_id MUNICODE LU_NAME LU_NAMETYPE FY FIELD_NAME Category Group Description Account Number Notes FIELD_DATA FiscalEndMonth 1 822050 City of Detroit City 2019 T1R8C1 Revenue General Fund Final Amended Budget Income Tax 438 Number 299388000 6 2 822050 City of Detroit City 2019 T1R8C2 Revenue General Fund Income Tax 438 Number 361039390 6 3 822050 City of Detroit City 2019 T1R8C7 Revenue Total Income Tax 438 Sum 361039390 6 4 822050 City of Detroit City 2019 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 363739000 6 5 822050 City of Detroit City 2019 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 339874275 6 6 822050 City of Detroit City 2019 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 43002273 6 7 822050 City of Detroit City 2019 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 78135651 6 8 822050 City of Detroit City 2019 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 461012199 6 9 822050 City of Detroit City 2019 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES "" Total 663127000 6 10 822050 City of Detroit City 2019 T1R10C2 Revenue General Fund TOTAL TAX REVENUES "" Total 700913665 6 11 822050 City of Detroit City 2019 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES "" Total 43002273 6 12 822050 City of Detroit City 2019 T1R10C6 Revenue Component Units TOTAL TAX REVENUES "" Total 78135651 6 13 822050 City of Detroit City 2019 T1R10C7 Revenue Total TOTAL TAX REVENUES "" Sum - Total 822051589 6 14 822050 City of Detroit City 2019 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 12698784 6 15 822050 City of Detroit City 2019 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 12874413 6 16 822050 City of Detroit City 2019 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 23873648 6 17 822050 City of Detroit City 2019 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 36748061 6 18 822050 City of Detroit City 2019 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS "" Total 12698784 6 19 822050 City of Detroit City 2019 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS "" Total 12874413 6 20 822050 City of Detroit City 2019 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS "" Total 23873648 6 21 822050 City of Detroit City 2019 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS "" Sum - Total 36748061 6 22 822050 City of Detroit City 2019 T1R16C1 Revenue General Fund Final Amended Budget General Government 502 Number 250000 6 23 822050 City of Detroit City 2019 T1R16C2 Revenue General Fund General Government 502 Number 2528254 6 24 822050 City of Detroit City 2019 T1R16C3 Revenue All Other Governmental Funds General Government 502 Number 81060461 6 25 822050 City of Detroit City 2019 T1R16C7 Revenue Total General Government 502 Sum 83588715 6 26 822050 City of Detroit City 2019 T1R21C6 Revenue Component Units Culture and Recreation 523 Number 4412123 6 27 822050 City of Detroit City 2019 T1R21C7 Revenue Total Culture and Recreation 523 Sum 4412123 6 28 822050 City of Detroit City 2019 T1R22C6 Revenue Component Units Housing & Community Development 522 Number 156215643 6 29 822050 City of Detroit City 2019 T1R22C7 Revenue Total Housing & Community Development 522 Sum 156215643 6 30 822050 City of Detroit City 2019 T1R23C4 Revenue Enterprise Funds All Other Federal Aid Grants 501-538 Except Above Number 55791042 6 31 822050 City of Detroit City 2019 T1R23C6 Revenue Component Units All Other Federal Aid Grants 501-538 Except Above Number 153433510 6 32 822050 City of Detroit City 2019 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 209224552 6 33 822050 City of Detroit City 2019 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS "" Total 250000 6 34 822050 City of Detroit City 2019 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS "" Total 2528254 6 35 822050 City of Detroit City 2019 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS "" Total 81060461 6 36 822050 City of Detroit City 2019 T1R24C4 Revenue Enterprise Funds TOTAL FEDERAL GRANTS "" Total 55791042 6 37 822050 City of Detroit City 2019 T1R24C6 Revenue Component Units TOTAL FEDERAL GRANTS "" Total 314061276 6 38 822050 City of Detroit City 2019 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS "" Sum - Total 453441033 6 39 822050 City of Detroit City 2019 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 201988405 6 40 822050 City of Detroit City 2019 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 202633844 6 41 822050 City of Detroit City 2019 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 202633844 6 42 822050 City of Detroit City 2019 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 5665922 6 43 822050 City of Detroit City 2019 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 115508362 6 44 822050 City of Detroit City 2019 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 121174284 6 45 822050 City of Detroit City 2019 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS "" Total 201988405 6 46 822050 City of Detroit City 2019 T1R34C2 Revenue General Fund TOTAL STATE GRANTS "" Total 208299766 6 47 822050 City