_id MUNICODE LU_NAME LU_NAMETYPE FY FIELD_NAME Category Group Description Account Number Notes FIELD_DATA FiscalEndMonth 1 822050 City of Detroit City 2022 T1R8C1 Revenue General Fund Final Amended Budget Income Tax 438 Number 465420000 6 2 822050 City of Detroit City 2022 T1R8C2 Revenue General Fund Income Tax 438 Number 680074238 6 3 822050 City of Detroit City 2022 T1R8C7 Revenue Total Income Tax 438 Sum 680074238 6 4 822050 City of Detroit City 2022 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 147351000 6 5 822050 City of Detroit City 2022 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 173076565 6 6 822050 City of Detroit City 2022 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 70088151 6 7 822050 City of Detroit City 2022 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 95129316 6 8 822050 City of Detroit City 2022 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 338294032 6 9 822050 City of Detroit City 2022 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES "" Total 612771000 6 10 822050 City of Detroit City 2022 T1R10C2 Revenue General Fund TOTAL TAX REVENUES "" Total 853150803 6 11 822050 City of Detroit City 2022 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES "" Total 70088151 6 12 822050 City of Detroit City 2022 T1R10C6 Revenue Component Units TOTAL TAX REVENUES "" Total 95129316 6 13 822050 City of Detroit City 2022 T1R10C7 Revenue Total TOTAL TAX REVENUES "" Sum - Total 1018368270 6 14 822050 City of Detroit City 2022 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 14361000 6 15 822050 City of Detroit City 2022 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 10879199 6 16 822050 City of Detroit City 2022 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 26001544 6 17 822050 City of Detroit City 2022 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 36880743 6 18 822050 City of Detroit City 2022 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS "" Total 14361000 6 19 822050 City of Detroit City 2022 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS "" Total 10879199 6 20 822050 City of Detroit City 2022 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS "" Total 26001544 6 21 822050 City of Detroit City 2022 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS "" Sum - Total 36880743 6 22 822050 City of Detroit City 2022 T1R16C1 Revenue General Fund Final Amended Budget General Government 502 Number 3057010 6 23 822050 City of Detroit City 2022 T1R16C2 Revenue General Fund General Government 502 Number 5280036 6 24 822050 City of Detroit City 2022 T1R16C3 Revenue All Other Governmental Funds General Government 502 Number 159533856 6 25 822050 City of Detroit City 2022 T1R16C7 Revenue Total General Government 502 Sum 164813892 6 26 822050 City of Detroit City 2022 T1R21C6 Revenue Component Units Culture and Recreation 523 Number 21548935 6 27 822050 City of Detroit City 2022 T1R21C7 Revenue Total Culture and Recreation 523 Sum 21548935 6 28 822050 City of Detroit City 2022 T1R22C6 Revenue Component Units Housing & Community Development 522 Number 91080444 6 29 822050 City of Detroit City 2022 T1R22C7 Revenue Total Housing & Community Development 522 Sum 91080444 6 30 822050 City of Detroit City 2022 T1R23C4 Revenue Enterprise Funds All Other Federal Aid Grants 501-538 Except Above Number 80281109 6 31 822050 City of Detroit City 2022 T1R23C6 Revenue Component Units All Other Federal Aid Grants 501-538 Except Above Number 63319919 6 32 822050 City of Detroit City 2022 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 143601028 6 33 822050 City of Detroit City 2022 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS "" Total 3057010 6 34 822050 City of Detroit City 2022 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS "" Total 5280036 6 35 822050 City of Detroit City 2022 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS "" Total 159533856 6 36 822050 City of Detroit City 2022 T1R24C4 Revenue Enterprise Funds TOTAL FEDERAL GRANTS "" Total 80281109 6 37 822050 City of Detroit City 2022 T1R24C6 Revenue Component Units TOTAL FEDERAL GRANTS "" Total 175949298 6 38 822050 City of Detroit City 2022 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS "" Sum - Total 421044299 6 39 822050 City of Detroit City 2022 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 202471000 6 40 822050 City of Detroit City 2022 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 219490307 6 41 822050 City of Detroit City 2022 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 219490307 6 42 822050 City of Detroit City 2022 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 5321000 6 43 822050 City of Detroit City 2022 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 5272343 6 44 822050 City of Detroit City 2022 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 123530368 6 45 822050 City of Detroit City 2022 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 128802711 6 46 822050 City of Detroit City 2022 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS "" Total 207792000 6 47 822050 City of Detroit City 2022 T1R34C2 Revenue General Fund TOTAL STATE GRANTS "" Total 224762650 6 48 822050 City of Detroit City 2022 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS "" Total 123530368 6 49 822050 City of Detroit City 2022 T1R34C7 Revenue Total TOTAL STATE GRANTS "" Sum - Total 348293018 6 50 822050 City of Detroit City 2022 T1R35C6 Revenue Component Units General Government 581-599 Number 12426228 6 51 822050 City of Detroit City 2022 T1R35C7 Revenue Total General Government 581-599 Sum 12426228 6 52 822050 City of Detroit City 2022 T1R44C6 Revenue Component Units Transit 581-599 Number 503629 6 53 822050 City of Detroit City 2022 T1R44C7 Revenue Total Transit 581-599 Sum 503629 6 54 822050 City of Detroit City 2022 T1R46C6 Revenue Component Units TOTAL CONTRIBUTIONS FROM LOCAL UNITS "" Total 12929857 6 55 822050 City of Detroit City 2022 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS "" Sum - Total 12929857 6 56 822050 City of Detroit City 2022 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 81211777 6 57 822050 City of Detroit City 2022 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 84890560 6 58 822050 City of Detroit City 2022 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 86473557 6 59 822050 City of Detroit City 2022 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 495698254 6 60 822050 City of Detroit City 2022 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 107410587 6 61 822050 City of Detroit City 2022 T1R47C6 Revenue Component Units All Other Services Rendered Charges 626-637 Number 40799901 6 62 822050 City of Detroit City 2022 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 815272859 6 63 822050 City of Detroit City 2022 T1R48C1 Revenue General Fund Final Amended Budget Parking Facilities (garages, meters, etc.) 652 Number 7065000 6 64 822050 City of Detroit City 2022 T1R48C2 Revenue General Fund Parking Facilities (garages, meters, etc.) 652 Number 6343277 6 65 822050 City of Detroit City 2022 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 66 822050 City of Detroit City 2022 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 67 822050 City of Detroit City 2022 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 6343277 6 68 822050 City of Detroit City 2022 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 69 