "" Total 613364458 6 213 822050 City of Detroit City 2023 T2R41C6 Expenditure Component Units TOTAL PUBLIC WORKS "" Total 16290497 6 214 822050 City of Detroit City 2023 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS "" Sum - Total 781275546 6 215 822050 City of Detroit City 2023 T2R42C1 Expenditure General Fund Final Amended Budget Health Departments, Boards and Clinics 601, 605, 610, 611 Number 20566191 6 216 822050 City of Detroit City 2023 T2R42C2 Expenditure General Fund Health Departments, Boards and Clinics 601, 605, 610, 611 Number 12047742 6 217 822050 City of Detroit City 2023 T2R42C3 Expenditure All Other Governmental Funds Health Departments, Boards and Clinics 601, 605, 610, 611 Number 37601999 6 218 822050 City of Detroit City 2023 T2R42C7 Expenditure Total Health Departments, Boards and Clinics 601, 605, 610, 611 Sum 49649741 6 219 822050 City of Detroit City 2023 T2R53C5 Expenditure Internal Service Funds All Other Health & Welfare 600-699 Except Above Number 113317220 6 220 822050 City of Detroit City 2023 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 113317220 6 221 822050 City of Detroit City 2023 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE "" Total 20566191 6 222 822050 City of Detroit City 2023 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE "" Total 12047742 6 223 822050 City of Detroit City 2023 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE "" Total 37601999 6 224 822050 City of Detroit City 2023 T2R54C5 Expenditure Internal Service Funds TOTAL HEALTH AND WELFARE "" Total 113317220 6 225 822050 City of Detroit City 2023 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE "" Sum - Total 162966961 6 226 822050 City of Detroit City 2023 T2R56C1 Expenditure General Fund Final Amended Budget Economic Development 728, 730-732 Number 4099082 6 227 822050 City of Detroit City 2023 T2R56C2 Expenditure General Fund Economic Development 728, 730-732 Number 3966202 6 228 822050 City of Detroit City 2023 T2R56C3 Expenditure All Other Governmental Funds Economic Development 728, 730-732 Number 106999702 6 229 822050 City of Detroit City 2023 T2R56C6 Expenditure Component Units Economic Development 728, 730-732 Number 174949487 6 230 822050 City of Detroit City 2023 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 285915391 6 231 822050 City of Detroit City 2023 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 57105936 6 232 822050 City of Detroit City 2023 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 25078256 6 233 822050 City of Detroit City 2023 T2R58C3 Expenditure All Other Governmental Funds All Other Community Development 700-749 Except Above Number 76221636 6 234 822050 City of Detroit City 2023 T2R58C6 Expenditure Component Units All Other Community Development 700-749 Except Above Number 132552695 6 235 822050 City of Detroit City 2023 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 233852587 6 236 822050 City of Detroit City 2023 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Total 61205018 6 237 822050 City of Detroit City 2023 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Total 29044458 6 238 822050 City of Detroit City 2023 T2R59C3 Expenditure All Other Governmental Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Total 183221338 6 239 822050 City of Detroit City 2023 T2R59C6 Expenditure Component Units TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Total 307502182 6 240 822050 City of Detroit City 2023 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Sum - Total 519767978 6 241 822050 City of Detroit City 2023 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 22454547 6 242 822050 City of Detroit City 2023 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 21253722 6 243 822050 City of Detroit City 2023 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 22722403 6 244 822050 City of Detroit City 2023 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 43976125 6 245 822050 City of Detroit City 2023 T2R61C6 Expenditure Component Units Library 790-791 Number 25241637 6 246 822050 City of Detroit City 2023 T2R61C7 Expenditure Total Library 790-791 Sum 25241637 6 247 822050 City of Detroit City 2023 T2R62C6 Expenditure Component Units "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 16496618 6 248 822050 City of Detroit City 2023 T2R62C7 Expenditure Total "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Sum 16496618 6 249 822050 City of Detroit City 2023 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE "" Total 22454547 6 250 822050 City of Detroit City 2023 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE "" Total 21253722 6 251 822050 