_id MUNICODE LU_NAME LU_NAMETYPE FY FIELD_NAME Category Group Description Account Number Notes FIELD_DATA FiscalEndMonth 1 822050 Detroit City 2016 T1R67C6 Revenue Component Units TOTAL REVENUES "" Total 331156025 6 2 822050 Detroit City 2016 T1R67C7 Revenue Total TOTAL REVENUES "" Sum - Total 2803924988 6 3 822050 Detroit City 2016 T1R8C2 Revenue General Fund Income Tax 438 Number 263178629 6 4 822050 Detroit City 2016 T1R8C7 Revenue Total Income Tax 438 Sum 263178629 6 5 822050 Detroit City 2016 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 361285568 6 6 822050 Detroit City 2016 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 58246139 6 7 822050 Detroit City 2016 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 70887950 6 8 822050 Detroit City 2016 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 490419657 6 9 822050 Detroit City 2016 T1R10C2 Revenue General Fund TOTAL TAX REVENUES "" Total 624464197 6 10 822050 Detroit City 2016 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES "" Total 58246139 6 11 822050 Detroit City 2016 T1R10C6 Revenue Component Units TOTAL TAX REVENUES "" Total 70887950 6 12 822050 Detroit City 2016 T1R10C7 Revenue Total TOTAL TAX REVENUES "" Sum - Total 753598286 6 13 822050 Detroit City 2016 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 11699590 6 14 822050 Detroit City 2016 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 24101090 6 15 822050 Detroit City 2016 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 35800680 6 16 822050 Detroit City 2016 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS "" Total 11699590 6 17 822050 Detroit City 2016 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS "" Total 24101090 6 18 822050 Detroit City 2016 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS "" Sum - Total 35800680 6 19 822050 Detroit City 2016 T1R16C2 Revenue General Fund General Government 502 Number 27734509 6 20 822050 Detroit City 2016 T1R16C3 Revenue All Other Governmental Funds General Government 502 Number 65444414 6 21 822050 Detroit City 2016 T1R16C7 Revenue Total General Government 502 Sum 93178923 6 22 822050 Detroit City 2016 T1R21C6 Revenue Component Units Culture and Recreation 523 Number 3936356 6 23 822050 Detroit City 2016 T1R21C7 Revenue Total Culture and Recreation 523 Sum 3936356 6 24 822050 Detroit City 2016 T1R22C6 Revenue Component Units Housing & Community Development 522 Number 91208364 6 25 822050 Detroit City 2016 T1R22C7 Revenue Total Housing & Community Development 522 Sum 91208364 6 26 822050 Detroit City 2016 T1R23C4 Revenue Enterprise Funds All Other Federal Aid Grants 501-538 Except Above Number 49068016 6 27 822050 Detroit City 2016 T1R23C6 Revenue Component Units All Other Federal Aid Grants 501-538 Except Above Number 49699689 6 28 822050 Detroit City 2016 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 98767705 6 29 822050 Detroit City 2016 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS "" Total 27734509 6 30 822050 Detroit City 2016 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS "" Total 65444414 6 31 822050 Detroit City 2016 T1R24C4 Revenue Enterprise Funds TOTAL FEDERAL GRANTS "" Total 49068016 6 32 822050 Detroit City 2016 T1R24C6 Revenue Component Units TOTAL FEDERAL GRANTS "" Total 144844409 6 33 822050 Detroit City 2016 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS "" Sum - Total 287091348 6 34 822050 Detroit City 2016 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 194705498 6 35 822050 Detroit City 2016 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 194705498 6 36 822050 Detroit City 2016 T1R27C3 Revenue All Other Governmental Funds Streets and Highways (Act 51) 546 Number 58109927 6 37 822050 Detroit City 2016 T1R27C7 Revenue Total Streets and Highways (Act 51) 546 Sum 58109927 6 38 822050 Detroit City 2016 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 8687812 6 39 822050 Detroit City 2016 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 14472890 6 40 822050 Detroit City 2016 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 23160702 6 41 822050 Detroit City 2016 T1R34C2 Revenue General Fund TOTAL STATE GRANTS "" Total 203393310 6 42 822050 Detroit City 2016 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS "" Total 72582817 6 43 822050 Detroit City 2016 T1R34C7 Revenue Total TOTAL STATE GRANTS "" Sum - Total 275976127 6 44 822050 Detroit City 2016 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 69957150 6 45 822050 Detroit City 2016 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 50661636 6 46 822050 Detroit City 2016 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 19379346 6 47 822050 Detroit City 2016 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 139998132 6 48 822050 Detroit City 2016 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 719377304 6 49 822050 Detroit City 2016 T1R49C6 Revenue Component Units All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 100457568 6 50 822050 Detroit City 2016 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 819834872 6 51 822050 Detroit City 2016 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES "" Total 69957150 6 52 822050 Detroit City 2016 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES "" Total 50661636 6 53 822050 Detroit City 2016 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES "" Total 738756650 6 54 822050 Detroit City 2016 T1R51C6 Revenue Component