822050 City of Detroit City 2022 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 70 822050 City of Detroit City 2022 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 71 822050 City of Detroit City 2022 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 72 822050 City of Detroit City 2022 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 73 822050 City of Detroit City 2022 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 74 822050 City of Detroit City 2022 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES "" Total 88276777 6 75 822050 City of Detroit City 2022 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES "" Total 91233837 6 76 822050 City of Detroit City 2022 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES "" Total 86473557 6 77 822050 City of Detroit City 2022 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES "" Total 495698254 6 78 822050 City of Detroit City 2022 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES "" Total 107410587 6 79 822050 City of Detroit City 2022 T1R51C6 Revenue Component Units TOTAL CHARGES FOR SERVICES "" Total 40799901 6 80 822050 City of Detroit City 2022 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES "" Sum - Total 821616136 6 81 822050 City of Detroit City 2022 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 17768000 6 82 822050 City of Detroit City 2022 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 13033159 6 83 822050 City of Detroit City 2022 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 2190644 6 84 822050 City of Detroit City 2022 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 15223803 6 85 822050 City of Detroit City 2022 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS "" Total 17768000 6 86 822050 City of Detroit City 2022 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS "" Total 13033159 6 87 822050 City of Detroit City 2022 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS "" Total 2190644 6 88 822050 City of Detroit City 2022 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS "" Sum - Total 15223803 6 89 822050 City of Detroit City 2022 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 4108912 6 90 822050 City of Detroit City 2022 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 0 6 91 822050 City of Detroit City 2022 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 0 6 92 822050 City of Detroit City 2022 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 37923759 6 93 822050 City of Detroit City 2022 T1R54C5 Revenue Internal Service Funds Interest & Dividends 665-666 Number 4556 6 94 822050 City of Detroit City 2022 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 1261662 6 95 822050 City of Detroit City 2022 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 39189977 6 96 822050 City of Detroit City 2022 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 4328000 6 97 822050 City of Detroit City 2022 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 3919797 6 98 822050 City of Detroit City 2022 T1R55C3 Revenue All Other Governmental Funds Rents & Royalties 667-668 Number 819981 6 99 822050 City of Detroit City 2022 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 4739778 6 100 822050 City of Detroit City 2022 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS "" Total 8436912 6 101 822050 City of Detroit City 2022 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS "" Total 3919797 6 102 822050 City of Detroit City 2022 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS "" Total 819981 6 103 822050 City of Detroit City 2022 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS "" Total 37923759 6 104 822050 City of Detroit City 2022 T1R57C5 Revenue Internal Service Funds TOTAL INTEREST AND RENTS "" Total 4556 6 105 822050 City of Detroit City 2022 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS "" Total 1261662 6 106 822050 City of Detroit City 2022 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS "" Sum - Total 43929755 6 107 822050 City of Detroit City 2022 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 750000 6 108 822050 City of Detroit City 2022 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 5621103 6 109 822050 City of Detroit City 2022 T1R59C6 Revenue Component Units Sale of Capital Assets 673 Number 216137 6 110 822050 City of Detroit City 2022 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 5837240 6 111 822050 City of Detroit City 2022 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 337299904 6 112 822050 City of Detroit City 2022 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 39335583 6 113 822050 City of Detroit City 2022 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 19528803 6 114 822050 City of Detroit City 2022 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 7556789 6 115 822050 City of Detroit City 2022 T1R62C5 Revenue Internal Service Funds Miscellaneous Other Revenue 671-689 Except Above Number 496723 6 116 822050 City of Detroit City 2022 T1R62C6 Revenue Component Units Miscellaneous Other Revenue 671-689 Except Above Number 8724434 6 117 822050 City of Detroit City 2022 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 75642332 6 118 822050 City of Detroit City 2022 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE "" Total 338049904 6 119 822050 City of Detroit City 2022 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE "" Total 44956686 6 120 822050 City of Detroit City 2022 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE "" Total 19528803 6 121 822050 City of Detroit City 2022 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE "" Total 7556789 6 122 822050 City of Detroit City 2022 T1R63C5 Revenue Internal Service Funds TOTAL OTHER REVENUE "" Total 496723 6 123 822050 City of Detroit City 2022 T1R63C6 Revenue Component Units TOTAL OTHER REVENUE "" Total 8940571 6 124 822050 City of Detroit City 2022 T1R63C7 Revenue Total TOTAL OTHER REVENUE "" Sum - Total 81479572 6 125 822050 City of Detroit City 2022 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 1864895 6 126 822050 City of Detroit City 2022 T1R65C4 Revenue Enterprise Funds Transfers In 699 Number 76213147 6 127 822050 City of Detroit City 2022 T1R65C7 Revenue Total Transfers In 699 Sum 78078042 6 128 822050 City of Detroit City 2022 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES "" Total 1864895 6 129 822050 City of Detroit City 2022 T1R66C4 Revenue Enterprise Funds TOTAL OTHER FINANCING SOURCES "" Total 76213147 6 130 822050 City of Detroit City 2022 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES "" Sum - Total 78078042 6 131 822050 City of Detroit City 2022 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES "" Total 1290512603 6 132 822050 City of Detroit City 2022 T1R67C2 Revenue General Fund TOTAL REVENUES "" Total 1247216167 6 133 822050 City of Detroit City 2022 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES "" Total 490031799 6 134 822050 City of Detroit City 2022 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES "" Total 697673058 6 135 822050 City of Detroit City 2022 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES "" Total 107911866 6 136 822050 City of Detroit City 2022 T1R67C6 Revenue Component Units TOTAL REVENUES "" Total 335010605 6 137 822050 City of Detroit City 2022 T1R67C7 Revenue Total TOTAL REVENUES "" Sum - Total 2877843495 6 138 822050 City of Detroit City 2022 