City of Detroit City 2023 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE "" Total 22722403 6 252 822050 City of Detroit City 2023 T2R64C6 Expenditure Component Units TOTAL RECREATION AND CULTURE "" Total 41738255 6 253 822050 City of Detroit City 2023 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE "" Sum - Total 85714380 6 254 822050 City of Detroit City 2023 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 93781837 6 255 822050 City of Detroit City 2023 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 8715700 6 256 822050 City of Detroit City 2023 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 129095448 6 257 822050 City of Detroit City 2023 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 137811148 6 258 822050 City of Detroit City 2023 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 89726759 6 259 822050 City of Detroit City 2023 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 92436679 6 260 822050 City of Detroit City 2023 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 84884110 6 261 822050 City of Detroit City 2023 T2R67C7 Expenditure Total Debt Service 906-929 Sum 177320789 6 262 822050 City of Detroit City 2023 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER "" Total 183508596 6 263 822050 City of Detroit City 2023 T2R69C2 Expenditure General Fund TOTAL OTHER "" Total 101152379 6 264 822050 City of Detroit City 2023 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER "" Total 213979558 6 265 822050 City of Detroit City 2023 T2R69C7 Expenditure Total TOTAL OTHER "" Sum - Total 315131937 6 266 822050 City of Detroit City 2023 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 216250201 6 267 822050 City of Detroit City 2023 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 85754448 6 268 822050 City of Detroit City 2023 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 5093452 6 269 822050 City of Detroit City 2023 T2R70C4 Expenditure Enterprise Funds Transfers (Out) 995 Number 4031562 6 270 822050 City of Detroit City 2023 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 94879462 6 271 822050 City of Detroit City 2023 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES "" Total 216250201 6 272 822050 City of Detroit City 2023 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES "" Total 85754448 6 273 822050 City of Detroit City 2023 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES "" Total 5093452 6 274 822050 City of Detroit City 2023 T2R72C4 Expenditure Enterprise Funds TOTAL OTHER FINANCING USES "" Total 4031562 6 275 822050 City of Detroit City 2023 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES "" Sum - Total 94879462 6 276 822050 City of Detroit City 2023 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES "" Total 1577207100 6 277 822050 City of Detroit City 2023 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES "" Total 1142142426 6 278 822050 City of Detroit City 2023 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES "" Total 654238223 6 279 822050 City of Detroit City 2023 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES "" Total 617396020 6 280 822050 City of Detroit City 2023 T2R73C5 Expenditure Internal Service Funds TOTAL EXPENDITURES "" Total 113317220 6 281 822050 City of Detroit City 2023 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES "" Total 365530934 6 282 822050 City of Detroit City 2023 T2R73C7 Expenditure Total TOTAL EXPENDITURES "" Sum - Total 2892624823 6 283 822050 City of Detroit City 2023 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position "" Summary - Number -23725134 6 284 822050 City of Detroit City 2023 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position "" Summary - Number 161205812 6 285 822050 City of Detroit City 2023 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position "" Summary - Number -71893109 6 286 822050 City of Detroit City 2023 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position "" Summary - Number 118701005 6 287 822050 City of Detroit City 2023 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position "" Summary - Number -1360331 6 288 822050 City of Detroit City 2023 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position "" Summary - Number 13980432 6 289 822050 City of Detroit City 2023 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position "" Summary - Number 220633809 6 290 822050 City of Detroit City 2023 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 1072013515 6 291 822050 City of Detroit City 2023 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 1035900790 6 292 822050 City of Detroit City 2023 