Units TOTAL CHARGES FOR SERVICES "" Total 100457568 6 55 822050 Detroit City 2016 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES "" Sum - Total 959833004 6 56 822050 Detroit City 2016 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 22403525 6 57 822050 Detroit City 2016 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 2239639 6 58 822050 Detroit City 2016 T1R52C6 Revenue Component Units All Fines, Penalties & Forfeits 655-663 Number 479020 6 59 822050 Detroit City 2016 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 25122184 6 60 822050 Detroit City 2016 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS "" Total 22403525 6 61 822050 Detroit City 2016 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS "" Total 2239639 6 62 822050 Detroit City 2016 T1R53C6 Revenue Component Units TOTAL FINES AND FORFEITS "" Total 479020 6 63 822050 Detroit City 2016 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS "" Sum - Total 25122184 6 64 822050 Detroit City 2016 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 16867686 6 65 822050 Detroit City 2016 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 130047 6 66 822050 Detroit City 2016 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 789108 6 67 822050 Detroit City 2016 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 3038915 6 68 822050 Detroit City 2016 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 20825756 6 69 822050 Detroit City 2016 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1218314 6 70 822050 Detroit City 2016 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1218314 6 71 822050 Detroit City 2016 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS "" Total 18086000 6 72 822050 Detroit City 2016 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS "" Total 130047 6 73 822050 Detroit City 2016 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS "" Total 789108 6 74 822050 Detroit City 2016 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS "" Total 3038915 6 75 822050 Detroit City 2016 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS "" Sum - Total 22044070 6 76 822050 Detroit City 2016 T1R59C4 Revenue Enterprise Funds Sale of Capital Assets 673 Number -4870893 6 77 822050 Detroit City 2016 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum -4870893 6 78 822050 Detroit City 2016 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 54079327 6 79 822050 Detroit City 2016 T1R60C4 Revenue Enterprise Funds Public and Private Contributions 674 Number 8952414 6 80 822050 Detroit City 2016 T1R60C6 Revenue Component Units Public and Private Contributions 674 Number 8794225 6 81 822050 Detroit City 2016 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 71825966 6 82 822050 Detroit City 2016 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 33300162 6 83 822050 Detroit City 2016 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 14476016 6 84 822050 Detroit City 2016 T1R62C6 Revenue Component Units Miscellaneous Other Revenue 671-689 Except Above Number 2653938 6 85 822050 Detroit City 2016 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 50430116 6 86 822050 Detroit City 2016 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE "" Total 87379489 6 87 822050 Detroit City 2016 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE "" Total 14476016 6 88 822050 Detroit City 2016 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE "" Total 4081521 6 89 822050 Detroit City 2016 T1R63C6 Revenue Component Units TOTAL OTHER REVENUE "" Total 11448163 6 90 822050 Detroit City 2016 T1R63C7 Revenue Total TOTAL OTHER REVENUE "" Sum - Total 117385189 6 91 822050 Detroit City 2016 T1R64C2 Revenue General Fund Proceeds from Bond/Note Issuance 696-698 Number 245000000 6 92 822050 Detroit City 2016 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 245000000 6 93 822050 Detroit City 2016 T1R65C4 Revenue Enterprise Funds Transfers In 699 Number 82074100 6 94 822050 Detroit City 2016 T1R65C7 Revenue Total Transfers In 699 Sum 82074100 6 95 822050 Detroit City 2016 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES "" Total 245000000 6 96 822050 Detroit City 2016 T1R66C4 Revenue Enterprise Funds TOTAL OTHER FINANCING SOURCES "" Total 82074100 6 97 822050 Detroit City 2016 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES "" Sum - Total 327074100 6 98 822050 Detroit City 2016 T1R67C2 Revenue General Fund TOTAL REVENUES "" Total 1310117770 6 99 822050 Detroit City 2016 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES "" Total 287881798 6 100 822050 Detroit City 2016 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES "" Total 874769395 6 101 822050 Detroit City 2016 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 7167586 6 102 822050 Detroit City 2016 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 7167586 6 103 822050 Detroit City 2016 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 8080148 6 104 822050 Detroit City 2016 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 8080148 6 105 822050 Detroit City 2016 T2R4C2 Expenditure General Fund Clerk 215-218 Number 1373209 6 106 822050 Detroit City 2016 T2R4C7 Expenditure Total Clerk 215-218 Sum 1373209 6 107 822050 Detroit City 2016 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 33857085 6 108 822050 Detroit City 2016 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 33857085 6 109 822050 Detroit City 2016 T2R7C2 