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 11962079 6 139 822050 City of Detroit City 2022 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 10968041 6 140 822050 City of Detroit City 2022 T2R1C3 Expenditure All Other Governmental Funds Legislative (Council, Board, Commission) 101-128 Number 115393 6 141 822050 City of Detroit City 2022 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 11083434 6 142 822050 City of Detroit City 2022 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 9427855 6 143 822050 City of Detroit City 2022 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 9086583 6 144 822050 City of Detroit City 2022 T2R2C3 Expenditure All Other Governmental Funds Chief Executive 171-190 Number 3620106 6 145 822050 City of Detroit City 2022 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 12706689 6 146 822050 City of Detroit City 2022 T2R3C2 Expenditure General Fund Treasurer 253 Number 0 6 147 822050 City of Detroit City 2022 T2R3C7 Expenditure Total Treasurer 253 Sum 0 6 148 822050 City of Detroit City 2022 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 2539240 6 149 822050 City of Detroit City 2022 T2R4C2 Expenditure General Fund Clerk 215-218 Number 2060663 6 150 822050 City of Detroit City 2022 T2R4C7 Expenditure Total Clerk 215-218 Sum 2060663 6 151 822050 City of Detroit City 2022 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 50072651 6 152 822050 City of Detroit City 2022 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 49637992 6 153 822050 City of Detroit City 2022 T2R6C3 Expenditure All Other Governmental Funds Finance and Tax Administration 191-260 Except Above Number 1245 6 154 822050 City of Detroit City 2022 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 49639237 6 155 822050 City of Detroit City 2022 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 14311969 6 156 822050 City of Detroit City 2022 T2R7C2 Expenditure General Fund Elections 262 Number 14263877 6 157 822050 City of Detroit City 2022 T2R7C7 Expenditure Total Elections 262 Sum 14263877 6 158 822050 City of Detroit City 2022 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 319136443 6 159 822050 City of Detroit City 2022 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 249643194 6 160 822050 City of Detroit City 2022 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 93412519 6 161 822050 City of Detroit City 2022 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 343055713 6 162 822050 City of Detroit City 2022 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT "" Total 407450237 6 163 822050 City of Detroit City 2022 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT "" Total 335660350 6 164 822050 City of Detroit City 2022 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT "" Total 97149263 6 165 822050 City of Detroit City 2022 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT "" Sum - Total 432809613 6 166 822050 City of Detroit City 2022 T2R14C1 Expenditure General Fund Final Amended Budget District/Municipal Court 286-288 Number 30061795 6 167 822050 City of Detroit City 2022 T2R14C2 Expenditure General Fund District/Municipal Court 286-288 Number 29860037 6 168 822050 City of Detroit City 2022 T2R14C7 Expenditure Total District/Municipal Court 286-288 Sum 29860037 6 169 822050 City of Detroit City 2022 T2R24C1 Expenditure General Fund Final Amended Budget TOTAL JUDICIAL "" Total 30061795 6 170 822050 City of Detroit City 2022 T2R24C2 Expenditure General Fund TOTAL JUDICIAL "" Total 29860037 6 171 822050 City of Detroit City 2022 T2R24C7 Expenditure Total TOTAL JUDICIAL "" Sum - Total 29860037 6 172 822050 City of Detroit City 2022 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 324239197 6 173 822050 City of Detroit City 2022 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 321995499 6 174 822050 City of Detroit City 2022 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 10424013 6 175 822050 City of Detroit City 2022 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 332419512 6 176 822050 City of Detroit City 2022 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 138070155 6 177 822050 City of Detroit City 2022 T2R26C2 Expenditure General Fund Fire 336-344 Number 136892301 6 178 822050 City of Detroit City 2022 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 201252 6 179 822050 City of Detroit City 2022 T2R26C7 Expenditure Total Fire 336-344 Sum 137093553 6 180 822050 City of Detroit City 2022 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 1 6 181 822050 City of Detroit City 2022 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 1 6 182 822050 City of Detroit City 2022 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 1 6 183 822050 City of Detroit City 2022 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 2 6 184 822050 City of Detroit City 2022 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 5839696 6 185 822050 City of Detroit City 2022 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 2928075 6 186 822050 City of Detroit City 2022 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 113519 6 187 822050 City of Detroit City 2022 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 3041594 6 188 822050 City of Detroit City 2022 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY "" Total 468149049 6 189 822050 City of Detroit City 2022 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY "" Total 461815876 6 190 822050 City of Detroit City 2022 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY "" Total 10738785 6 191 822050 City of Detroit City 2022 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY "" Sum - Total 472554661 6 192 822050 City of Detroit City 2022 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 445333757 6 193 822050 City of Detroit City 2022 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 445333757 6 194 822050 City of Detroit City 2022 T2R37C4 Expenditure Enterprise Funds Airports 595 Number 2922069 6 195 822050 City of Detroit City 2022 T2R37C7 Expenditure Total Airports 595 Sum 2922069 6 196 822050 City of Detroit City 2022 T2R38C4 Expenditure Enterprise Funds Public Transportation 596 Number 163786845 6 197 822050 City of Detroit City 2022 T2R38C6 Expenditure Component Units Public Transportation 596 Number 13885972 6 198 822050 City of Detroit City 2022 T2R38C7 Expenditure Total Public Transportation 596 Sum 177672817 6 199 822050 City of Detroit City 2022 T2R39C1 Expenditure General Fund Final Amended Budget Other Public Works Enterprise-Activities 567-570, 597 Number 16822092 6 200 822050 City of Detroit City 2022 T2R39C2 Expenditure General Fund Other Public Works Enterprise-Activities 567-570, 597 Number 12358733 6 201 822050 City of Detroit City 2022 T2R39C3 Expenditure All Other Governmental Funds Other Public Works Enterprise-Activities 567-570, 597 Number 75939545 6 202 822050 City of Detroit City 2022 T2R39C4 Expenditure Enterprise Funds Other Public Works Enterprise-Activities 567-570, 597 Number 25049285 6 203 822050 City of Detroit City 2022 T2R39C7 Expenditure Total Other Public Works Enterprise-Activities 567-570, 597 Sum 113347563 6 204 822050 City of Detroit City 2022 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS "" Total 16822092 6 205 822050 City of Detroit City 2022 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS "" Total 12358733 6 206 822050 City of Detroit City 2022 