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 420927327 6 293 822050 City of Detroit City 2023 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 1322627076 6 294 822050 City of Detroit City 2023 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 3604362 6 295 822050 City of Detroit City 2023 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 1207063904 6 296 822050 City of Detroit City 2023 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 3990123459 6 297 822050 City of Detroit City 2023 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances "" Summary - Number 1048288381 6 298 822050 City of Detroit City 2023 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances "" Summary - Number 1197106602 6 299 822050 City of Detroit City 2023 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances "" Summary - Number 349034218 6 300 822050 City of Detroit City 2023 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances "" Summary - Number 1441328081 6 301 822050 City of Detroit City 2023 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances "" Summary - Number 2244031 6 302 822050 City of Detroit City 2023 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances "" Summary - Number 1221044336 6 303 822050 City of Detroit City 2023 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances "" Summary - Number 4210757268 6 304 822050 City of Detroit City 2023 T3R3C1 Capital Land, Equipment and Buildings General Government "" Number 6311228 6 305 822050 City of Detroit City 2023 T3R6C1 Capital Land, Equipment and Buildings Combined Public Safety "" Number 27080690 6 306 822050 City of Detroit City 2023 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways "" Number 53268611 6 307 822050 City of Detroit City 2023 T3R12C1 Capital Land, Equipment and Buildings Sewerage "" Number 27912533 6 308 822050 City of Detroit City 2023 T3R13C1 Capital Land, Equipment and Buildings Water "" Number 49385676 6 309 822050 City of Detroit City 2023 T3R15C1 Capital Land, Equipment and Buildings Airports "" Number 27555 6 310 822050 City of Detroit City 2023 T3R16C1 Capital Land, Equipment and Buildings Public Transportation "" Number 22489645 6 311 822050 City of Detroit City 2023 T3R19C1 Capital Land, Equipment and Buildings Housing & Redevelopment "" Number 4015616 6 312 822050 City of Detroit City 2023 T3R20C1 Capital Land, Equipment and Buildings All Other Health & Welfare Activities "" Number 302093 6 313 822050 City of Detroit City 2023 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation "" Number 52514082 6 314 822050 City of Detroit City 2023 T3R24C1 Capital Land, Equipment and Buildings Other Functions "" Number 8243051 6 315 822050 City of Detroit City 2023 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS "" Number 251550780 6 316 822050 City of Detroit City 2023 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1146243858 6 317 822050 City of Detroit City 2023 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1201042915 6 318 822050 City of Detroit City 2023 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 319935740 6 319 822050 City of Detroit City 2023 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 19087556 6 320 822050 City of Detroit City 2023 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 434015968 6 321 822050 City of Detroit City 2023 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 3120326037 6 322 822050 City of Detroit City 2023 T4R2C1 Position General Fund Investment in Securities 017 Number 11458444 6 323 822050 City of Detroit City 2023 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 217274 6 324 822050 City of Detroit City 2023 T4R2C6 Position Total Investment in Securities 017 Total 11675718 6 325 822050 City of Detroit City 2023 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS "" Total 1157702302 6 326 822050 City of Detroit City 2023 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS "" Total 1201260189 6 327 822050 City of Detroit City 2023 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS "" Total 319935740 6 328 822050 City of Detroit City 2023 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS "" Total 19087556 6 329 822050 City of Detroit City 2023 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS "" Total 434015968 6 330 822050 City of Detroit City 2023 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS "" Total 3132001755 6 331 822050 City of Detroit City 2023 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 250001341 6 332 822050 City of Detroit City 2023 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 0 6 333 822050 City of Detroit City 2023 