Expenditure General Fund Elections 262 Number 4581678 6 110 822050 Detroit City 2016 T2R7C7 Expenditure Total Elections 262 Sum 4581678 6 111 822050 Detroit City 2016 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 226654001 6 112 822050 Detroit City 2016 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 226654001 6 113 822050 Detroit City 2016 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT "" Total 281713707 6 114 822050 Detroit City 2016 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT "" Sum - Total 281713707 6 115 822050 Detroit City 2016 T2R23C2 Expenditure General Fund Other Judicial Activities 280-299 Except Above Number 30410850 6 116 822050 Detroit City 2016 T2R23C7 Expenditure Total Other Judicial Activities 280-299 Except Above Sum 30410850 6 117 822050 Detroit City 2016 T2R24C2 Expenditure General Fund TOTAL JUDICIAL "" Total 30410850 6 118 822050 Detroit City 2016 T2R24C7 Expenditure Total TOTAL JUDICIAL "" Sum - Total 30410850 6 119 822050 Detroit City 2016 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 258650198 6 120 822050 Detroit City 2016 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1449817 6 121 822050 Detroit City 2016 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 260100015 6 122 822050 Detroit City 2016 T2R26C2 Expenditure General Fund Fire 336-344 Number 108401009 6 123 822050 Detroit City 2016 T2R26C7 Expenditure Total Fire 336-344 Sum 108401009 6 124 822050 Detroit City 2016 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 1516977 6 125 822050 Detroit City 2016 T2R30C3 Expenditure All Other Governmental Funds Building Inspection & Regulation Activities 371-399 Number 16178660 6 126 822050 Detroit City 2016 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 17695637 6 127 822050 Detroit City 2016 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 6709756 6 128 822050 Detroit City 2016 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 6709756 6 129 822050 Detroit City 2016 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY "" Total 375277940 6 130 822050 Detroit City 2016 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY "" Total 17628477 6 131 822050 Detroit City 2016 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY "" Sum - Total 392906417 6 132 822050 Detroit City 2016 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 2935882 6 133 822050 Detroit City 2016 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 2935882 6 134 822050 Detroit City 2016 T2R34C3 Expenditure All Other Governmental Funds Road Commission/Street Dept. (Act 51) 449-520 Number 15904193 6 135 822050 Detroit City 2016 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 15904193 6 136 822050 Detroit City 2016 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 40868533 6 137 822050 Detroit City 2016 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 40868533 6 138 822050 Detroit City 2016 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 31678579 6 139 822050 Detroit City 2016 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 31678579 6 140 822050 Detroit City 2016 T2R37C4 Expenditure Enterprise Funds Airports 595 Number 12849632 6 141 822050 Detroit City 2016 T2R37C7 Expenditure Total Airports 595 Sum 12849632 6 142 822050 Detroit City 2016 T2R38C4 Expenditure Enterprise Funds Public Transportation 596 Number 4628953 6 143 822050 Detroit City 2016 T2R38C6 Expenditure Component Units Public Transportation 596 Number 24280965 6 144 822050 Detroit City 2016 T2R38C7 Expenditure Total Public Transportation 596 Sum 28909918 6 145 822050 Detroit City 2016 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 10281949 6 146 822050 Detroit City 2016 T2R40C4 Expenditure Enterprise Funds All Other Public Works 440-599 Except Above Number 211270579 6 147 822050 Detroit City 2016 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 221552528 6 148 822050 Detroit City 2016 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS "" Total 13217831 6 149 822050 Detroit City 2016 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS "" Total 56772726 6 150 822050 Detroit City 2016 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS "" Total 260427743 6 151 822050 Detroit City 2016 T2R41C6 Expenditure Component Units TOTAL PUBLIC WORKS "" Total 24280965 6 152 822050 Detroit City 2016 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS "" Sum - Total 354699265 6 153 822050 Detroit City 2016 T2R52C6 Expenditure Component Units Redevelopment & Public Housing 690, 692-699 Number 2946287 6 154 822050 Detroit City 2016 T2R52C7 Expenditure Total Redevelopment & Public Housing 690, 692-699 Sum 2946287 6 155 822050 Detroit City 2016 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 22952287 6 156 822050 Detroit City 2016 T2R53C3 Expenditure All Other Governmental Funds All Other Health & Welfare 600-699 Except Above Number 1 6 157 822050 Detroit City 2016 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 22952288 6 158 822050 Detroit City 2016 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE "" Total 22952287 6 159 822050 Detroit City 2016 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE "" Total 1 6 160 822050 Detroit City 2016 T2R54C6 Expenditure Component Units TOTAL HEALTH AND WELFARE "" Total 2946287 6 161 822050 Detroit City 2016 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE "" Sum - Total 25898575 6 162 822050 Detroit City 2016 