_id MUNICODE LU_NAME LU_NAMETYPE FY FIELD_NAME Category Group Description Account Number Notes FIELD_DATA FiscalEndMonth 1 822050 City of Detroit City 2017 T1R8C1 Revenue General Fund Final Amended Budget Income Tax 438 Number 266600000 6 2 822050 City of Detroit City 2017 T1R8C2 Revenue General Fund Income Tax 438 Number 284467414 6 3 822050 City of Detroit City 2017 T1R8C7 Revenue Total Income Tax 438 Sum 284467414 6 4 822050 City of Detroit City 2017 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 347663078 6 5 822050 City of Detroit City 2017 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 62760822 6 6 822050 City of Detroit City 2017 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 73614461 6 7 822050 City of Detroit City 2017 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 484038361 6 8 822050 City of Detroit City 2017 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES "" Total 266600000 6 9 822050 City of Detroit City 2017 T1R10C2 Revenue General Fund TOTAL TAX REVENUES "" Total 632130492 6 10 822050 City of Detroit City 2017 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES "" Total 62760822 6 11 822050 City of Detroit City 2017 T1R10C6 Revenue Component Units TOTAL TAX REVENUES "" Total 73614461 6 12 822050 City of Detroit City 2017 T1R10C7 Revenue Total TOTAL TAX REVENUES "" Sum - Total 768505775 6 13 822050 City of Detroit City 2017 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 11203192 6 14 822050 City of Detroit City 2017 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 11350678 6 15 822050 City of Detroit City 2017 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 26434675 6 16 822050 City of Detroit City 2017 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 37785353 6 17 822050 City of Detroit City 2017 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS "" Total 11203192 6 18 822050 City of Detroit City 2017 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS "" Total 11350678 6 19 822050 City of Detroit City 2017 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS "" Total 26434675 6 20 822050 City of Detroit City 2017 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS "" Sum - Total 37785353 6 21 822050 City of Detroit City 2017 T1R16C1 Revenue General Fund Final Amended Budget General Government 502 Number 40000 6 22 822050 City of Detroit City 2017 T1R16C2 Revenue General Fund General Government 502 Number 162389 6 23 822050 City of Detroit City 2017 T1R16C3 Revenue All Other Governmental Funds General Government 502 Number 97440426 6 24 822050 City of Detroit City 2017 T1R16C7 Revenue Total General Government 502 Sum 97602815 6 25 822050 City of Detroit City 2017 T1R21C6 Revenue Component Units Culture and Recreation 523 Number 5657461 6 26 822050 City of Detroit City 2017 T1R21C7 Revenue Total Culture and Recreation 523 Sum 5657461 6 27 822050 City of Detroit City 2017 T1R22C6 Revenue Component Units Housing & Community Development 522 Number 70755702 6 28 822050 City of Detroit City 2017 T1R22C7 Revenue Total Housing & Community Development 522 Sum 70755702 6 29 822050 City of Detroit City 2017 T1R23C4 Revenue Enterprise Funds All Other Federal Aid Grants 501-538 Except Above Number 58483061 6 30 822050 City of Detroit City 2017 T1R23C6 Revenue Component Units All Other Federal Aid Grants 501-538 Except Above Number 59543557 6 31 822050 City of Detroit City 2017 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 118026618 6 32 822050 City of Detroit City 2017 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS "" Total 40000 6 33 822050 City of Detroit City 2017 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS "" Total 162389 6 34 822050 City of Detroit City 2017 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS "" Total 97440426 6 35 822050 City of Detroit City 2017 T1R24C4 Revenue Enterprise Funds TOTAL FEDERAL GRANTS "" Total 58483061 6 36 822050 City of Detroit City 2017 T1R24C6 Revenue Component Units TOTAL FEDERAL GRANTS "" Total 135956720 6 37 822050 City of Detroit City 2017 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS "" Sum - Total 292042596 6 38 822050 City of Detroit City 2017 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 195900000 6 39 822050 City of Detroit City 2017 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 197831755 6 40 822050 City of Detroit City 2017 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 197831755 6 41 822050 City of Detroit City 2017 T1R27C3 Revenue All Other Governmental Funds Streets and Highways (Act 51) 546 Number 66767719 6 42 822050 City of Detroit City 2017 T1R27C7 Revenue Total Streets and Highways (Act 51) 546 Sum 66767719 6 43 822050 City of Detroit City 2017 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 678700 6 44 822050 City of Detroit City 2017 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 799306 6 45 822050 City of Detroit City 2017 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 13361512 6 46 822050 City of Detroit City 2017 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 14160818 6 47 822050 City of Detroit City 2017 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS "" Total 196578700 6 48 822050 City of Detroit City 2017 T1R34C2 Revenue General Fund TOTAL STATE GRANTS "" Total 198631061 6 49 822050 City of Detroit City 2017 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS "" Total 80129231 6 50 822050 City of Detroit City 2017 T1R34C7 Revenue Total TOTAL STATE GRANTS "" Sum - Total 278760292 6 51 822050 City of Detroit City 2017 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 110992098 6 52 822050 City of Detroit City 2017 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 78092332 6 53 822050 City of Detroit City 2017 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 55170662 6 54 822050 City of Detroit City 2017 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 37421198 6 55 822050 City of Detroit City 2017 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 56 822050 City of Detroit City 2017 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 170684192 6 57 822050 City of Detroit City 2017 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 14795766 6 58 822050 City of Detroit City 2017 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 59 822050 City of Detroit City 2017 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 14795766 6 60 822050 City of Detroit City 2017 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 61 822050 City of Detroit City 2017 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 62 822050 City of Detroit City 2017 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 63 822050 City of Detroit City 2017 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 417230975 6 64 822050 City of Detroit City 2017 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 65 822050 City of Detroit City 2017 T1R50C6 Revenue Component Units All Other Statutory Fees 600-625 Except Above Number 380903629 6 66 822050 City of Detroit City 2017 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 798134604 6 67 822050 City of Detroit City 2017 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES "" Total 110992098 6 68 822050 City of Detroit City 2017 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES "" Total 78092332 6 69 822050 City of Detroit City 2017 