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS "" Total 75939545 6 207 822050 City of Detroit City 2022 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS "" Total 637091956 6 208 822050 City of Detroit City 2022 T2R41C6 Expenditure Component Units TOTAL PUBLIC WORKS "" Total 13885972 6 209 822050 City of Detroit City 2022 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS "" Sum - Total 739276206 6 210 822050 City of Detroit City 2022 T2R42C1 Expenditure General Fund Final Amended Budget Health Departments, Boards and Clinics 601, 605, 610, 611 Number 14317884 6 211 822050 City of Detroit City 2022 T2R42C2 Expenditure General Fund Health Departments, Boards and Clinics 601, 605, 610, 611 Number 29735550 6 212 822050 City of Detroit City 2022 T2R42C3 Expenditure All Other Governmental Funds Health Departments, Boards and Clinics 601, 605, 610, 611 Number 42943254 6 213 822050 City of Detroit City 2022 T2R42C7 Expenditure Total Health Departments, Boards and Clinics 601, 605, 610, 611 Sum 72678804 6 214 822050 City of Detroit City 2022 T2R53C5 Expenditure Internal Service Funds All Other Health & Welfare 600-699 Except Above Number 107981854 6 215 822050 City of Detroit City 2022 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 107981854 6 216 822050 City of Detroit City 2022 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE "" Total 14317884 6 217 822050 City of Detroit City 2022 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE "" Total 29735550 6 218 822050 City of Detroit City 2022 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE "" Total 42943254 6 219 822050 City of Detroit City 2022 T2R54C5 Expenditure Internal Service Funds TOTAL HEALTH AND WELFARE "" Total 107981854 6 220 822050 City of Detroit City 2022 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE "" Sum - Total 180660658 6 221 822050 City of Detroit City 2022 T2R56C1 Expenditure General Fund Final Amended Budget Economic Development 728, 730-732 Number 5615000 6 222 822050 City of Detroit City 2022 T2R56C2 Expenditure General Fund Economic Development 728, 730-732 Number 4068250 6 223 822050 City of Detroit City 2022 T2R56C3 Expenditure All Other Governmental Funds Economic Development 728, 730-732 Number 94754063 6 224 822050 City of Detroit City 2022 T2R56C6 Expenditure Component Units Economic Development 728, 730-732 Number 159975310 6 225 822050 City of Detroit City 2022 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 258797623 6 226 822050 City of Detroit City 2022 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 36606168 6 227 822050 City of Detroit City 2022 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 20834804 6 228 822050 City of Detroit City 2022 T2R58C3 Expenditure All Other Governmental Funds All Other Community Development 700-749 Except Above Number 79826919 6 229 822050 City of Detroit City 2022 T2R58C6 Expenditure Component Units All Other Community Development 700-749 Except Above Number 112599752 6 230 822050 City of Detroit City 2022 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 213261475 6 231 822050 City of Detroit City 2022 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Total 42221168 6 232 822050 City of Detroit City 2022 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Total 24903054 6 233 822050 City of Detroit City 2022 T2R59C3 Expenditure All Other Governmental Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Total 174580982 6 234 822050 City of Detroit City 2022 T2R59C6 Expenditure Component Units TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Total 272575062 6 235 822050 City of Detroit City 2022 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Sum - Total 472059098 6 236 822050 City of Detroit City 2022 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 20182702 6 237 822050 City of Detroit City 2022 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 20133822 6 238 822050 City of Detroit City 2022 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 8726733 6 239 822050 City of Detroit City 2022 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 28860555 6 240 822050 City of Detroit City 2022 T2R61C6 Expenditure Component Units Library 790-791 Number 27713501 6 241 822050 City of Detroit City 2022 T2R61C7 Expenditure Total Library 790-791 Sum 27713501 6 242 822050 City of Detroit City 2022 T2R62C6 Expenditure Component Units "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 14009890 6 243 822050 City of Detroit City 2022 T2R62C7 Expenditure Total "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Sum 14009890 6 244 822050 City of Detroit City 2022 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE "" Total 20182702 6 245 822050 City of Detroit City 2022 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE "" Total 20133822 6 246 822050 City of Detroit City 2022 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE "" Total 8726733 6 247 822050 City of Detroit City 2022 T2R64C6 Expenditure Component Units TOTAL RECREATION AND CULTURE "" Total 41723391 6 248 822050 City of Detroit City 2022 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE "" Sum - Total 70583946 6 249 822050 City of Detroit City 2022 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 37086743 6 250 822050 City of Detroit City 2022 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 9314496 6 251 822050 City of Detroit City 2022 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 117081547 6 252 822050 City of Detroit City 2022 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 126396043 6 253 822050 City of Detroit City 2022 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 85058628 6 254 822050 City of Detroit City 2022 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 85545360 6 255 822050 City of Detroit City 2022 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 94546980 6 256 822050 City of Detroit City 2022 T2R67C7 Expenditure Total Debt Service 906-929 Sum 180092340 6 257 822050 City of Detroit City 2022 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER "" Total 122145371 6 258 822050 City of Detroit City 2022 T2R69C2 Expenditure General Fund TOTAL OTHER "" Total 94859856 6 259 822050 City of Detroit City 2022 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER "" Total 211628527 6 260 822050 City of Detroit City 2022 T2R69C7 Expenditure Total TOTAL OTHER "" Sum - Total 306488383 6 261 822050 City of Detroit City 2022 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 237764689 6 262 822050 City of Detroit City 2022 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 56143744 6 263 822050 City of Detroit City 2022 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 1750670 6 264 822050 City of Detroit City 2022 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 57894414 6 265 822050 City of Detroit City 2022 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES "" Total 237764689 6 266 822050 City of Detroit City 2022 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES "" Total 56143744 6 267 822050 City of Detroit City 2022 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES "" Total 1750670 6 268 822050 City of Detroit City 2022 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES "" Sum - Total 57894414 6 269 822050 City of Detroit City 2022 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES "" Total 1359114987 6 270 822050 City of Detroit City 