of Detroit City 2019 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS "" Total 115508362 6 48 822050 City of Detroit City 2019 T1R34C7 Revenue Total TOTAL STATE GRANTS "" Sum - Total 323808128 6 49 822050 City of Detroit City 2019 T1R45C6 Revenue Component Units All Other 580-599 Number 2785304 6 50 822050 City of Detroit City 2019 T1R45C7 Revenue Total All Other 580-599 Sum 2785304 6 51 822050 City of Detroit City 2019 T1R46C6 Revenue Component Units TOTAL CONTRIBUTIONS FROM LOCAL UNITS "" Total 2785304 6 52 822050 City of Detroit City 2019 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS "" Sum - Total 2785304 6 53 822050 City of Detroit City 2019 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 104586066 6 54 822050 City of Detroit City 2019 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 80164430 6 55 822050 City of Detroit City 2019 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 86740541 6 56 822050 City of Detroit City 2019 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 443419318 6 57 822050 City of Detroit City 2019 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 72635241 6 58 822050 City of Detroit City 2019 T1R47C6 Revenue Component Units All Other Services Rendered Charges 626-637 Number 30657156 6 59 822050 City of Detroit City 2019 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 713616686 6 60 822050 City of Detroit City 2019 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 61 822050 City of Detroit City 2019 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 62 822050 City of Detroit City 2019 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 63 822050 City of Detroit City 2019 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 64 822050 City of Detroit City 2019 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 65 822050 City of Detroit City 2019 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 66 822050 City of Detroit City 2019 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 67 822050 City of Detroit City 2019 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 68 822050 City of Detroit City 2019 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 69 822050 City of Detroit City 2019 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES "" Total 104586066 6 70 822050 City of Detroit City 2019 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES "" Total 80164430 6 71 822050 City of Detroit City 2019 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES "" Total 86740541 6 72 822050 City of Detroit City 2019 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES "" Total 443419318 6 73 822050 City of Detroit City 2019 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES "" Total 72635241 6 74 822050 City of Detroit City 2019 T1R51C6 Revenue Component Units TOTAL CHARGES FOR SERVICES "" Total 30657156 6 75 822050 City of Detroit City 2019 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES "" Sum - Total 713616686 6 76 822050 City of Detroit City 2019 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 21350000 6 77 822050 City of Detroit City 2019 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 19762527 6 78 822050 City of Detroit City 2019 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 3911521 6 79 822050 City of Detroit City 2019 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 23674048 6 80 822050 City of Detroit City 2019 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS "" Total 21350000 6 81 822050 City of Detroit City 2019 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS "" Total 19762527 6 82 822050 City of Detroit City 2019 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS "" Total 3911521 6 83 822050 City of Detroit City 2019 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS "" Sum - Total 23674048 6 84 822050 City of Detroit City 2019 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 1461818 6 85 822050 City of Detroit City 2019 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 18626707 6 86 822050 City of Detroit City 2019 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 4105008 6 87 822050 City of Detroit City 2019 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 43524138 6 88 822050 City of Detroit City 2019 T1R54C5 Revenue Internal Service Funds Interest & Dividends 665-666 Number 75519 6 89 822050 City of Detroit City 2019 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 4730254 6 90 822050 City of Detroit City 2019 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 71061626 6 91 822050 City of Detroit City 2019 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 5140091 6 92 822050 City of Detroit City 2019 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 3583553 6 93 822050 City of Detroit City 2019 T1R55C3 Revenue All Other Governmental Funds Rents & Royalties 667-668 Number 600000 6 94 822050 City of Detroit City 2019 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 4183553 6 95 822050 City of Detroit City 2019 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS "" Total 6601909 6 96 822050 