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 113894502 6 334 822050 City of Detroit City 2023 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 363895843 6 335 822050 City of Detroit City 2023 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 198178836 6 336 822050 City of Detroit City 2023 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 89470078 6 337 822050 City of Detroit City 2023 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 25287922 6 338 822050 City of Detroit City 2023 T4R5C5 Position Component Units Due from Other Governments & Units 071-081 Number 31039230 6 339 822050 City of Detroit City 2023 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 343976066 6 340 822050 City of Detroit City 2023 T4R6C1 Position General Fund Due from Other Funds 084 Number 98864938 6 341 822050 City of Detroit City 2023 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 11025702 6 342 822050 City of Detroit City 2023 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 1535617 6 343 822050 City of Detroit City 2023 T4R6C4 Position Internal Service Funds Due from Other Funds 084 Number 4408502 6 344 822050 City of Detroit City 2023 T4R6C6 Position Total Due from Other Funds 084 Total 115834759 6 345 822050 City of Detroit City 2023 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 63449168 6 346 822050 City of Detroit City 2023 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 19451863 6 347 822050 City of Detroit City 2023 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 1077101775 6 348 822050 City of Detroit City 2023 T4R7C5 Position Component Units All Other Receivables 18-100 Except Above Number 91462748 6 349 822050 City of Detroit City 2023 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 1251465554 6 350 822050 City of Detroit City 2023 T4R8C1 Position General Fund TOTAL RECEIVABLES "" Total 610494283 6 351 822050 City of Detroit City 2023 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES "" Total 119947643 6 352 822050 City of Detroit City 2023 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES "" Total 1217819816 6 353 822050 City of Detroit City 2023 T4R8C4 Position Internal Service Funds TOTAL RECEIVABLES "" Total 4408502 6 354 822050 City of Detroit City 2023 T4R8C5 Position Component Units TOTAL RECEIVABLES "" Total 122501978 6 355 822050 City of Detroit City 2023 T4R8C6 Position Total TOTAL RECEIVABLES "" Total 2075172222 6 356 822050 City of Detroit City 2023 T4R9C3 Position Enterprise Funds Inventory 101-110 Number 15237852 6 357 822050 City of Detroit City 2023 T4R9C5 Position Component Units Inventory 101-110 Number 3430962 6 358 822050 City of Detroit City 2023 T4R9C6 Position Total Inventory 101-110 Total 18668814 6 359 822050 City of Detroit City 2023 T4R10C1 Position General Fund Prepaids 123 Number 2490441 6 360 822050 City of Detroit City 2023 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 262792 6 361 822050 City of Detroit City 2023 T4R10C3 Position Enterprise Funds Prepaids 123 Number 34237068 6 362 822050 City of Detroit City 2023 T4R10C5 Position Component Units Prepaids 123 Number 33465130 6 363 822050 City of Detroit City 2023 T4R10C6 Position Total Prepaids 123 Total 70455431 6 364 822050 City of Detroit City 2023 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS "" Total 2490441 6 365 822050 City of Detroit City 2023 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS "" Total 262792 6 366 822050 City of Detroit City 2023 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS "" Total 49474920 6 367 822050 City of Detroit City 2023 T4R13C5 Position Component Units TOTAL OTHER CURRENT ASSETS "" Total 36896092 6 368 822050 City of Detroit City 2023 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS "" Total 89124245 6 369 822050 City of Detroit City 2023 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 54704792 6 370 822050 City of Detroit City 2023 T4R14C5 Position Component Units Land & Improvements 130-135 Number 121809794 6 371 822050 City of Detroit City 2023 T4R14C6 Position Total Land & Improvements 130-135 Total 176514586 6 372 822050 City of Detroit City 2023 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 691281280 6 373 822050 City of Detroit City 2023 T4R15C5 Position Component Units Buildings & Equipment 136-147 Number 861101992 6 374 822050 City of Detroit City 2023 T4R15C6 Position Total Buildings & Equipment 136-147 Total 1552383272 6 375 822050 City of Detroit City 2023 T4R16C3 Position Enterprise Funds Vehicles 148-149 Number 83295520 6 376 822050 City of Detroit City 2023 T4R16C5 Position Component Units Vehicles 148-149 Number 560113 6 377 822050 City of Detroit City 2023 