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES "" Total 55170662 6 70 822050 City of Detroit City 2017 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES "" Total 469447939 6 71 822050 City of Detroit City 2017 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES "" Total 0 6 72 822050 City of Detroit City 2017 T1R51C6 Revenue Component Units TOTAL CHARGES FOR SERVICES "" Total 380903629 6 73 822050 City of Detroit City 2017 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES "" Sum - Total 983614562 6 74 822050 City of Detroit City 2017 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 20338000 6 75 822050 City of Detroit City 2017 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 23448184 6 76 822050 City of Detroit City 2017 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 2321571 6 77 822050 City of Detroit City 2017 T1R52C6 Revenue Component Units All Fines, Penalties & Forfeits 655-663 Number 356140 6 78 822050 City of Detroit City 2017 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 26125895 6 79 822050 City of Detroit City 2017 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS "" Total 20338000 6 80 822050 City of Detroit City 2017 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS "" Total 23448184 6 81 822050 City of Detroit City 2017 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS "" Total 2321571 6 82 822050 City of Detroit City 2017 T1R53C6 Revenue Component Units TOTAL FINES AND FORFEITS "" Total 356140 6 83 822050 City of Detroit City 2017 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS "" Sum - Total 26125895 6 84 822050 City of Detroit City 2017 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 0 6 85 822050 City of Detroit City 2017 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 15248604 6 86 822050 City of Detroit City 2017 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 601318 6 87 822050 City of Detroit City 2017 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 539854 6 88 822050 City of Detroit City 2017 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 896508 6 89 822050 City of Detroit City 2017 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 17286284 6 90 822050 City of Detroit City 2017 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 9414353 6 91 822050 City of Detroit City 2017 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1176838 6 92 822050 City of Detroit City 2017 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1176838 6 93 822050 City of Detroit City 2017 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS "" Total 9414353 6 94 822050 City of Detroit City 2017 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS "" Total 16425442 6 95 822050 City of Detroit City 2017 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS "" Total 601318 6 96 822050 City of Detroit City 2017 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS "" Total 539854 6 97 822050 City of Detroit City 2017 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS "" Total 896508 6 98 822050 City of Detroit City 2017 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS "" Sum - Total 18463122 6 99 822050 City of Detroit City 2017 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 2345315 6 100 822050 City of Detroit City 2017 T1R59C4 Revenue Enterprise Funds Sale of Capital Assets 673 Number -1622362 6 101 822050 City of Detroit City 2017 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 722953 6 102 822050 City of Detroit City 2017 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 5730109 6 103 822050 City of Detroit City 2017 T1R60C4 Revenue Enterprise Funds Public and Private Contributions 674 Number 2478394 6 104 822050 City of Detroit City 2017 T1R60C6 Revenue Component Units Public and Private Contributions 674 Number 9000620 6 105 822050 City of Detroit City 2017 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 17209123 6 106 822050 City of Detroit City 2017 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 220098640 6 107 822050 City of Detroit City 2017 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 22967535 6 108 822050 City of Detroit City 2017 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 20677867 6 109 822050 City of Detroit City 2017 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 2305264 6 110 822050 City of Detroit City 2017 T1R62C6 Revenue Component Units Miscellaneous Other Revenue 671-689 Except Above Number 2185694 6 111 822050 City of Detroit City 2017 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 48136360 6 112 822050 City of Detroit City 2017 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE "" Total 220098640 6 113 822050 City of Detroit City 2017 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE "" Total 31042959 6 114 822050 City of Detroit City 2017 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE "" Total 20677867 6 115 822050 City of Detroit City 2017 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE "" Total 3161296 6 116 822050 City of Detroit City 2017 T1R63C6 Revenue Component Units TOTAL OTHER REVENUE "" Total 11186314 6 117 822050 City of Detroit City 2017 T1R63C7 Revenue Total TOTAL OTHER REVENUE "" Sum - Total 66068436 6 118 822050 City of Detroit City 2017 T1R64C2 Revenue General Fund Proceeds from Bond/Note Issuance 696-698 Number 366467744 6 119 822050 City of Detroit City 2017 T1R64C3 Revenue All Other Governmental Funds Proceeds from Bond/Note Issuance 696-698 Number 270274922 6 120 822050 City of Detroit City 2017 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 636742666 6 121 822050 City of Detroit City 2017 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 8015 6 122 822050 City of Detroit City 2017 T1R65C4 Revenue Enterprise Funds Transfers In 699 Number 78136743 6 123 822050 City of Detroit City 2017 T1R65C7 Revenue Total Transfers In 699 Sum 78144758 6 124 822050 City of Detroit City 2017 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES "" Total 366467744 6 125 822050 City of Detroit City 2017 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES "" Total 270282937 6 126 822050 City of Detroit City 2017 T1R66C4 Revenue Enterprise Funds TOTAL OTHER FINANCING SOURCES "" Total 78136743 6 127 822050 City of Detroit City 2017 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES "" Sum - Total 714887424 6 128 822050 City of Detroit City 2017 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES "" Total 835264983 6 129 822050 City of Detroit City 2017 T1R67C2 Revenue General Fund TOTAL REVENUES "" Total 1357751281 6 130 822050 City of Detroit City 2017 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES "" Total 615819509 6 131 822050 City of Detroit City 2017 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES "" Total 609768893 6 132 822050 City of Detroit City 2017 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES "" Total 0 6 133 822050 City of Detroit City 2017 T1R67C6 Revenue Component Units TOTAL REVENUES "" Total 602913772 6 134 822050 City of Detroit City 2017 T1R67C7 Revenue Total TOTAL REVENUES "" Sum - Total 3186253455 6 135 822050 City of Detroit City 2017 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 9548668 6 136 822050 City of Detroit City 2017 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 8417175 6 137 822050 City of Detroit City 2017 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 