City of Detroit City 2019 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS "" Total 22210260 6 97 822050 City of Detroit City 2019 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS "" Total 4705008 6 98 822050 City of Detroit City 2019 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS "" Total 43524138 6 99 822050 City of Detroit City 2019 T1R57C5 Revenue Internal Service Funds TOTAL INTEREST AND RENTS "" Total 75519 6 100 822050 City of Detroit City 2019 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS "" Total 4730254 6 101 822050 City of Detroit City 2019 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS "" Sum - Total 75245179 6 102 822050 City of Detroit City 2019 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 4079982 6 103 822050 City of Detroit City 2019 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 385463 6 104 822050 City of Detroit City 2019 T1R59C6 Revenue Component Units Sale of Capital Assets 673 Number 6504 6 105 822050 City of Detroit City 2019 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 4471949 6 106 822050 City of Detroit City 2019 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 107316227 6 107 822050 City of Detroit City 2019 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 73542003 6 108 822050 City of Detroit City 2019 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 25271071 6 109 822050 City of Detroit City 2019 T1R62C5 Revenue Internal Service Funds Miscellaneous Other Revenue 671-689 Except Above Number 1169137 6 110 822050 City of Detroit City 2019 T1R62C6 Revenue Component Units Miscellaneous Other Revenue 671-689 Except Above Number 13018081 6 111 822050 City of Detroit City 2019 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 113000292 6 112 822050 City of Detroit City 2019 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE "" Total 107316227 6 113 822050 City of Detroit City 2019 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE "" Total 77621985 6 114 822050 City of Detroit City 2019 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE "" Total 25656534 6 115 822050 City of Detroit City 2019 T1R63C5 Revenue Internal Service Funds TOTAL OTHER REVENUE "" Total 1169137 6 116 822050 City of Detroit City 2019 T1R63C6 Revenue Component Units TOTAL OTHER REVENUE "" Total 13024585 6 117 822050 City of Detroit City 2019 T1R63C7 Revenue Total TOTAL OTHER REVENUE "" Sum - Total 117472241 6 118 822050 City of Detroit City 2019 T1R64C1 Revenue General Fund Final Amended Budget Proceeds from Bond/Note Issuance 696-698 Number 175985000 6 119 822050 City of Detroit City 2019 T1R64C2 Revenue General Fund Proceeds from Bond/Note Issuance 696-698 Number 175985000 6 120 822050 City of Detroit City 2019 T1R64C3 Revenue All Other Governmental Funds Proceeds from Bond/Note Issuance 696-698 Number 189210543 6 121 822050 City of Detroit City 2019 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 365195543 6 122 822050 City of Detroit City 2019 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 29437403 6 123 822050 City of Detroit City 2019 T1R65C2 Revenue General Fund Transfers In 699 Number 15014307 6 124 822050 City of Detroit City 2019 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 5942078 6 125 822050 City of Detroit City 2019 T1R65C4 Revenue Enterprise Funds Transfers In 699 Number 100637988 6 126 822050 City of Detroit City 2019 T1R65C7 Revenue Total Transfers In 699 Sum 121594373 6 127 822050 City of Detroit City 2019 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES "" Total 205422403 6 128 822050 City of Detroit City 2019 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES "" Total 190999307 6 129 822050 City of Detroit City 2019 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES "" Total 195152621 6 130 822050 City of Detroit City 2019 T1R66C4 Revenue Enterprise Funds TOTAL OTHER FINANCING SOURCES "" Total 100637988 6 131 822050 City of Detroit City 2019 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES "" Sum - Total 486789916 6 132 822050 City of Detroit City 2019 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES "" Total 1323340794 6 133 822050 City of Detroit City 2019 T1R67C2 Revenue General Fund TOTAL REVENUES "" Total 1315374607 6 134 822050 City of Detroit City 2019 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES "" Total 579610969 6 135 822050 City of Detroit City 2019 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES "" Total 643372486 6 136 822050 City of Detroit City 2019 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES "" Total 73879897 6 137 822050 City of Detroit City 2019 T1R67C6 Revenue Component Units TOTAL REVENUES "" Total 443394226 6 138 822050 City of Detroit City 2019 T1R67C7 Revenue Total TOTAL REVENUES "" Sum - Total 3055632185 6 139 822050 City of Detroit City 2019 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 11534580 6 140 822050 City of Detroit City 2019 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 10389844 6 141 822050 City of Detroit City 2019 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 