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 6179112 6 163 822050 Detroit City 2016 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 6179112 6 164 822050 Detroit City 2016 T2R56C2 Expenditure General Fund Economic Development 728, 730-732 Number 4817694 6 165 822050 Detroit City 2016 T2R56C3 Expenditure All Other Governmental Funds Economic Development 728, 730-732 Number 56206143 6 166 822050 Detroit City 2016 T2R56C6 Expenditure Component Units Economic Development 728, 730-732 Number 262775629 6 167 822050 Detroit City 2016 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 323799466 6 168 822050 Detroit City 2016 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Total 10996806 6 169 822050 Detroit City 2016 T2R59C3 Expenditure All Other Governmental Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Total 56206143 6 170 822050 Detroit City 2016 T2R59C6 Expenditure Component Units TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Total 262775629 6 171 822050 Detroit City 2016 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Sum - Total 329978578 6 172 822050 Detroit City 2016 T2R61C6 Expenditure Component Units Library 790-791 Number 28378033 6 173 822050 Detroit City 2016 T2R61C7 Expenditure Total Library 790-791 Sum 28378033 6 174 822050 Detroit City 2016 T2R62C2 Expenditure General Fund "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 16506695 6 175 822050 Detroit City 2016 T2R62C3 Expenditure All Other Governmental Funds "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 57197 6 176 822050 Detroit City 2016 T2R62C6 Expenditure Component Units "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 12786855 6 177 822050 Detroit City 2016 T2R62C7 Expenditure Total "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Sum 29350747 6 178 822050 Detroit City 2016 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE "" Total 16506695 6 179 822050 Detroit City 2016 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE "" Total 57197 6 180 822050 Detroit City 2016 T2R64C6 Expenditure Component Units TOTAL RECREATION AND CULTURE "" Total 41164888 6 181 822050 Detroit City 2016 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE "" Sum - Total 57728780 6 182 822050 Detroit City 2016 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 69830477 6 183 822050 Detroit City 2016 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 56374689 6 184 822050 Detroit City 2016 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 126205166 6 185 822050 Detroit City 2016 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 344243799 6 186 822050 Detroit City 2016 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 69112958 6 187 822050 Detroit City 2016 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 156560401 6 188 822050 Detroit City 2016 T2R67C7 Expenditure Total Debt Service 906-929 Sum 569917158 6 189 822050 Detroit City 2016 T2R69C2 Expenditure General Fund TOTAL OTHER "" Total 414074276 6 190 822050 Detroit City 2016 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER "" Total 125487647 6 191 822050 Detroit City 2016 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER "" Total 156560401 6 192 822050 Detroit City 2016 T2R69C7 Expenditure Total TOTAL OTHER "" Sum - Total 696122324 6 193 822050 Detroit City 2016 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 82074100 6 194 822050 Detroit City 2016 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 82074100 6 195 822050 Detroit City 2016 T2R71C4 Expenditure Enterprise Funds EXTRAORDINARY/SPECIAL ITEMS 998-999 Number -1585445912 6 196 822050 Detroit City 2016 T2R71C6 Expenditure Component Units EXTRAORDINARY/SPECIAL ITEMS 998-999 Number -42948896 6 197 822050 Detroit City 2016 T2R71C7 Expenditure Total EXTRAORDINARY/SPECIAL ITEMS 998-999 Sum - Total -1628394808 6 198 822050 Detroit City 2016 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES "" Total 82074100 6 199 822050 Detroit City 2016 T2R72C4 Expenditure Enterprise Funds TOTAL OTHER FINANCING USES "" Total -1585445912 6 200 822050 Detroit City 2016 T2R72C6 Expenditure Component Units TOTAL OTHER FINANCING USES "" Total -42948896 6 201 822050 Detroit City 2016 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES "" Sum - Total -1546320708 6 202 822050 Detroit City 2016 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES "" Total 1247224492 6 203 822050 Detroit City 2016 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES "" Total 256152191 6 204 822050 Detroit City 2016 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES "" Total -1168457768 6 205 822050 Detroit City 2016 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES "" Total 288218873 6 206 822050 Detroit City 2016 T2R73C7 Expenditure Total TOTAL EXPENDITURES "" Sum - Total 623137788 6 207 822050 Detroit City 2016 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position "" Summary - Number 62893278 6 208 822050 Detroit City 2016 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position "" Summary - Number 31729607 6 209 822050 Detroit City 2016 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position "" Summary - Number 2043227163 6 210 822050 Detroit City 2016 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position "" Summary - Number 42937152 6 211 822050 Detroit City 2016 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position "" Summary - Number 2180787200 6 212 822050 Detroit City 2016 