8417175 6 138 822050 City of Detroit City 2017 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 9427783 6 139 822050 City of Detroit City 2017 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7389226 6 140 822050 City of Detroit City 2017 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7389226 6 141 822050 City of Detroit City 2017 T2R3C2 Expenditure General Fund Treasurer 253 Number 0 6 142 822050 City of Detroit City 2017 T2R3C7 Expenditure Total Treasurer 253 Sum 0 6 143 822050 City of Detroit City 2017 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 2127378 6 144 822050 City of Detroit City 2017 T2R4C2 Expenditure General Fund Clerk 215-218 Number 1393879 6 145 822050 City of Detroit City 2017 T2R4C7 Expenditure Total Clerk 215-218 Sum 1393879 6 146 822050 City of Detroit City 2017 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 64581771 6 147 822050 City of Detroit City 2017 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 39172904 6 148 822050 City of Detroit City 2017 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 39172904 6 149 822050 City of Detroit City 2017 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 10128616 6 150 822050 City of Detroit City 2017 T2R7C2 Expenditure General Fund Elections 262 Number 7547963 6 151 822050 City of Detroit City 2017 T2R7C7 Expenditure Total Elections 262 Sum 7547963 6 152 822050 City of Detroit City 2017 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 354957924 6 153 822050 City of Detroit City 2017 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 254596531 6 154 822050 City of Detroit City 2017 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 254596531 6 155 822050 City of Detroit City 2017 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT "" Total 450772140 6 156 822050 City of Detroit City 2017 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT "" Total 318517678 6 157 822050 City of Detroit City 2017 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT "" Sum - Total 318517678 6 158 822050 City of Detroit City 2017 T2R14C1 Expenditure General Fund Final Amended Budget District/Municipal Court 286-288 Number 34852375 6 159 822050 City of Detroit City 2017 T2R14C2 Expenditure General Fund District/Municipal Court 286-288 Number 29600069 6 160 822050 City of Detroit City 2017 T2R14C7 Expenditure Total District/Municipal Court 286-288 Sum 29600069 6 161 822050 City of Detroit City 2017 T2R24C1 Expenditure General Fund Final Amended Budget TOTAL JUDICIAL "" Total 34852375 6 162 822050 City of Detroit City 2017 T2R24C2 Expenditure General Fund TOTAL JUDICIAL "" Total 29600069 6 163 822050 City of Detroit City 2017 T2R24C7 Expenditure Total TOTAL JUDICIAL "" Sum - Total 29600069 6 164 822050 City of Detroit City 2017 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 308719912 6 165 822050 City of Detroit City 2017 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 270939087 6 166 822050 City of Detroit City 2017 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 1846489 6 167 822050 City of Detroit City 2017 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 272785576 6 168 822050 City of Detroit City 2017 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 127525795 6 169 822050 City of Detroit City 2017 T2R26C2 Expenditure General Fund Fire 336-344 Number 103569899 6 170 822050 City of Detroit City 2017 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 171 822050 City of Detroit City 2017 T2R26C7 Expenditure Total Fire 336-344 Sum 103569899 6 172 822050 City of Detroit City 2017 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 0 6 173 822050 City of Detroit City 2017 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 7104201 6 174 822050 City of Detroit City 2017 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 0 6 175 822050 City of Detroit City 2017 T2R27C4 Expenditure Enterprise Funds Combined Public Safety Department 345 Number 0 6 176 822050 City of Detroit City 2017 T2R27C6 Expenditure Component Units Combined Public Safety Department 345 Number 0 6 177 822050 City of Detroit City 2017 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 7104201 6 178 822050 City of Detroit City 2017 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 1060064 6 179 822050 City of Detroit City 2017 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 811275 6 180 822050 City of Detroit City 2017 T2R30C3 Expenditure All Other Governmental Funds Building Inspection & Regulation Activities 371-399 Number 35706021 6 181 822050 City of Detroit City 2017 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 36517296 6 182 822050 City of Detroit City 2017 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY "" Total 437305771 6 183 822050 City of Detroit City 2017 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY "" Total 382424462 6 184 822050 City of Detroit City 2017 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY "" Total 37552510 6 185 822050 City of Detroit City 2017 T2R32C4 Expenditure Enterprise Funds TOTAL PUBLIC SAFETY "" Total 0 6 186 822050 City of Detroit City 2017 T2R32C6 Expenditure Component Units TOTAL PUBLIC SAFETY "" Total 0 6 187 822050 City of Detroit City 2017 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY "" Sum - Total 419976972 6 188 822050 City of Detroit City 2017 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 1907482 6 189 822050 City of Detroit City 2017 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 1364544 6 190 822050 City of Detroit City 2017 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 1364544 6 191 822050 City of Detroit City 2017 T2R34C3 Expenditure All Other Governmental Funds Road Commission/Street Dept. (Act 51) 449-520 Number 47701015 6 192 822050 City of Detroit City 2017 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 47701015 6 193 822050 City of Detroit City 2017 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 51477545 6 194 822050 City of Detroit City 2017 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 51477545 6 195 822050 City of Detroit City 2017 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 389528296 6 196 822050 City of Detroit City 2017 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 389528296 6 197 822050 City of Detroit City 2017 T2R37C4 Expenditure Enterprise Funds Airports 595 Number 2447351 6 198 822050 City of Detroit City 2017 T2R37C7 Expenditure Total Airports 595 Sum 2447351 6 199 822050 City of Detroit City 2017 T2R38C4 Expenditure Enterprise Funds Public Transportation 596 Number 176539742 6 200 822050 City of Detroit City 2017 T2R38C6 Expenditure Component Units Public Transportation 596 Number 25442939 6 201 822050 City of Detroit City 2017 T2R38C7 Expenditure Total Public Transportation 596 Sum 201982681 6 202 822050 City of Detroit City 2017 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 22250031 6 203 822050 City of Detroit City 2017 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 8249252 6 204 822050 City of Detroit City 2017 T2R40C4 Expenditure Enterprise Funds All Other Public Works 440-599 Except Above Number 18071211 6 205 822050 City of Detroit City 2017 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 26320463 6 206 822050 City of Detroit City 2017 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS "" Total 24157513 6 207 822050 