T4R16C6 Position Total Vehicles 148-149 Total 83855633 6 378 822050 City of Detroit City 2023 T4R17C3 Position Enterprise Funds Water System 152-153 Number 520786079 6 379 822050 City of Detroit City 2023 T4R17C6 Position Total Water System 152-153 Total 520786079 6 380 822050 City of Detroit City 2023 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 162314 6 381 822050 City of Detroit City 2023 T4R18C5 Position Component Units Sewer System 154-155 Number 25914 6 382 822050 City of Detroit City 2023 T4R18C6 Position Total Sewer System 154-155 Total 188228 6 383 822050 City of Detroit City 2023 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number 244918792 6 384 822050 City of Detroit City 2023 T4R19C5 Position Component Units All Other Capital Assets 150-151, 156-179 Number 208179920 6 385 822050 City of Detroit City 2023 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 453098712 6 386 822050 City of Detroit City 2023 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) "" Total 1595148777 6 387 822050 City of Detroit City 2023 T4R20C5 Position Component Units TOTAL CAPITAL ASSETS (NET) "" Total 1191677733 6 388 822050 City of Detroit City 2023 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) "" Total 2786826510 6 389 822050 City of Detroit City 2023 T4R22C3 Position Enterprise Funds Net OPEB Asset 191 Number 488114 6 390 822050 City of Detroit City 2023 T4R22C6 Position Total Net OPEB Asset 191 Total 488114 6 391 822050 City of Detroit City 2023 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS "" Total 488114 6 392 822050 City of Detroit City 2023 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS "" Total 488114 6 393 822050 City of Detroit City 2023 T4R27C1 Position General Fund TOTAL ASSETS "" Total 1770687026 6 394 822050 City of Detroit City 2023 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS "" Total 1321470624 6 395 822050 City of Detroit City 2023 T4R27C3 Position Enterprise Funds TOTAL ASSETS "" Total 3182867367 6 396 822050 City of Detroit City 2023 T4R27C4 Position Internal Service Funds TOTAL ASSETS "" Total 23496058 6 397 822050 City of Detroit City 2023 T4R27C5 Position Component Units TOTAL ASSETS "" Total 1785091771 6 398 822050 City of Detroit City 2023 T4R27C6 Position Total TOTAL ASSETS "" Total 8083612846 6 399 822050 City of Detroit City 2023 T4R28C5 Position Component Units TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 12864706 6 400 822050 City of Detroit City 2023 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 12864706 6 401 822050 City of Detroit City 2023 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 1770687026 6 402 822050 City of Detroit City 2023 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 1321470624 6 403 822050 City of Detroit City 2023 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 3182867367 6 404 822050 City of Detroit City 2023 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 23496058 6 405 822050 City of Detroit City 2023 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 1797956477 6 406 822050 City of Detroit City 2023 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 8096477552 6 407 822050 City of Detroit City 2023 T4R30C1 Position General Fund Due to Other Funds 214 Number 13864357 6 408 822050 City of Detroit City 2023 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 58658569 6 409 822050 City of Detroit City 2023 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 31145115 6 410 822050 City of Detroit City 2023 T4R30C4 Position Internal Service Funds Due to Other Funds 214 Number 5131770 6 411 822050 City of Detroit City 2023 T4R30C5 Position Component Units Due to Other Funds 214 Number 2474762 6 412 822050 City of Detroit City 2023 T4R30C6 Position Total Due to Other Funds 214 Total 111274573 6 413 822050 City of Detroit City 2023 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 25925750 6 414 822050 City of Detroit City 2023 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 2328287 6 415 822050 City of Detroit City 2023 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 9134847 6 416 822050 City of Detroit City 2023 T4R31C5 Position Component Units Accrued Wages & Benefits 257-261 Number 984617 6 417 822050 City of Detroit City 2023 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 38373501 6 418 822050 City of Detroit City 2023 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 155018589 6 419 822050 City of Detroit City 2023 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 123697942 6 420 822050 City of Detroit City 2023 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 112694848 6 421 822050 City of Detroit