2022 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES "" Total 1065471022 6 271 822050 City of Detroit City 2022 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES "" Total 623457759 6 272 822050 City of Detroit City 2022 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES "" Total 637091956 6 273 822050 City of Detroit City 2022 T2R73C5 Expenditure Internal Service Funds TOTAL EXPENDITURES "" Total 107981854 6 274 822050 City of Detroit City 2022 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES "" Total 328184425 6 275 822050 City of Detroit City 2022 T2R73C7 Expenditure Total TOTAL EXPENDITURES "" Sum - Total 2762187016 6 276 822050 City of Detroit City 2022 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position "" Summary - Number -68602384 6 277 822050 City of Detroit City 2022 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position "" Summary - Number 181745145 6 278 822050 City of Detroit City 2022 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position "" Summary - Number -133425960 6 279 822050 City of Detroit City 2022 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position "" Summary - Number 60581102 6 280 822050 City of Detroit City 2022 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position "" Summary - Number -69988 6 281 822050 City of Detroit City 2022 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position "" Summary - Number 6826180 6 282 822050 City of Detroit City 2022 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position "" Summary - Number 115656479 6 283 822050 City of Detroit City 2022 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 1140615899 6 284 822050 City of Detroit City 2022 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 854155645 6 285 822050 City of Detroit City 2022 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 554353287 6 286 822050 City of Detroit City 2022 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 1262045974 6 287 822050 City of Detroit City 2022 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 3674350 6 288 822050 City of Detroit City 2022 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 1199441533 6 289 822050 City of Detroit City 2022 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 3873670789 6 290 822050 City of Detroit City 2022 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances "" Summary - Number 1072013515 6 291 822050 City of Detroit City 2022 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances "" Summary - Number 1035900790 6 292 822050 City of Detroit City 2022 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances "" Summary - Number 420927327 6 293 822050 City of Detroit City 2022 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances "" Summary - Number 1322627076 6 294 822050 City of Detroit City 2022 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances "" Summary - Number 3604362 6 295 822050 City of Detroit City 2022 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances "" Summary - Number 1206267713 6 296 822050 City of Detroit City 2022 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances "" Summary - Number 3989327268 6 297 822050 City of Detroit City 2022 T3R3C1 Capital Land, Equipment and Buildings General Government "" Number 4764063 6 298 822050 City of Detroit City 2022 T3R6C1 Capital Land, Equipment and Buildings Combined Public Safety "" Number 13388399 6 299 822050 City of Detroit City 2022 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways "" Number 48329824 6 300 822050 City of Detroit City 2022 T3R12C1 Capital Land, Equipment and Buildings Sewerage "" Number 18011678 6 301 822050 City of Detroit City 2022 T3R13C1 Capital Land, Equipment and Buildings Water "" Number 43009889 6 302 822050 City of Detroit City 2022 T3R15C1 Capital Land, Equipment and Buildings Airports "" Number 477898 6 303 822050 City of Detroit City 2022 T3R16C1 Capital Land, Equipment and Buildings Public Transportation "" Number 24271481 6 304 822050 City of Detroit City 2022 T3R19C1 Capital Land, Equipment and Buildings Housing & Redevelopment "" Number 7113160 6 305 822050 City of Detroit City 2022 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation "" Number 14916479 6 306 822050 City of Detroit City 2022 T3R24C1 Capital Land, Equipment and Buildings Other Functions "" Number 47033523 6 307 822050 City of Detroit City 2022 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS "" Number 221316394 6 308 822050 City of Detroit City 2022 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 986011677 6 309 822050 City of Detroit City 2022 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1344833655 6 310 822050 City of Detroit City 2022 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 313307456 6 311 822050 City of Detroit City 2022 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 12185145 6 312 822050 City of Detroit City 2022 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 398855750 6 313 822050 City of Detroit City 2022 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 3055193683 6 314 822050 City of Detroit City 2022 T4R2C1 Position General Fund Investment in Securities 017 Number 22816965 6 315 822050 City of Detroit City 2022 T4R2C6 Position Total Investment in Securities 017 Total 22816965 6 316 822050 City of Detroit City 2022 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS "" Total 1008828642 6 317 822050 City of Detroit City 2022 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS "" Total 1344833655 6 318 822050 City of Detroit City 2022 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS "" Total 313307456 6 319 822050 City of Detroit City 2022 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS "" Total 12185145 6 320 822050 City of Detroit City 2022 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS "" Total 398855750 6 321 822050 City of Detroit City 2022 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS "" Total 3078010648 6 322 822050 City of Detroit City 2022 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 157333195 6 323 822050 City of Detroit City 2022 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 611589 6 324 822050 City of Detroit City 2022 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 112984493 6 325 822050 City of Detroit City 2022 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 270929277 6 326 822050 City of Detroit City 2022 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 208177602 6 327 822050 City of Detroit City 2022 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 69060483 6 328 822050 City of Detroit City 2022 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 18301330 6 329 822050 City of Detroit City 2022 T4R5C4 Position Internal Service Funds Due from Other Governments & Units 071-081 Number 1000000 6 330 822050 City of Detroit City 2022 T4R5C5 Position Component Units Due from Other Governments & Units 071-081 Number 23910646 6 331 822050 City of Detroit City 2022 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 320450061 6 332 822050 City of Detroit City 2022 T4R6C1 Position General Fund Due from Other Funds 084 Number 101011604 6 333 822050 City of Detroit City 2022 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 32519901 6 334 822050 City of Detroit City 2022 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 4339459 6 335 822050 City of Detroit City 2022 