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances "" Summary - Number 62893278 6 213 822050 Detroit City 2016 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances "" Summary - Number 31729607 6 214 822050 Detroit City 2016 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances "" Summary - Number 2043227163 6 215 822050 Detroit City 2016 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances "" Summary - Number 42937152 6 216 822050 Detroit City 2016 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances "" Summary - Number 2180787200 6 217 822050 Detroit City 2016 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 562065760 6 218 822050 Detroit City 2016 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 236496025 6 219 822050 Detroit City 2016 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 113732508 6 220 822050 Detroit City 2016 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 116082133 6 221 822050 Detroit City 2016 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1028376426 6 222 822050 Detroit City 2016 T4R2C1 Position General Fund Investment in Securities 017 Number 105877 6 223 822050 Detroit City 2016 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 5923452 6 224 822050 Detroit City 2016 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 64460502 6 225 822050 Detroit City 2016 T4R2C5 Position Component Units Investment in Securities 017 Number 169148086 6 226 822050 Detroit City 2016 T4R2C6 Position Total Investment in Securities 017 Total 239637917 6 227 822050 Detroit City 2016 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS "" Total 562171637 6 228 822050 Detroit City 2016 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS "" Total 242419477 6 229 822050 Detroit City 2016 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS "" Total 178193010 6 230 822050 Detroit City 2016 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS "" Total 285230219 6 231 822050 Detroit City 2016 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS "" Total 1268014343 6 232 822050 Detroit City 2016 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 268060818 6 233 822050 Detroit City 2016 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 2993940 6 234 822050 Detroit City 2016 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 85352139 6 235 822050 Detroit City 2016 T4R4C5 Position Component Units Tax, Utility, & Assessment Receivables 019-070 Number 0 6 236 822050 Detroit City 2016 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 356406897 6 237 822050 Detroit City 2016 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 84158338 6 238 822050 Detroit City 2016 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 34248039 6 239 822050 Detroit City 2016 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 24176815 6 240 822050 Detroit City 2016 T4R5C5 Position Component Units Due from Other Governments & Units 071-081 Number 11054521 6 241 822050 Detroit City 2016 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 153637713 6 242 822050 Detroit City 2016 T4R6C1 Position General Fund Due from Other Funds 084 Number 48278908 6 243 822050 Detroit City 2016 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 50856317 6 244 822050 Detroit City 2016 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 47331114 6 245 822050 Detroit City 2016 T4R6C5 Position Component Units Due from Other Funds 084 Number 0 6 246 822050 Detroit City 2016 T4R6C6 Position Total Due from Other Funds 084 Total 146466339 6 247 822050 Detroit City 2016 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 0 6 248 822050 Detroit City 2016 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 0 6 249 822050 Detroit City 2016 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 1088647204 6 250 822050 Detroit City 2016 T4R7C5 Position Component Units All Other Receivables 18-100 Except Above Number 38632279 6 251 822050 Detroit City 2016 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 1127279483 6 252 822050 Detroit City 2016 T4R8C1 Position General Fund TOTAL RECEIVABLES "" Total 400498064 6 253 822050 Detroit City 2016 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES "" Total 88098296 6 254 822050 Detroit City 2016 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES "" Total 1245507272 6 255 822050 Detroit City 2016 T4R8C5 Position Component Units TOTAL RECEIVABLES "" Total 49686800 6 256 822050 Detroit City 2016 T4R8C6 Position Total TOTAL RECEIVABLES "" Total 1783790432 6 257 822050 Detroit City 2016 T4R9C1 Position General Fund Inventory 101-110 Number 0 6 258 822050 Detroit City 2016 T4R9C2 Position All Other Governmental Funds Inventory 101-110 Number 0 6 259 822050 Detroit City 2016 T4R9C3 Position Enterprise Funds Inventory 101-110 Number 8786933 6 260 822050 Detroit City 2016 T4R9C5 Position Component Units Inventory 101-110 Number 3411604 6 261 822050 Detroit City 2016 T4R9C6 Position Total Inventory 101-110 Total 12198537 6 262 822050 Detroit City 2016 T4R10C1 Position General Fund Prepaids 123 Number 22422109 6 263 822050 Detroit City 2016 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 0 6 264 822050 Detroit City 2016 T4R10C3 Position Enterprise Funds Prepaids 123 Number 672127 6 265 822050 Detroit City 2016 T4R10C5 Position Component Units Prepaids 123 Number 2407142 6 266 822050 Detroit City 2016 T4R10C6 Position Total Prepaids 123 Total 25501378 6 267 822050 Detroit City 2016 