City of Detroit City 2017 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS "" Total 9613796 6 208 822050 City of Detroit City 2017 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS "" Total 99178560 6 209 822050 City of Detroit City 2017 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS "" Total 586586600 6 210 822050 City of Detroit City 2017 T2R41C6 Expenditure Component Units TOTAL PUBLIC WORKS "" Total 25442939 6 211 822050 City of Detroit City 2017 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS "" Sum - Total 720821895 6 212 822050 City of Detroit City 2017 T2R52C6 Expenditure Component Units Redevelopment & Public Housing 690, 692-699 Number 168773090 6 213 822050 City of Detroit City 2017 T2R52C7 Expenditure Total Redevelopment & Public Housing 690, 692-699 Sum 168773090 6 214 822050 City of Detroit City 2017 T2R53C1 Expenditure General Fund Final Amended Budget All Other Health & Welfare 600-699 Except Above Number 182640129 6 215 822050 City of Detroit City 2017 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 5023683 6 216 822050 City of Detroit City 2017 T2R53C3 Expenditure All Other Governmental Funds All Other Health & Welfare 600-699 Except Above Number 24743138 6 217 822050 City of Detroit City 2017 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 29766821 6 218 822050 City of Detroit City 2017 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE "" Total 182640129 6 219 822050 City of Detroit City 2017 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE "" Total 5023683 6 220 822050 City of Detroit City 2017 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE "" Total 24743138 6 221 822050 City of Detroit City 2017 T2R54C6 Expenditure Component Units TOTAL HEALTH AND WELFARE "" Total 168773090 6 222 822050 City of Detroit City 2017 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE "" Sum - Total 198539911 6 223 822050 City of Detroit City 2017 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 15387524 6 224 822050 City of Detroit City 2017 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 7714818 6 225 822050 City of Detroit City 2017 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 7714818 6 226 822050 City of Detroit City 2017 T2R56C1 Expenditure General Fund Final Amended Budget Economic Development 728, 730-732 Number 22533 6 227 822050 City of Detroit City 2017 T2R56C3 Expenditure All Other Governmental Funds Economic Development 728, 730-732 Number 39439847 6 228 822050 City of Detroit City 2017 T2R56C6 Expenditure Component Units Economic Development 728, 730-732 Number 84308058 6 229 822050 City of Detroit City 2017 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 123747905 6 230 822050 City of Detroit City 2017 T2R58C3 Expenditure All Other Governmental Funds All Other Community Development 700-749 Except Above Number 923130 6 231 822050 City of Detroit City 2017 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 923130 6 232 822050 City of Detroit City 2017 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Total 15410057 6 233 822050 City of Detroit City 2017 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Total 7714818 6 234 822050 City of Detroit City 2017 T2R59C3 Expenditure All Other Governmental Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Total 40362977 6 235 822050 City of Detroit City 2017 T2R59C6 Expenditure Component Units TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Total 84308058 6 236 822050 City of Detroit City 2017 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Sum - Total 132385853 6 237 822050 City of Detroit City 2017 T2R61C6 Expenditure Component Units Library 790-791 Number 26055387 6 238 822050 City of Detroit City 2017 T2R61C7 Expenditure Total Library 790-791 Sum 26055387 6 239 822050 City of Detroit City 2017 T2R62C1 Expenditure General Fund Final Amended Budget "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 20121130 6 240 822050 City of Detroit City 2017 T2R62C2 Expenditure General Fund "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 17791620 6 241 822050 City of Detroit City 2017 T2R62C3 Expenditure All Other Governmental Funds "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 491810 6 242 822050 City of Detroit City 2017 T2R62C6 Expenditure Component Units "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 12429393 6 243 822050 City of Detroit City 2017 T2R62C7 Expenditure Total "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Sum 30712823 6 244 822050 City of Detroit City 2017 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE "" Total 20121130 6 245 822050 City of Detroit City 2017 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE "" Total 17791620 6 246 822050 City of Detroit City 2017 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE "" Total 491810 6 247 822050 City of Detroit City 2017 T2R64C6 Expenditure Component Units TOTAL RECREATION AND CULTURE "" Total 38484780 6 248 822050 City of Detroit City 2017 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE "" Sum - Total 56768210 6 249 822050 City of Detroit City 2017 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 62657935 6 250 822050 City of Detroit City 2017 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 22355467 6 251 822050 City of Detroit City 2017 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 48719424 6 252 822050 City of Detroit City 2017 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 71074891 6 253 822050 City of Detroit City 2017 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 442784578 6 254 822050 City of Detroit City 2017 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 432723674 6 255 822050 City of Detroit City 2017 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 353277836 6 256 822050 City of Detroit City 2017 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 58980890 6 257 822050 City of Detroit City 2017 T2R67C7 Expenditure Total Debt Service 906-929 Sum 844982400 6 258 822050 City of Detroit City 2017 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER "" Total 505442513 6 259 822050 City of Detroit City 2017 T2R69C2 Expenditure General Fund TOTAL OTHER "" Total 455079141 6 260 822050 City of Detroit City 2017 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER "" Total 401997260 6 261 822050 City of Detroit City 2017 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER "" Total 58980890 6 262 822050 City of Detroit City 2017 T2R69C7 Expenditure Total TOTAL OTHER "" Sum - Total 916057291 6 263 822050 City of Detroit City 2017 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 109219049 6 264 822050 City of Detroit City 2017 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 78144758 6 265 822050 City of Detroit City 2017 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 78144758 6 266 822050 City of Detroit City 2017 T2R71C4 Expenditure Enterprise Funds EXTRAORDINARY/SPECIAL ITEMS 998-999 Number 157954520 6 267 822050 City of Detroit City 2017 T2R71C7 Expenditure Total EXTRAORDINARY/SPECIAL ITEMS 998-999 Sum - Total 157954520 6 268 822050 City of Detroit City 2017 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES "" Total 109219049 6 269 822050 City of Detroit City 2017 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES "" Total 78144758 6 270 822050 City of Detroit City 2017 T2R72C4 Expenditure Enterprise