City 2023 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 16120257 6 422 822050 City of Detroit City 2023 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 145064851 6 423 822050 City of Detroit City 2023 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 552596487 6 424 822050 City of Detroit City 2023 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES "" Total 194808696 6 425 822050 City of Detroit City 2023 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES "" Total 184684798 6 426 822050 City of Detroit City 2023 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES "" Total 152974810 6 427 822050 City of Detroit City 2023 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES "" Total 21252027 6 428 822050 City of Detroit City 2023 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES "" Total 148524230 6 429 822050 City of Detroit City 2023 T4R33C6 Position Total TOTAL CURRENT LIABILITIES "" Total 702244561 6 430 822050 City of Detroit City 2023 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 1455351046 6 431 822050 City of Detroit City 2023 T4R34C5 Position Component Units Long-Term Debt 300-307 Number 383740039 6 432 822050 City of Detroit City 2023 T4R34C6 Position Total Long-Term Debt 300-307 Total 1839091085 6 433 822050 City of Detroit City 2023 T4R35C3 Position Enterprise Funds Advances from Other Funds 314 Number 40547579 6 434 822050 City of Detroit City 2023 T4R35C5 Position Component Units Advances from Other Funds 314 Number 12936107 6 435 822050 City of Detroit City 2023 T4R35C6 Position Total Advances from Other Funds 314 Total 53483686 6 436 822050 City of Detroit City 2023 T4R37C1 Position General Fund Unearned Revenues 339 Number 378207023 6 437 822050 City of Detroit City 2023 T4R37C2 Position All Other Governmental Funds Unearned Revenues 339 Number 787534334 6 438 822050 City of Detroit City 2023 T4R37C3 Position Enterprise Funds Unearned Revenues 339 Number 57707981 6 439 822050 City of Detroit City 2023 T4R37C5 Position Component Units Unearned Revenues 339 Number 17415396 6 440 822050 City of Detroit City 2023 T4R37C6 Position Total Unearned Revenues 339 Total 1240864734 6 441 822050 City of Detroit City 2023 T4R40C3 Position Enterprise Funds Accrued Benefits & Compensation 343 Number 34957870 6 442 822050 City of Detroit City 2023 T4R40C5 Position Component Units Accrued Benefits & Compensation 343 Number 14296369 6 443 822050 City of Detroit City 2023 T4R40C6 Position Total Accrued Benefits & Compensation 343 Total 49254239 6 444 822050 City of Detroit City 2023 T4R41C1 Position General Fund All Other Long-Term Liabilities 300-359 Except Above Number 564705 6 445 822050 City of Detroit City 2023 T4R41C2 Position All Other Governmental Funds All Other Long-Term Liabilities 300-359 Except Above Number 217274 6 446 822050 City of Detroit City 2023 T4R41C6 Position Total All Other Long-Term Liabilities 300-359 Except Above Total 781979 6 447 822050 City of Detroit City 2023 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES "" Total 378771728 6 448 822050 City of Detroit City 2023 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES "" Total 787751608 6 449 822050 City of Detroit City 2023 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES "" Total 1588564476 6 450 822050 City of Detroit City 2023 T4R42C5 Position Component Units TOTAL LONG-TERM LIABILITIES "" Total 428387911 6 451 822050 City of Detroit City 2023 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES "" Total 3183475723 6 452 822050 City of Detroit City 2023 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 613255723 6 453 822050 City of Detroit City 2023 T4R44C5 Position Component Units (Net) Investment in Capital Assets 391 Number 764850609 6 454 822050 City of Detroit City 2023 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 1378106332 6 455 822050 City of Detroit City 2023 T4R45C1 Position General Fund Nonspendable 370-374 Number 57305809 6 456 822050 City of Detroit City 2023 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 1227539 6 457 822050 City of Detroit City 2023 T4R45C6 Position Total Nonspendable 370-374 Total 58533348 6 458 822050 City of Detroit City 2023 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 509212782 6 459 822050 City of Detroit City 2023 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 341941946 6 460 822050 City of Detroit City 2023 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 35047731 6 461 822050 City of Detroit City 2023 T4R46C5 Position Component Units Restricted 375-379, 392-398 Number 338661798 6 462 822050 City of Detroit City 2023 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1224864257 