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS "" Total 22422109 6 268 822050 Detroit City 2016 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS "" Total 0 6 269 822050 Detroit City 2016 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS "" Total 9459060 6 270 822050 Detroit City 2016 T4R13C5 Position Component Units TOTAL OTHER CURRENT ASSETS "" Total 5818746 6 271 822050 Detroit City 2016 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS "" Total 37699915 6 272 822050 Detroit City 2016 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 39672981 6 273 822050 Detroit City 2016 T4R14C5 Position Component Units Land & Improvements 130-135 Number 0 6 274 822050 Detroit City 2016 T4R14C6 Position Total Land & Improvements 130-135 Total 39672981 6 275 822050 Detroit City 2016 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 674153855 6 276 822050 Detroit City 2016 T4R15C5 Position Component Units Buildings & Equipment 136-147 Number 0 6 277 822050 Detroit City 2016 T4R15C6 Position Total Buildings & Equipment 136-147 Total 674153855 6 278 822050 Detroit City 2016 T4R16C3 Position Enterprise Funds Vehicles 148-149 Number 59379914 6 279 822050 Detroit City 2016 T4R16C5 Position Component Units Vehicles 148-149 Number 0 6 280 822050 Detroit City 2016 T4R16C6 Position Total Vehicles 148-149 Total 59379914 6 281 822050 Detroit City 2016 T4R17C3 Position Enterprise Funds Water System 152-153 Number 440673550 6 282 822050 Detroit City 2016 T4R17C5 Position Component Units Water System 152-153 Number 0 6 283 822050 Detroit City 2016 T4R17C6 Position Total Water System 152-153 Total 440673550 6 284 822050 Detroit City 2016 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 175632 6 285 822050 Detroit City 2016 T4R18C5 Position Component Units Sewer System 154-155 Number 0 6 286 822050 Detroit City 2016 T4R18C6 Position Total Sewer System 154-155 Total 175632 6 287 822050 Detroit City 2016 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number 170466641 6 288 822050 Detroit City 2016 T4R19C5 Position Component Units All Other Capital Assets 150-151, 156-179 Number 717366292 6 289 822050 Detroit City 2016 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 887832933 6 290 822050 Detroit City 2016 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) "" Total 1384522573 6 291 822050 Detroit City 2016 T4R20C5 Position Component Units TOTAL CAPITAL ASSETS (NET) "" Total 717366292 6 292 822050 Detroit City 2016 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) "" Total 2101888865 6 293 822050 Detroit City 2016 T4R25C1 Position General Fund Other Investments 180-194 Except Above Number 0 6 294 822050 Detroit City 2016 T4R25C2 Position All Other Governmental Funds Other Investments 180-194 Except Above Number 0 6 295 822050 Detroit City 2016 T4R25C3 Position Enterprise Funds Other Investments 180-194 Except Above Number 23180251 6 296 822050 Detroit City 2016 T4R25C5 Position Component Units Other Investments 180-194 Except Above Number 116138594 6 297 822050 Detroit City 2016 T4R25C6 Position Total Other Investments 180-194 Except Above Total 139318845 6 298 822050 Detroit City 2016 T4R26C1 Position General Fund TOTAL OTHER LONG TERM ASSETS "" Total 0 6 299 822050 Detroit City 2016 T4R26C2 Position All Other Governmental Funds TOTAL OTHER LONG TERM ASSETS "" Total 0 6 300 822050 Detroit City 2016 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS "" Total 23180251 6 301 822050 Detroit City 2016 T4R26C5 Position Component Units TOTAL OTHER LONG TERM ASSETS "" Total 116138594 6 302 822050 Detroit City 2016 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS "" Total 139318845 6 303 822050 Detroit City 2016 T4R27C1 Position General Fund TOTAL ASSETS "" Total 985091810 6 304 822050 Detroit City 2016 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS "" Total 330517773 6 305 822050 Detroit City 2016 T4R27C3 Position Enterprise Funds TOTAL ASSETS "" Total 2840862166 6 306 822050 Detroit City 2016 T4R27C5 Position Component Units TOTAL ASSETS "" Total 1174240651 6 307 822050 Detroit City 2016 T4R27C6 Position Total TOTAL ASSETS "" Total 5330712400 6 308 822050 Detroit City 2016 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 985091810 6 309 822050 Detroit City 2016 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 330517773 6 310 822050 Detroit City 2016 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 2840862166 6 311 822050 Detroit City 2016 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 1174240651 6 312 822050 Detroit City 2016 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 5330712400 6 313 822050 Detroit City 2016 T4R30C1 Position General Fund Due to Other Funds 214 Number 84803945 6 314 822050 Detroit City 2016 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 20773591 6 315 822050 Detroit City 2016 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 44854767 6 316 822050 Detroit City 2016 T4R30C5 Position Component Units Due to Other Funds 214 Number 0 6 317 822050 Detroit City 2016 T4R30C6 Position Total Due to Other Funds 214 Total 150432303 6 318 822050 Detroit City 2016 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 17069166 6 319 822050 Detroit City 2016 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 515781 6 320 822050 Detroit City 2016 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 5808879 6 321 822050 Detroit City 2016 T4R31C5 Position Component Units Accrued