T4R6C4 Position Internal Service Funds Due from Other Funds 084 Number 7869686 6 336 822050 City of Detroit City 2022 T4R6C6 Position Total Due from Other Funds 084 Total 145740650 6 337 822050 City of Detroit City 2022 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 27794903 6 338 822050 City of Detroit City 2022 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 12180179 6 339 822050 City of Detroit City 2022 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 1046726651 6 340 822050 City of Detroit City 2022 T4R7C5 Position Component Units All Other Receivables 18-100 Except Above Number 82159616 6 341 822050 City of Detroit City 2022 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 1168861349 6 342 822050 City of Detroit City 2022 T4R8C1 Position General Fund TOTAL RECEIVABLES "" Total 494317304 6 343 822050 City of Detroit City 2022 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES "" Total 114372152 6 344 822050 City of Detroit City 2022 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES "" Total 1182351933 6 345 822050 City of Detroit City 2022 T4R8C4 Position Internal Service Funds TOTAL RECEIVABLES "" Total 8869686 6 346 822050 City of Detroit City 2022 T4R8C5 Position Component Units TOTAL RECEIVABLES "" Total 106070262 6 347 822050 City of Detroit City 2022 T4R8C6 Position Total TOTAL RECEIVABLES "" Total 1905981337 6 348 822050 City of Detroit City 2022 T4R9C3 Position Enterprise Funds Inventory 101-110 Number 10855047 6 349 822050 City of Detroit City 2022 T4R9C5 Position Component Units Inventory 101-110 Number 3363081 6 350 822050 City of Detroit City 2022 T4R9C6 Position Total Inventory 101-110 Total 14218128 6 351 822050 City of Detroit City 2022 T4R10C1 Position General Fund Prepaids 123 Number 2641240 6 352 822050 City of Detroit City 2022 T4R10C3 Position Enterprise Funds Prepaids 123 Number 20818824 6 353 822050 City of Detroit City 2022 T4R10C5 Position Component Units Prepaids 123 Number 35907567 6 354 822050 City of Detroit City 2022 T4R10C6 Position Total Prepaids 123 Total 59367631 6 355 822050 City of Detroit City 2022 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS "" Total 2641240 6 356 822050 City of Detroit City 2022 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS "" Total 31673871 6 357 822050 City of Detroit City 2022 T4R13C5 Position Component Units TOTAL OTHER CURRENT ASSETS "" Total 39270648 6 358 822050 City of Detroit City 2022 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS "" Total 73585759 6 359 822050 City of Detroit City 2022 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 48921251 6 360 822050 City of Detroit City 2022 T4R14C5 Position Component Units Land & Improvements 130-135 Number 143558199 6 361 822050 City of Detroit City 2022 T4R14C6 Position Total Land & Improvements 130-135 Total 192479450 6 362 822050 City of Detroit City 2022 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 695781258 6 363 822050 City of Detroit City 2022 T4R15C5 Position Component Units Buildings & Equipment 136-147 Number 1037718700 6 364 822050 City of Detroit City 2022 T4R15C6 Position Total Buildings & Equipment 136-147 Total 1733499958 6 365 822050 City of Detroit City 2022 T4R16C3 Position Enterprise Funds Vehicles 148-149 Number 81118880 6 366 822050 City of Detroit City 2022 T4R16C5 Position Component Units Vehicles 148-149 Number 309464 6 367 822050 City of Detroit City 2022 T4R16C6 Position Total Vehicles 148-149 Total 81428344 6 368 822050 City of Detroit City 2022 T4R17C3 Position Enterprise Funds Water System 152-153 Number 499277095 6 369 822050 City of Detroit City 2022 T4R17C6 Position Total Water System 152-153 Total 499277095 6 370 822050 City of Detroit City 2022 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 155965 6 371 822050 City of Detroit City 2022 T4R18C6 Position Total Sewer System 154-155 Total 155965 6 372 822050 City of Detroit City 2022 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number 225188627 6 373 822050 City of Detroit City 2022 T4R19C5 Position Component Units All Other Capital Assets 150-151, 156-179 Number 42421282 6 374 822050 City of Detroit City 2022 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 267609909 6 375 822050 City of Detroit City 2022 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) "" Total 1550443076 6 376 822050 City of Detroit City 2022 T4R20C5 Position Component Units TOTAL CAPITAL ASSETS (NET) "" Total 1224007645 6 377 822050 City of Detroit City 2022 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) "" Total 2774450721 6 378 822050 City of Detroit City 2022 T4R25C3 Position Enterprise Funds Other Investments 180-194 Except Above Number 1714587 6 379 822050 City of Detroit City 2022 T4R25C5 Position Component Units Other Investments 180-194 Except Above Number 8831674 6 380 822050 City of Detroit City 2022 T4R25C6 Position Total Other Investments 180-194 Except Above Total 10546261 6 381 822050 City of Detroit City 2022 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS "" Total 1714587 6 382 822050 City of Detroit City 2022 T4R26C5 Position Component Units TOTAL OTHER LONG TERM ASSETS "" Total 8831674 6 383 822050 City of Detroit City 2022 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS "" Total 10546261 6 384 822050 City of Detroit City 2022 T4R27C1 Position General Fund TOTAL ASSETS "" Total 1505787186 6 385 822050 City of Detroit City 2022 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS "" Total 1459205807 6 386 822050 City of Detroit City 2022 T4R27C3 Position Enterprise Funds TOTAL ASSETS "" Total 3079490923 6 387 822050 City of Detroit City 2022 T4R27C4 Position Internal Service Funds TOTAL ASSETS "" Total 21054831 6 388 822050 City of Detroit City 2022 T4R27C5 Position Component Units TOTAL ASSETS "" Total 1777035979 6 389 822050 City of Detroit City 2022 T4R27C6 Position Total TOTAL ASSETS "" Total 7842574726 6 390 822050 City of Detroit City 2022 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 1505787186 6 391 822050 City of Detroit City 2022 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 1459205807 6 392 822050 City of Detroit City 2022 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 3079490923 6 393 822050 City of Detroit City 2022 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 21054831 6 394 822050 City of Detroit City 2022 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 1777035979 6 395 822050 City of Detroit City 2022 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 7842574726 6 396 822050 City of Detroit City 2022 T4R30C1 Position General Fund Due to Other Funds 214 Number 17538441 6 397 822050 City of Detroit City 2022 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 96172902 6 398 822050 City of Detroit City 2022 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 25359710 6 399 822050 City of Detroit City 2022 T4R30C4 Position Internal Service Funds Due to Other Funds 214 Number 1619695 6 400 822050 City of Detroit City 2022 T4R30C5 Position Component Units Due to Other Funds 214 Number 6415448 6 401 822050 City of Detroit City 2022 T4R30C6 Position Total Due to Other Funds 214 Total 147106196 6 402 822050 City of Detroit City 2022 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 40753007 6 403 822050 City of Detroit City 2022 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 5209340 6 404 822050 City of Detroit City 2022 