6 463 822050 City of Detroit City 2023 T4R47C1 Position General Fund Committed 380-384 Number 20000000 6 464 822050 City of Detroit City 2023 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 6185162 6 465 822050 City of Detroit City 2023 T4R47C6 Position Total Committed 380-384 Total 26185162 6 466 822050 City of Detroit City 2023 T4R48C1 Position General Fund Assigned 385-389 Number 464331806 6 467 822050 City of Detroit City 2023 T4R48C6 Position Total Assigned 385-389 Total 464331806 6 468 822050 City of Detroit City 2023 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 146256205 6 469 822050 City of Detroit City 2023 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number -320429 6 470 822050 City of Detroit City 2023 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 793024627 6 471 822050 City of Detroit City 2023 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 2244031 6 472 822050 City of Detroit City 2023 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 117531929 6 473 822050 City of Detroit City 2023 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1058736363 6 474 822050 City of Detroit City 2023 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION "" Total 1197106602 6 475 822050 City of Detroit City 2023 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION "" Total 349034218 6 476 822050 City of Detroit City 2023 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION "" Total 1441328081 6 477 822050 City of Detroit City 2023 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION "" Total 2244031 6 478 822050 City of Detroit City 2023 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION "" Total 1221044336 6 479 822050 City of Detroit City 2023 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION "" Total 4210757268 6 480 822050 City of Detroit City 2023 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 1770687026 6 481 822050 City of Detroit City 2023 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 1321470624 6 482 822050 City of Detroit City 2023 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 3182867367 6 483 822050 City of Detroit City 2023 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 23496058 6 484 822050 City of Detroit City 2023 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 1797956477 6 485 822050 City of Detroit City 2023 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 8096477552 6 486 822050 City of Detroit City 2023 T4R52C6 Position Total Governmental Capital Assets (Net) "" Number 1409188628 6 487 822050 City of Detroit City 2023 T4R53C6 Position Total Governmental Long-Term Debt "" Number 2037019159 6 488 822050 City of Detroit City 2023 T5R25C1 Other City Income Tax Detail Amount collected from residents "" Number 216746637 6 489 822050 City of Detroit City 2023 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents "" Number 87582201 6 490 822050 City of Detroit City 2023 T5R27C1 Other City Income Tax Detail Other income tax collections "" Number 359521011 6 491 822050 City of Detroit City 2023 T5R28C1 Other Personnel Statistics Number of police personnel "" Number 3185 6 492 822050 City of Detroit City 2023 T5R29C1 Other Personnel Statistics Number of fire personnel "" Number 1157 6 493 822050 City of Detroit City 2023 T5R30C1 Other Personnel Statistics Combined public safety personnel "" Number 4342 6 494 822050 City of Detroit City 2023 T5R31C1 Other Personnel Statistics All other personnel "" Number 5463 6 495 822050 City of Detroit City 2023 T5R32C1 Other Personnel Statistics Total wage and salary costs "" Number 663734881 6 496 822050 City of Detroit City 2023 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount "" Number 1630538591 6 497 822050 City of Detroit City 2023 T6R10C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Pension Expense "" Number 0 6 498 822050 City of Detroit City 2023 T6R10_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Pension Expense "" Number 0 6 499 822050 City of Detroit City 2023 T6R10C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarially Determined Contribution "" Number 63571311 6 500 822050 City of Detroit City 2023 T6R10_4C2 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Actuarially Determined Contribution "" Number 40591714 6 501 822050 City of Detroit City 2023 T6R11C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Employer Contributions Made "" Number 63571311 6 502 822050 City of Detroit City 2023 T6R11_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Employer Contributions Made "" Number 40591714 6 503 822050 City of Detroit City 2023 