Wages & Benefits 257-261 Number 682120 6 322 822050 Detroit City 2016 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 24075946 6 323 822050 Detroit City 2016 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 382637861 6 324 822050 Detroit City 2016 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 76025739 6 325 822050 Detroit City 2016 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 142245113 6 326 822050 Detroit City 2016 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 170401913 6 327 822050 Detroit City 2016 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 771310626 6 328 822050 Detroit City 2016 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES "" Total 484510972 6 329 822050 Detroit City 2016 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES "" Total 97315111 6 330 822050 Detroit City 2016 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES "" Total 192908759 6 331 822050 Detroit City 2016 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES "" Total 171084033 6 332 822050 Detroit City 2016 T4R33C6 Position Total TOTAL CURRENT LIABILITIES "" Total 945818875 6 333 822050 Detroit City 2016 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 1241758397 6 334 822050 Detroit City 2016 T4R34C5 Position Component Units Long-Term Debt 300-307 Number 428249983 6 335 822050 Detroit City 2016 T4R34C6 Position Total Long-Term Debt 300-307 Total 1670008380 6 336 822050 Detroit City 2016 T4R35C1 Position General Fund Advances from Other Funds 314 Number 0 6 337 822050 Detroit City 2016 T4R35C2 Position All Other Governmental Funds Advances from Other Funds 314 Number 0 6 338 822050 Detroit City 2016 T4R35C3 Position Enterprise Funds Advances from Other Funds 314 Number 0 6 339 822050 Detroit City 2016 T4R35C5 Position Component Units Advances from Other Funds 314 Number 0 6 340 822050 Detroit City 2016 T4R35C6 Position Total Advances from Other Funds 314 Total 0 6 341 822050 Detroit City 2016 T4R40C1 Position General Fund Accrued Benefits & Compensation 343 Number 0 6 342 822050 Detroit City 2016 T4R40C2 Position All Other Governmental Funds Accrued Benefits & Compensation 343 Number 0 6 343 822050 Detroit City 2016 T4R40C3 Position Enterprise Funds Accrued Benefits & Compensation 343 Number 7576304 6 344 822050 Detroit City 2016 T4R40C5 Position Component Units Accrued Benefits & Compensation 343 Number 0 6 345 822050 Detroit City 2016 T4R40C6 Position Total Accrued Benefits & Compensation 343 Total 7576304 6 346 822050 Detroit City 2016 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES "" Total 0 6 347 822050 Detroit City 2016 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES "" Total 0 6 348 822050 Detroit City 2016 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES "" Total 1249334701 6 349 822050 Detroit City 2016 T4R42C5 Position Component Units TOTAL LONG-TERM LIABILITIES "" Total 428249983 6 350 822050 Detroit City 2016 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES "" Total 1677584684 6 351 822050 Detroit City 2016 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 0 6 352 822050 Detroit City 2016 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 0 6 353 822050 Detroit City 2016 T4R43C3 Position Enterprise Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 41229741 6 354 822050 Detroit City 2016 T4R43C5 Position Component Units TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 12227635 6 355 822050 Detroit City 2016 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 53457376 6 356 822050 Detroit City 2016 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 619028014 6 357 822050 Detroit City 2016 T4R44C5 Position Component Units (Net) Investment in Capital Assets 391 Number 356388868 6 358 822050 Detroit City 2016 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 975416882 6 359 822050 Detroit City 2016 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 5151103 6 360 822050 Detroit City 2016 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 1005096 6 361 822050 Detroit City 2016 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 0 6 362 822050 Detroit City 2016 T4R46C5 Position Component Units Restricted 375-379, 392-398 Number 0 6 363 822050 Detroit City 2016 T4R46C6 Position Total Restricted 375-379, 392-398 Total 6156199 6 364 822050 Detroit City 2016 T4R47C1 Position General Fund Committed 380-384 Number 89309032 6 365 822050 Detroit City 2016 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 180398921 6 366 822050 Detroit City 2016 T4R47C6 Position Total Committed 380-384 Total 269707953 6 367 822050 Detroit City 2016 T4R48C1 Position General Fund Assigned 385-389 Number 243072945 6 368 822050 Detroit City 2016 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 51801570 6 369 822050 Detroit City 2016 T4R48C6 Position Total Assigned 385-389 Total 294874515 6 370 822050 Detroit City 2016 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 163047758 6 371 822050 Detroit City 2016 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number -2925 6 372 822050 Detroit City 2016 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 716656563 6 373 822050 Detroit City 2016 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number -18155521 6 374 822050 Detroit City 2016 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 861545875 6 375 822050 Detroit City 2016 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION "" Total 500580838 