Funds TOTAL OTHER FINANCING USES "" Total 157954520 6 271 822050 City of Detroit City 2017 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES "" Sum - Total 236099278 6 272 822050 City of Detroit City 2017 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES "" Total 1779920677 6 273 822050 City of Detroit City 2017 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES "" Total 1303910025 6 274 822050 City of Detroit City 2017 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES "" Total 604326255 6 275 822050 City of Detroit City 2017 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES "" Total 803522010 6 276 822050 City of Detroit City 2017 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES "" Total 317008867 6 277 822050 City of Detroit City 2017 T2R73C7 Expenditure Total TOTAL EXPENDITURES "" Sum - Total 3028767157 6 278 822050 City of Detroit City 2017 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position "" Summary - Number -944655694 6 279 822050 City of Detroit City 2017 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position "" Summary - Number 53841256 6 280 822050 City of Detroit City 2017 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position "" Summary - Number 11493254 6 281 822050 City of Detroit City 2017 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position "" Summary - Number -193753117 6 282 822050 City of Detroit City 2017 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position "" Summary - Number 0 6 283 822050 City of Detroit City 2017 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position "" Summary - Number 285904905 6 284 822050 City of Detroit City 2017 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position "" Summary - Number 157486298 6 285 822050 City of Detroit City 2017 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 538951272 6 286 822050 City of Detroit City 2017 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 538951272 6 287 822050 City of Detroit City 2017 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 223122942 6 288 822050 City of Detroit City 2017 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 1357388965 6 289 822050 City of Detroit City 2017 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 0 6 290 822050 City of Detroit City 2017 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 564198420 6 291 822050 City of Detroit City 2017 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 2683661599 6 292 822050 City of Detroit City 2017 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances "" Summary - Number -405704422 6 293 822050 City of Detroit City 2017 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances "" Summary - Number 592792528 6 294 822050 City of Detroit City 2017 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances "" Summary - Number 234616196 6 295 822050 City of Detroit City 2017 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances "" Summary - Number 1163635848 6 296 822050 City of Detroit City 2017 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances "" Summary - Number 0 6 297 822050 City of Detroit City 2017 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances "" Summary - Number 850103325 6 298 822050 City of Detroit City 2017 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances "" Summary - Number 2841147897 6 299 822050 City of Detroit City 2017 T3R3C1 Capital Land, Equipment and Buildings General Government "" Number 31149659 6 300 822050 City of Detroit City 2017 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways "" Number 39925232 6 301 822050 City of Detroit City 2017 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS "" Number 71074891 6 302 822050 City of Detroit City 2017 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 647640249 6 303 822050 City of Detroit City 2017 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 246556713 6 304 822050 City of Detroit City 2017 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 198265705 6 305 822050 City of Detroit City 2017 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 306 822050 City of Detroit City 2017 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 119813071 6 307 822050 City of Detroit City 2017 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1212275738 6 308 822050 City of Detroit City 2017 T4R2C1 Position General Fund Investment in Securities 017 Number 557 6 309 822050 City of Detroit City 2017 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 10360636 6 310 822050 City of Detroit City 2017 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 23656316 6 311 822050 City of Detroit City 2017 T4R2C5 Position Component Units Investment in Securities 017 Number 117758182 6 312 822050 City of Detroit City 2017 T4R2C6 Position Total Investment in Securities 017 Total 151775691 6 313 822050 City of Detroit City 2017 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS "" Total 647640806 6 314 822050 City of Detroit City 2017 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS "" Total 256917349 6 315 822050 City of Detroit City 2017 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS "" Total 221922021 6 316 822050 City of Detroit City 2017 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS "" Total 0 6 317 822050 City of Detroit City 2017 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS "" Total 237571253 6 318 822050 City of Detroit City 2017 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS "" Total 1364051429 6 319 822050 City of Detroit City 2017 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 313602350 6 320 822050 City of Detroit City 2017 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 8068780 6 321 822050 City of Detroit City 2017 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 91028160 6 322 822050 City of Detroit City 2017 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 412699290 6 323 822050 City of Detroit City 2017 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 44548590 6 324 822050 City of Detroit City 2017 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 41825906 6 325 822050 City of Detroit City 2017 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 35007783 6 326 822050 City of Detroit City 2017 T4R5C5 Position Component Units Due from Other Governments & Units 071-081 Number 14088622 6 327 822050 City of Detroit City 2017 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 135470901 6 328 822050 City of Detroit City 2017 T4R6C1 Position General Fund Due from Other Funds 084 Number 71767948 6 329 822050 City of Detroit City 2017 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 53598816 6 330 822050 City of Detroit City 2017 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 71506208 6 331 822050 City of Detroit City 2017 T4R6C6 Position Total Due from Other Funds 084 Total 196872972 6 332 822050 City of Detroit City 2017 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 1062342235 6 333 822050 City of Detroit City 2017 T4R7C5 Position Component Units All Other Receivables 18-100 Except Above Number 194519610 6 334 822050 City of Detroit City 2017 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 1256861845 6 335 822050 City of Detroit City 2017 T4R8C1 Position General Fund TOTAL RECEIVABLES "" Total 429918888 6 336 822050 City of Detroit City 2017 