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 12925981 6 405 822050 City of Detroit City 2022 T4R31C5 Position Component Units Accrued Wages & Benefits 257-261 Number 1160038 6 406 822050 City of Detroit City 2022 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 60048366 6 407 822050 City of Detroit City 2022 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 133322475 6 408 822050 City of Detroit City 2022 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 105168966 6 409 822050 City of Detroit City 2022 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 121054486 6 410 822050 City of Detroit City 2022 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 15830774 6 411 822050 City of Detroit City 2022 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 115374373 6 412 822050 City of Detroit City 2022 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 490751074 6 413 822050 City of Detroit City 2022 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES "" Total 191613923 6 414 822050 City of Detroit City 2022 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES "" Total 206551208 6 415 822050 City of Detroit City 2022 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES "" Total 159340177 6 416 822050 City of Detroit City 2022 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES "" Total 17450469 6 417 822050 City of Detroit City 2022 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES "" Total 122949859 6 418 822050 City of Detroit City 2022 T4R33C6 Position Total TOTAL CURRENT LIABILITIES "" Total 697905636 6 419 822050 City of Detroit City 2022 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 1477816311 6 420 822050 City of Detroit City 2022 T4R34C5 Position Component Units Long-Term Debt 300-307 Number 402737823 6 421 822050 City of Detroit City 2022 T4R34C6 Position Total Long-Term Debt 300-307 Total 1880554134 6 422 822050 City of Detroit City 2022 T4R35C3 Position Enterprise Funds Advances from Other Funds 314 Number 42125830 6 423 822050 City of Detroit City 2022 T4R35C5 Position Component Units Advances from Other Funds 314 Number 13068837 6 424 822050 City of Detroit City 2022 T4R35C6 Position Total Advances from Other Funds 314 Total 55194667 6 425 822050 City of Detroit City 2022 T4R36C1 Position General Fund Other Advances 328-330, 333 Number 277594827 6 426 822050 City of Detroit City 2022 T4R36C2 Position All Other Governmental Funds Other Advances 328-330, 333 Number 831401362 6 427 822050 City of Detroit City 2022 T4R36C3 Position Enterprise Funds Other Advances 328-330, 333 Number 25411274 6 428 822050 City of Detroit City 2022 T4R36C5 Position Component Units Other Advances 328-330, 333 Number 7521603 6 429 822050 City of Detroit City 2022 T4R36C6 Position Total Other Advances 328-330, 333 Total 1141929066 6 430 822050 City of Detroit City 2022 T4R40C3 Position Enterprise Funds Accrued Benefits & Compensation 343 Number 52170255 6 431 822050 City of Detroit City 2022 T4R40C5 Position Component Units Accrued Benefits & Compensation 343 Number 24490144 6 432 822050 City of Detroit City 2022 T4R40C6 Position Total Accrued Benefits & Compensation 343 Total 76660399 6 433 822050 City of Detroit City 2022 T4R41C1 Position General Fund All Other Long-Term Liabilities 300-359 Except Above Number 677646 6 434 822050 City of Detroit City 2022 T4R41C2 Position All Other Governmental Funds All Other Long-Term Liabilities 300-359 Except Above Number 325910 6 435 822050 City of Detroit City 2022 T4R41C6 Position Total All Other Long-Term Liabilities 300-359 Except Above Total 1003556 6 436 822050 City of Detroit City 2022 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES "" Total 278272473 6 437 822050 City of Detroit City 2022 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES "" Total 831727272 6 438 822050 City of Detroit City 2022 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES "" Total 1597523670 6 439 822050 City of Detroit City 2022 T4R42C5 Position Component Units TOTAL LONG-TERM LIABILITIES "" Total 447818407 6 440 822050 City of Detroit City 2022 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES "" Total 3155341822 6 441 822050 City of Detroit City 2022 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 562811259 6 442 822050 City of Detroit City 2022 T4R44C5 Position Component Units (Net) Investment in Capital Assets 391 Number 795763800 6 443 822050 City of Detroit City 2022 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 1358575059 6 444 822050 City of Detroit City 2022 T4R45C1 Position General Fund Nonspendable 370-374 Number 59312535 6 445 822050 City of Detroit City 2022 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 964747 6 446 822050 City of Detroit City 2022 T4R45C6 Position Total Nonspendable 370-374 Total 60277282 6 447 822050 City of Detroit City 2022 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 384333078 6 448 822050 City of Detroit City 2022 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 419917543 6 449 822050 City of Detroit City 2022 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 34079563 6 450 822050 City of Detroit City 2022 T4R46C5 Position Component Units Restricted 375-379, 392-398 Number 292587155 6 451 822050 City of Detroit City 2022 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1130917339 6 452 822050 City of Detroit City 2022 T4R47C1 Position General Fund Committed 380-384 Number 20000000 6 453 822050 City of Detroit City 2022 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 4894611 6 454 822050 City of Detroit City 2022 T4R47C6 Position Total Committed 380-384 Total 24894611 6 455 822050 City of Detroit City 2022 T4R48C1 Position General Fund Assigned 385-389 Number 342659453 6 456 822050 City of Detroit City 2022 T4R48C6 Position Total Assigned 385-389 Total 342659453 6 457 822050 City of Detroit City 2022 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 229595724 6 458 822050 City of Detroit City 2022 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number -4849574 6 459 822050 City of Detroit City 2022 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 725736254 6 460 822050 City of Detroit City 2022 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 3604362 6 461 822050 City of Detroit City 2022 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 117916758 6 462 822050 City of Detroit City 2022 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1072003524 6 463 822050 City of Detroit City 2022 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION "" Total 1035900790 6 464 822050 City of Detroit City 2022 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION "" Total 420927327 6 465 822050 City of Detroit City 2022 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION "" Total 1322627076 6 466 822050 City of Detroit City 2022 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION "" Total 3604362 6 467 822050 City of Detroit City 2022 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION "" Total 1206267713 6 468 822050 City of Detroit City 2022 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION "" Total 3989327268 6 469 822050 City of Detroit City 2022 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 1505787186 6 470 822050 City of Detroit City 2022 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 1459205807 6 471 822050 City of Detroit City 2022 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 