T6R11C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarial Value of Assets "" Number 1752432639 6 504 822050 City of Detroit City 2023 T6R11_4C2 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Actuarial Value of Assets "" Number 2717704677 6 505 822050 City of Detroit City 2023 T6R12C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Member Contributions Made "" Number 18737750 6 506 822050 City of Detroit City 2023 T6R12_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Member Contributions Made "" Number 12855606 6 507 822050 City of Detroit City 2023 T6R12C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Funded Percentage "" Number 66.1 6 508 822050 City of Detroit City 2023 T6R12_4C2 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Funded Percentage "" Number 78.8 6 509 822050 City of Detroit City 2023 T6R13C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Investment Rate of Return "" Number 6.75 6 510 822050 City of Detroit City 2023 T6R13_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Investment Rate of Return "" Number 6.93 6 511 822050 City of Detroit City 2023 T6R18C1 Employee Benefits Other Postemployment Benefits Aggregate Unfunded Accrued Liability-Amount "" Number 1386563 6 512 822050 City of Detroit City 2023 T6R19C1 Employee Benefits Other Postemployment Benefits Information-Annual Required Contribution "" Number 87500 6 513 822050 City of Detroit City 2023 T6R20C1 Employee Benefits Other Postemployment Benefits Information-Employer Contributions Made "" Number 7926937 6 514 822050 City of Detroit City 2023 T6R20C2 Employee Benefits Other Postemployment Benefits Information-Funded Percentage "" Number 77.61 6 515 822050 City of Detroit City 2023 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES "" Total 2197647302 6 516 822050 City of Detroit City 2023 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES "" Total 18547851 6 517 822050 City of Detroit City 2023 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES "" Total 113053783 6 518 822050 City of Detroit City 2023 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES "" Total 2103141370 6 519 822050 City of Detroit City 2023 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds "" Number 1736491160 6 520 822050 City of Detroit City 2023 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds "" Number 84886554 6 521 822050 City of Detroit City 2023 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds "" Number 1651604606 6 522 822050 City of Detroit City 2023 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds "" Number 319675000 6 523 822050 City of Detroit City 2023 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds "" Number 11115000 6 524 822050 City of Detroit City 2023 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds "" Number 308560000 6 525 822050 City of Detroit City 2023 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable "" Number 30230000 6 526 822050 City of Detroit City 2023 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable "" Number 8519000 6 527 822050 City of Detroit City 2023 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable "" Number 21711000 6 528 822050 City of Detroit City 2023 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt "" Number 111251142 6 529 822050 City of Detroit City 2023 T7R8C2 Indebtedness Long Term Debt - Additions All other debt "" Number 18547851 6 530 822050 City of Detroit City 2023 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt "" Number 8533229 6 531 822050 City of Detroit City 2023 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt "" Number 121265764 6 532 822050 City of Detroit City 2023 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT "" Total 2197647302 6 533 822050 City of Detroit City 2023 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT "" Total 18547851 6 534 822050 City of Detroit City 2023 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT "" Total 113053783 6 535 822050 City of Detroit City 2023 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT "" Total 2103141370 6 536 822050 City of Detroit City 2023 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt "" Number 25807820 6 537 822050 City of Detroit City 2023 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt "" Number 18306839 6 538 822050 City of Detroit City 2023 T7R16C1 Indebtedness Interest on Debt Interest on electric power system debt "" Number 7675918 6 539 822050 City of Detroit City 2023 T7R17C1 Indebtedness Interest on Debt Interest on transit system debt "" Number 2154705 6 540 822050 City of Detroit City 2023 T7R18C1 Indebtedness Interest on Debt Interest on all other debt "" Number 22093 6