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES "" Total 103493502 6 337 822050 City of Detroit City 2017 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES "" Total 1259884386 6 338 822050 City of Detroit City 2017 T4R8C5 Position Component Units TOTAL RECEIVABLES "" Total 208608232 6 339 822050 City of Detroit City 2017 T4R8C6 Position Total TOTAL RECEIVABLES "" Total 2001905008 6 340 822050 City of Detroit City 2017 T4R9C3 Position Enterprise Funds Inventory 101-110 Number 8853331 6 341 822050 City of Detroit City 2017 T4R9C5 Position Component Units Inventory 101-110 Number 3439538 6 342 822050 City of Detroit City 2017 T4R9C6 Position Total Inventory 101-110 Total 12292869 6 343 822050 City of Detroit City 2017 T4R12C1 Position General Fund All Other Current Assets 111-129 Except Above Number 15408805 6 344 822050 City of Detroit City 2017 T4R12C2 Position All Other Governmental Funds All Other Current Assets 111-129 Except Above Number 51696 6 345 822050 City of Detroit City 2017 T4R12C3 Position Enterprise Funds All Other Current Assets 111-129 Except Above Number 788855 6 346 822050 City of Detroit City 2017 T4R12C5 Position Component Units All Other Current Assets 111-129 Except Above Number 2683985 6 347 822050 City of Detroit City 2017 T4R12C6 Position Total All Other Current Assets 111-129 Except Above Total 18933341 6 348 822050 City of Detroit City 2017 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS "" Total 15408805 6 349 822050 City of Detroit City 2017 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS "" Total 51696 6 350 822050 City of Detroit City 2017 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS "" Total 9642186 6 351 822050 City of Detroit City 2017 T4R13C5 Position Component Units TOTAL OTHER CURRENT ASSETS "" Total 6123523 6 352 822050 City of Detroit City 2017 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS "" Total 31226210 6 353 822050 City of Detroit City 2017 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 50914340 6 354 822050 City of Detroit City 2017 T4R14C6 Position Total Land & Improvements 130-135 Total 50914340 6 355 822050 City of Detroit City 2017 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 236852165 6 356 822050 City of Detroit City 2017 T4R15C6 Position Total Buildings & Equipment 136-147 Total 236852165 6 357 822050 City of Detroit City 2017 T4R16C3 Position Enterprise Funds Vehicles 148-149 Number 125776207 6 358 822050 City of Detroit City 2017 T4R16C6 Position Total Vehicles 148-149 Total 125776207 6 359 822050 City of Detroit City 2017 T4R17C3 Position Enterprise Funds Water System 152-153 Number 680909842 6 360 822050 City of Detroit City 2017 T4R17C6 Position Total Water System 152-153 Total 680909842 6 361 822050 City of Detroit City 2017 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 108768926 6 362 822050 City of Detroit City 2017 T4R18C6 Position Total Sewer System 154-155 Total 108768926 6 363 822050 City of Detroit City 2017 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number 207522296 6 364 822050 City of Detroit City 2017 T4R19C5 Position Component Units All Other Capital Assets 150-151, 156-179 Number 1219810555 6 365 822050 City of Detroit City 2017 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 1427332851 6 366 822050 City of Detroit City 2017 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) "" Total 1410743776 6 367 822050 City of Detroit City 2017 T4R20C5 Position Component Units TOTAL CAPITAL ASSETS (NET) "" Total 1219810555 6 368 822050 City of Detroit City 2017 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) "" Total 2630554331 6 369 822050 City of Detroit City 2017 T4R25C3 Position Enterprise Funds Other Investments 180-194 Except Above Number 35266116 6 370 822050 City of Detroit City 2017 T4R25C5 Position Component Units Other Investments 180-194 Except Above Number 90578787 6 371 822050 City of Detroit City 2017 T4R25C6 Position Total Other Investments 180-194 Except Above Total 125844903 6 372 822050 City of Detroit City 2017 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS "" Total 35266116 6 373 822050 City of Detroit City 2017 T4R26C5 Position Component Units TOTAL OTHER LONG TERM ASSETS "" Total 90578787 6 374 822050 City of Detroit City 2017 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS "" Total 125844903 6 375 822050 City of Detroit City 2017 T4R27C1 Position General Fund TOTAL ASSETS "" Total 1092968499 6 376 822050 City of Detroit City 2017 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS "" Total 360462547 6 377 822050 City of Detroit City 2017 T4R27C3 Position Enterprise Funds TOTAL ASSETS "" Total 2937458485 6 378 822050 City of Detroit City 2017 T4R27C4 Position Internal Service Funds TOTAL ASSETS "" Total 0 6 379 822050 City of Detroit City 2017 T4R27C5 Position Component Units TOTAL ASSETS "" Total 1762692350 6 380 822050 City of Detroit City 2017 T4R27C6 Position Total TOTAL ASSETS "" Total 6153581881 6 381 822050 City of Detroit City 2017 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 1092968499 6 382 822050 City of Detroit City 2017 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 360462547 6 383 822050 City of Detroit City 2017 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 2937458485 6 384 822050 City of Detroit City 2017 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 0 6 385 822050 City of Detroit City 2017 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 1762692350 6 386 822050 City of Detroit City 2017 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 6153581881 6 387 822050 City of Detroit City 2017 T4R30C1 Position General Fund Due to Other Funds 214 Number 100048436 6 388 822050 City of Detroit City 2017 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 39779736 6 389 822050 City of Detroit City 2017 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 55009147 6 390 822050 City of Detroit City 2017 T4R30C6 Position Total Due to Other Funds 214 Total 194837319 6 391 822050 City of Detroit City 2017 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 21713994 6 392 822050 City of Detroit City 2017 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 1145919 6 393 822050 City of Detroit City 2017 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 8913258 6 394 822050 City of Detroit City 2017 T4R31C5 Position Component Units Accrued Wages & Benefits 257-261 Number 797350 6 395 822050 City of Detroit City 2017 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 32570521 6 396 822050 City of Detroit City 2017 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 378413541 6 397 822050 City of Detroit City 2017 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 84920696 6 398 822050 City of Detroit City 2017 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 205987907 6 399 822050 City of Detroit City 2017 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 400 822050 City of Detroit City 2017 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 306777137 6 401 822050 City of Detroit City 2017 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 976099281 6 402 822050 City of Detroit City 2017 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES "" Total 500175971 6 403 822050 City of Detroit City 2017 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES "" Total 125846351 6 404 822050 City of