3079490923 6 472 822050 City of Detroit City 2022 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 21054831 6 473 822050 City of Detroit City 2022 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 1777035979 6 474 822050 City of Detroit City 2022 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 7842574726 6 475 822050 City of Detroit City 2022 T4R52C6 Position Total Governmental Capital Assets (Net) "" Number 1409188628 6 476 822050 City of Detroit City 2022 T4R53C6 Position Total Governmental Long-Term Debt "" Number 2037019159 6 477 822050 City of Detroit City 2022 T5R25C1 Other City Income Tax Detail Amount collected from residents "" Number 160759557 6 478 822050 City of Detroit City 2022 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents "" Number 92639350 6 479 822050 City of Detroit City 2022 T5R27C1 Other City Income Tax Detail Other income tax collections "" Number 426675331 6 480 822050 City of Detroit City 2022 T5R28C1 Other Personnel Statistics Number of police personnel "" Number 3140 6 481 822050 City of Detroit City 2022 T5R29C1 Other Personnel Statistics Number of fire personnel "" Number 1179 6 482 822050 City of Detroit City 2022 T5R30C1 Other Personnel Statistics Combined public safety personnel "" Number 4319 6 483 822050 City of Detroit City 2022 T5R31C1 Other Personnel Statistics All other personnel "" Number 4606 6 484 822050 City of Detroit City 2022 T5R32C1 Other Personnel Statistics Total wage and salary costs "" Number 573262289 6 485 822050 City of Detroit City 2022 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount "" Number 1659870001 6 486 822050 City of Detroit City 2022 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made "" Number 0 6 487 822050 City of Detroit City 2022 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made "" Number 0 6 488 822050 City of Detroit City 2022 T6R10C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Pension Expense "" Number 112601565 6 489 822050 City of Detroit City 2022 T6R10_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Pension Expense "" Number 61508256 6 490 822050 City of Detroit City 2022 T6R10C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarially Determined Contribution "" Number 63954394 6 491 822050 City of Detroit City 2022 T6R10_4C2 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Actuarially Determined Contribution "" Number 38355026 6 492 822050 City of Detroit City 2022 T6R11C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Employer Contributions Made "" Number 63954394 6 493 822050 City of Detroit City 2022 T6R11_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Employer Contributions Made "" Number 38355026 6 494 822050 City of Detroit City 2022 T6R11C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarial Value of Assets "" Number 2032543155 6 495 822050 City of Detroit City 2022 T6R11_4C2 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Actuarial Value of Assets "" Number 3007567642 6 496 822050 City of Detroit City 2022 T6R12C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Member Contributions Made "" Number 16110403 6 497 822050 City of Detroit City 2022 T6R12_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Member Contributions Made "" Number 11693748 6 498 822050 City of Detroit City 2022 T6R12C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Funded Percentage "" Number 69.7 6 499 822050 City of Detroit City 2022 T6R12_4C2 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Funded Percentage "" Number 79.4 6 500 822050 City of Detroit City 2022 T6R13C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Investment Rate of Return "" Number 6.5 6 501 822050 City of Detroit City 2022 T6R13_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Investment Rate of Return "" Number 6.88 6 502 822050 City of Detroit City 2022 T6R18C1 Employee Benefits Other Postemployment Benefits Aggregate Unfunded Accrued Liability-Amount "" Number 1511506 6 503 822050 City of Detroit City 2022 T6R19C1 Employee Benefits Other Postemployment Benefits Information-Annual Required Contribution "" Number 87500 6 504 822050 City of Detroit City 2022 T6R20C1 Employee Benefits Other Postemployment Benefits Information-Employer Contributions Made "" Number 6811060 6 505 822050 City of Detroit City 2022 T6R20C2 Employee Benefits Other Postemployment Benefits Information-Funded Percentage "" Number 74.69 6 506 822050 City of Detroit City 2022 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES "" Total 2298015950 6 507 822050 City of Detroit City 2022 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES "" Total 16005985 6 508 822050 City of Detroit City 2022 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES "" Total 116374633 6 509 822050 City of Detroit City 2022 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES "" Total 2197647302 6 510 822050 City of Detroit City 2022 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds "" Number 1826205618 6 511 822050 City of Detroit City 2022 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds "" Number 89714458 6 512 822050 City of Detroit City 2022 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds "" Number 1736491160 6 513 822050 City of Detroit City 2022 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds "" Number 330485000 6 514 822050 City of Detroit City 2022 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds "" Number 10810000 6 515 822050 City of Detroit City 2022 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds "" Number 319675000 6 516 822050 City of Detroit City 2022 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable "" Number 39925000 6 517 822050 City of Detroit City 2022 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable "" Number 9695000 6 518 822050 City of Detroit City 2022 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable "" Number 30230000 6 519 822050 City of Detroit City 2022 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt "" Number 101400332 6 520 822050 City of Detroit City 2022 T7R8C2 Indebtedness Long Term Debt - Additions All other debt "" Number 16005985 6 521 822050 City of Detroit City 2022 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt "" Number 6155175 6 522 822050 City of Detroit City 2022 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt "" Number 111251142 6 523 822050 City of Detroit City 2022 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT "" Total 2298015950 6 524 822050 City of Detroit City 2022 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT "" Total 16005985 6 525 822050 City of Detroit City 2022 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT "" Total 116374633 6 526 822050 City of Detroit City 2022 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT "" Total 2197647302 6 527 822050 City of Detroit City 2022 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt "" Number 26269512 6 528 822050 City of Detroit City 2022 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt "" Number 19094737 6 529 822050 City of Detroit City 2022 T7R16C1 Indebtedness Interest on Debt Interest on electric power system debt "" Number 7892422 6 530 822050 City of Detroit City 2022 T7R17C1 Indebtedness Interest on Debt Interest on transit system debt "" Number 2119413 6 531 822050 City of Detroit City 2022 T7R18C1 Indebtedness Interest on Debt Interest on all other debt "" Number 22093 6