6 376 822050 Detroit City 2016 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION "" Total 233202662 6 377 822050 Detroit City 2016 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION "" Total 1335684577 6 378 822050 Detroit City 2016 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION "" Total 338233347 6 379 822050 Detroit City 2016 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION "" Total 2407701424 6 380 822050 Detroit City 2016 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 985091810 6 381 822050 Detroit City 2016 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 330517773 6 382 822050 Detroit City 2016 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 2819157778 6 383 822050 Detroit City 2016 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 949794998 6 384 822050 Detroit City 2016 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 5084562359 6 385 822050 Detroit City 2016 T4R52C6 Position Total Governmental Capital Assets (Net) "" Number 0 6 386 822050 Detroit City 2016 T4R53C6 Position Total Governmental Long-Term Debt "" Number 0 6 387 822050 Detroit City 2016 T5R27C1 Other City Income Tax Detail Other income tax collections "" Number 263376804 6 388 822050 Detroit City 2016 T5R28C1 Other Personnel Statistics Number of police personnel "" Number 2647 6 389 822050 Detroit City 2016 T5R29C1 Other Personnel Statistics Number of fire personnel "" Number 1123 6 390 822050 Detroit City 2016 T5R30C1 Other Personnel Statistics Combined public safety personnel "" Number 3770 6 391 822050 Detroit City 2016 T5R31C1 Other Personnel Statistics All other personnel "" Number 3612 6 392 822050 Detroit City 2016 T5R32C1 Other Personnel Statistics Total wage and salary costs "" Number 423759429 6 393 822050 Detroit City 2016 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? "" Y/N 6 394 822050 Detroit City 2016 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? "" Y/N 6 395 822050 Detroit City 2016 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? "" Y/N 6 396 822050 Detroit City 2016 T6R1C1 Employee Benefits Pension Employee Retirement System-YN "" Y/N 6 397 822050 Detroit City 2016 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company "" Checked/ 6 398 822050 Detroit City 2016 T6R2C2 Employee Benefits Pension If Employee Retirement System-Self "" Checked/ 6 399 822050 Detroit City 2016 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution "" Checked/ 6 400 822050 Detroit City 2016 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS "" Checked/ 6 401 822050 Detroit City 2016 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount "" Number 1321844773 6 402 822050 Detroit City 2016 T6R10_5C2 Employee Benefits Pension Defined Benefit Plans - Other - Actuarially Determined Contribution "" Number 0 6 403 822050 Detroit City 2016 T6R11_5C2 Employee Benefits Pension Defined Benefit Plans - Other - Actuarial Value of Assets "" Number 5326032652 6 404 822050 Detroit City 2016 T6R12_5C1 Employee Benefits Pension Defined Benefit Plans - Other - Employer Contributions Made "" Number 176523546 6 405 822050 Detroit City 2016 T6R13_5C1 Employee Benefits Pension Defined Benefit Plans - Other - Member Contributions Made "" Number 20557790 6 406 822050 Detroit City 2016 T6R13_5C2 Employee Benefits Pension Defined Benefit Plans - Other - Investment Rate of Return "" Number 7.61 6 407 822050 Detroit City 2016 T6R18C1 Employee Benefits Other Postemployment Benefits Aggregate Unfunded Accrued Liability-Amount "" Number 2677394 6 408 822050 Detroit City 2016 T6R19C1 Employee Benefits Other Postemployment Benefits Information-Annual Required Contribution "" Number 266763 6 409 822050 Detroit City 2016 T6R20C1 Employee Benefits Other Postemployment Benefits Information-Employer Contributions Made "" Number 48771005 6 410 822050 Detroit City 2016 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES "" Total 7997388172 6 411 822050 Detroit City 2016 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES "" Total 246813835 6 412 822050 Detroit City 2016 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES "" Total 5605345148 6 413 822050 Detroit City 2016 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES "" Total 2638856859 6 414 822050 Detroit City 2016 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt "" Number 7997388172 6 415 822050 Detroit City 2016 T7R8C2 Indebtedness Long Term Debt - Additions All other debt "" Number 246813835 6 416 822050 Detroit City 2016 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt "" Number 5605345148 6 417 822050 Detroit City 2016 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt "" Number 2638856859 6 418 822050 Detroit City 2016 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT "" Total 7997388172 6 419 822050 Detroit City 2016 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT "" Total 246813835 6 420 822050 Detroit City 2016 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT "" Total 5605345148 6 421 822050 Detroit City 2016 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT "" Total 2638856859 6 422 822050 Detroit City 2016 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt "" Number 67522379 6 423 822050 Detroit City 2016 T7R17C1 Indebtedness Interest on Debt Interest on transit system debt "" Number 2025088 6 424 822050 Detroit City 2016 T7R18C1 Indebtedness Interest on Debt Interest on all other debt "" Number 164563129 6