Detroit City 2017 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES "" Total 269910312 6 405 822050 City of Detroit City 2017 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES "" Total 0 6 406 822050 City of Detroit City 2017 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES "" Total 307574487 6 407 822050 City of Detroit City 2017 T4R33C6 Position Total TOTAL CURRENT LIABILITIES "" Total 1203507121 6 408 822050 City of Detroit City 2017 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 1464106467 6 409 822050 City of Detroit City 2017 T4R34C5 Position Component Units Long-Term Debt 300-307 Number 585452258 6 410 822050 City of Detroit City 2017 T4R34C6 Position Total Long-Term Debt 300-307 Total 2049558725 6 411 822050 City of Detroit City 2017 T4R35C5 Position Component Units Advances from Other Funds 314 Number 10000000 6 412 822050 City of Detroit City 2017 T4R35C6 Position Total Advances from Other Funds 314 Total 10000000 6 413 822050 City of Detroit City 2017 T4R37C3 Position Enterprise Funds Unearned Revenues 339 Number 17343960 6 414 822050 City of Detroit City 2017 T4R37C5 Position Component Units Unearned Revenues 339 Number 9562280 6 415 822050 City of Detroit City 2017 T4R37C6 Position Total Unearned Revenues 339 Total 26906240 6 416 822050 City of Detroit City 2017 T4R40C3 Position Enterprise Funds Accrued Benefits & Compensation 343 Number 22461898 6 417 822050 City of Detroit City 2017 T4R40C6 Position Total Accrued Benefits & Compensation 343 Total 22461898 6 418 822050 City of Detroit City 2017 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES "" Total 1503912325 6 419 822050 City of Detroit City 2017 T4R42C5 Position Component Units TOTAL LONG-TERM LIABILITIES "" Total 605014538 6 420 822050 City of Detroit City 2017 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES "" Total 2108926863 6 421 822050 City of Detroit City 2017 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 407668088 6 422 822050 City of Detroit City 2017 T4R44C5 Position Component Units (Net) Investment in Capital Assets 391 Number 607174258 6 423 822050 City of Detroit City 2017 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 1014842346 6 424 822050 City of Detroit City 2017 T4R45C1 Position General Fund Nonspendable 370-374 Number 11072987 6 425 822050 City of Detroit City 2017 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 1056792 6 426 822050 City of Detroit City 2017 T4R45C6 Position Total Nonspendable 370-374 Total 12129779 6 427 822050 City of Detroit City 2017 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 82175178 6 428 822050 City of Detroit City 2017 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 197422734 6 429 822050 City of Detroit City 2017 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 59804608 6 430 822050 City of Detroit City 2017 T4R46C5 Position Component Units Restricted 375-379, 392-398 Number 208830029 6 431 822050 City of Detroit City 2017 T4R46C6 Position Total Restricted 375-379, 392-398 Total 548232549 6 432 822050 City of Detroit City 2017 T4R47C1 Position General Fund Committed 380-384 Number 20000000 6 433 822050 City of Detroit City 2017 T4R47C6 Position Total Committed 380-384 Total 20000000 6 434 822050 City of Detroit City 2017 T4R48C1 Position General Fund Assigned 385-389 Number 310577489 6 435 822050 City of Detroit City 2017 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 37810881 6 436 822050 City of Detroit City 2017 T4R48C6 Position Total Assigned 385-389 Total 348388370 6 437 822050 City of Detroit City 2017 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 168966874 6 438 822050 City of Detroit City 2017 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number -1674211 6 439 822050 City of Detroit City 2017 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 696163152 6 440 822050 City of Detroit City 2017 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 441 822050 City of Detroit City 2017 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 34099038 6 442 822050 City of Detroit City 2017 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 897554853 6 443 822050 City of Detroit City 2017 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION "" Total 592792528 6 444 822050 City of Detroit City 2017 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION "" Total 234616196 6 445 822050 City of Detroit City 2017 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION "" Total 1163635848 6 446 822050 City of Detroit City 2017 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION "" Total 0 6 447 822050 City of Detroit City 2017 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION "" Total 850103325 6 448 822050 City of Detroit City 2017 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION "" Total 2841147897 6 449 822050 City of Detroit City 2017 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 1092968499 6 450 822050 City of Detroit City 2017 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 360462547 6 451 822050 City of Detroit City 2017 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 2937458485 6 452 822050 City of Detroit City 2017 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 0 6 453 822050 City of Detroit City 2017 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 1762692350 6 454 822050 City of Detroit City 2017 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 6153581881 6 455 822050 City of Detroit City 2017 T4R52C6 Position Total Governmental Capital Assets (Net) "" Number 1442137203 6 456 822050 City of Detroit City 2017 T4R53C6 Position Total Governmental Long-Term Debt "" Number 1734905509 6 457 822050 City of Detroit City 2017 T5R25C1 Other City Income Tax Detail Amount collected from residents "" Number 6943790 6 458 822050 City of Detroit City 2017 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents "" Number 1654615 6 459 822050 City of Detroit City 2017 T5R27C1 Other City Income Tax Detail Other income tax collections "" Number 275869009 6 460 822050 City of Detroit City 2017 T5R28C1 Other Personnel Statistics Number of police personnel "" Number 2811 6 461 822050 City of Detroit City 2017 T5R29C1 Other Personnel Statistics Number of fire personnel "" Number 1121 6 462 822050 City of Detroit City 2017 T5R30C1 Other Personnel Statistics Combined public safety personnel "" Number 3932 6 463 822050 City of Detroit City 2017 T5R31C1 Other Personnel Statistics All other personnel "" Number 4086 6 464 822050 City of Detroit City 2017 T5R32C1 Other Personnel Statistics Total wage and salary costs "" Number 392386025 6 465 822050 City of Detroit City 2017 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? "" Y/N 6 466 822050 City of Detroit City 2017 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 6 467 822050 City of Detroit City 2017 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? "" Y/N 6 468 822050 City of Detroit City 2017 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? "" Y/N 6 469 822050 City of Detroit City 2017 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? "" Y/N 6 470 822050 City of Detroit City 2017 T6R1C1 Employee Benefits Pension Employee Retirement System-YN "" Y/N 6 471 822050 City of Detroit City 2017 T6R2C2 Employee Benefits Pension If Employee Retirement System-Self "" Checked/ 6 472 822050 City of Detroit City 2017 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit "" Checked/ 6 473 822050 City of Detroit City 2017 T6R4C2 Employee Benefits Pension Plan Types-Hybrid "" Checked/ 6 474 822050 City of Detroit City 2017 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount "" Number 1872528540 6 475 822050 City of Detroit City 2017 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made "" Number 167460995 6 476 822050 City of Detroit City 2017 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made "" Number 15328587 6 477 822050 City of Detroit City 2017 T6R9C1 Employee Benefits Pension Defined Benefit Plans - General Employees "" Checked/ 6 478 822050 City of Detroit City 2017 T6R9_1C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety "" Checked/ 6 479 822050 City of Detroit City 2017 T6R10C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Pension Expense "" Number 105881643 6 480 822050 City of Detroit City 2017 T6R10_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Pension Expense "" Number 212163538 6 481 822050 City of Detroit City 2017 T6R10C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarially Determined Contribution "" Number 0 6 482 822050 City of Detroit City 2017 T6R10_4C2 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Actuarially Determined Contribution "" Number 0 6 483 822050 City of Detroit City 2017 T6R11C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Employer Contributions Made "" Number 113841488 6 484 822050 City of Detroit City 2017 T6R11_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Employer Contributions Made "" Number 53619507 6 485 822050 City of Detroit City 2017 T6R11C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarial Value of Assets "" Number 1969794862 6 486 822050 City of Detroit City 2017 T6R11_4C2 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Actuarial Value of Assets "" Number 2992754213 6 487 822050 City of Detroit City 2017 T6R12C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Member Contributions Made "" Number 7345515 6 488 822050 City of Detroit City 2017 T6R12_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Member Contributions Made "" Number 7983072 6 489 822050 City of Detroit City 2017 T6R12C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Funded Percentage "" Number 66.2 6 490 822050 City of Detroit City 2017 T6R12_4C2 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Funded Percentage "" Number 77.54 6 491 822050 City of Detroit City 2017 T6R13C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Investment Rate of Return "" Number 7.23 6 492 822050 City of Detroit City 2017 T6R13_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Investment Rate of Return "" Number 7.15 6 493 822050 City of Detroit City 2017 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN "" Y/N 6 494 822050 City of Detroit City 2017 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN "" Y/N 6 495 822050 City of Detroit City 2017 T6R16C2 Employee Benefits Other Postemployment Benefits If OPEB Benefits-Self "" Checked/ 6 496 822050 City of Detroit City 2017 T6R18C1 Employee Benefits Other Postemployment Benefits Aggregate Unfunded Accrued Liability-Amount "" Number 709477 6 497 822050 City of Detroit City 2017 T6R19C1 Employee Benefits Other Postemployment Benefits Information-Annual Required Contribution "" Number 90126 6 498 822050 City of Detroit City 2017 T6R20C1 Employee Benefits Other Postemployment Benefits Information-Employer Contributions Made "" Number 88709 6 499 822050 City of Detroit City 2017 T6R20C2 Employee Benefits Other Postemployment Benefits Information-Funded Percentage "" Number 121.2 6 500 822050 City of Detroit City 2017 T7R1C1 Indebtedness Long Term Debt - Beginning Balance Public debt for privately owned housing or industrial or business purposes "" Number 0 6 501 822050 City of Detroit City 2017 T7R1C2 Indebtedness Long Term Debt - Additions Public debt for privately owned housing or industrial or business purposes "" Number 0 6 502 822050 City of Detroit City 2017 T7R1C3 Indebtedness Long Term Debt - Reductions Public debt for privately owned housing or industrial or business purposes "" Number 0 6 503 822050 City of Detroit City 2017 T7R1C4 Indebtedness Long Term Debt - Ending Balance Public debt for privately owned housing or industrial or business purposes "" Number 0 6 504 822050 City of Detroit City 2017 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES "" Total 2750078198 6 505 822050 City of Detroit City 2017 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES "" Total 858051817 6 506 822050 City of Detroit City 2017 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES "" Total 758035084 6 507 822050 City of Detroit City 2017 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES "" Total 2850094931 6 508 822050 City of Detroit City 2017 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds "" Number 1850981299 6 509 822050 City of Detroit City 2017 T7R3C2 Indebtedness Long Term Debt - Additions General obligation bonds "" Number 606180000 6 510 822050 City of Detroit City 2017 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds "" Number 664375887 6 511 822050 City of Detroit City 2017 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds "" Number 1792785412 6 512 822050 City of Detroit City 2017 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds "" Number 706613614 6 513 822050 City of Detroit City 2017 T7R4C2 Indebtedness Long Term Debt - Additions Revenue bonds "" Number 195394860 6 514 822050 City of Detroit City 2017 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds "" Number 18927393 6 515 822050 City of Detroit City 2017 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds "" Number 883081081 6 516 822050 City of Detroit City 2017 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable "" Number 72588000 6 517 822050 City of Detroit City 2017 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable "" Number 21849000 6 518 822050 City of Detroit City 2017 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable "" Number 50739000 6 519 822050 City of Detroit City 2017 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt "" Number 119895285 6 520 822050 City of Detroit City 2017 T7R8C2 Indebtedness Long Term Debt - Additions All other debt "" Number 56476957 6 521 822050 City of Detroit City 2017 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt "" Number 52882804 6 522 822050 City of Detroit City 2017 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt "" Number 123489438 6 523 822050 City of Detroit City 2017 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT "" Total 2750078198 6 524 822050 City of Detroit City 2017 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT "" Total 858051817 6 525 822050 City of Detroit City 2017 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT "" Total 758035084 6 526 822050 City of Detroit City 2017 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT "" Total 2850094931 6 527 822050 City of Detroit City 2017 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt "" Number 48397265 6 528 822050 City of Detroit City 2017 T7R17C1 Indebtedness Interest on Debt Interest on transit system debt "" Number 2011631 6 529 822050 City of Detroit City 2017 T7R18C1 Indebtedness Interest on Debt Interest on all other debt "" Number 105676293 6