10389844 6 142 822050 City of Detroit City 2019 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 9613876 6 143 822050 City of Detroit City 2019 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 8970466 6 144 822050 City of Detroit City 2019 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 8970466 6 145 822050 City of Detroit City 2019 T2R3C2 Expenditure General Fund Treasurer 253 Number 0 6 146 822050 City of Detroit City 2019 T2R3C7 Expenditure Total Treasurer 253 Sum 0 6 147 822050 City of Detroit City 2019 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 2523592 6 148 822050 City of Detroit City 2019 T2R4C2 Expenditure General Fund Clerk 215-218 Number 2467414 6 149 822050 City of Detroit City 2019 T2R4C7 Expenditure Total Clerk 215-218 Sum 2467414 6 150 822050 City of Detroit City 2019 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 54633623 6 151 822050 City of Detroit City 2019 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 41625195 6 152 822050 City of Detroit City 2019 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 41625195 6 153 822050 City of Detroit City 2019 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 9110548 6 154 822050 City of Detroit City 2019 T2R7C2 Expenditure General Fund Elections 262 Number 8912207 6 155 822050 City of Detroit City 2019 T2R7C7 Expenditure Total Elections 262 Sum 8912207 6 156 822050 City of Detroit City 2019 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 419705602 6 157 822050 City of Detroit City 2019 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 266294969 6 158 822050 City of Detroit City 2019 T2R10C5 Expenditure Internal Service Funds All Other General Government 100-279 Except Above Number 73624776 6 159 822050 City of Detroit City 2019 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 339919745 6 160 822050 City of Detroit City 2019 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT "" Total 507121821 6 161 822050 City of Detroit City 2019 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT "" Total 338660095 6 162 822050 City of Detroit City 2019 T2R11C5 Expenditure Internal Service Funds TOTAL GENERAL GOVERNMENT "" Total 73624776 6 163 822050 City of Detroit City 2019 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT "" Sum - Total 412284871 6 164 822050 City of Detroit City 2019 T2R14C1 Expenditure General Fund Final Amended Budget District/Municipal Court 286-288 Number 32423505 6 165 822050 City of Detroit City 2019 T2R14C2 Expenditure General Fund District/Municipal Court 286-288 Number 30614779 6 166 822050 City of Detroit City 2019 T2R14C7 Expenditure Total District/Municipal Court 286-288 Sum 30614779 6 167 822050 City of Detroit City 2019 T2R24C1 Expenditure General Fund Final Amended Budget TOTAL JUDICIAL "" Total 32423505 6 168 822050 City of Detroit City 2019 T2R24C2 Expenditure General Fund TOTAL JUDICIAL "" Total 30614779 6 169 822050 City of Detroit City 2019 T2R24C7 Expenditure Total TOTAL JUDICIAL "" Sum - Total 30614779 6 170 822050 City of Detroit City 2019 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 315012291 6 171 822050 City of Detroit City 2019 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 293734521 6 172 822050 City of Detroit City 2019 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 173 822050 City of Detroit City 2019 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 293734521 6 174 822050 City of Detroit City 2019 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 126818764 6 175 822050 City of Detroit City 2019 T2R26C2 Expenditure General Fund Fire 336-344 Number 116504283 6 176 822050 City of Detroit City 2019 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 177 822050 City of Detroit City 2019 T2R26C7 Expenditure Total Fire 336-344 Sum 116504283 6 178 822050 City of Detroit City 2019 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 9602434 6 179 822050 City of Detroit City 2019 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 8721052 6 180 822050 City of Detroit City 2019 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 8721052 6 181 822050 City of Detroit City 2019 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 3767899 6 182 822050 City of Detroit City 2019 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 3223153 6 183 822050 City of Detroit City 2019 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 3223153 6 184 822050 City of Detroit City 2019 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 33466628 6 185 822050 City of Detroit City 2019 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 33466628 6 186 822050 City of Detroit City 2019 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY "" Total 455201388 6 187 822050 City of Detroit City 2019 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY "" Total 422183009 6 188 822050 City of Detroit City 2019 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY "" Total 33466628 6 189 822050 City of Detroit City 2019 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY "" Sum - Total 455649637 6 190 822050 City of Detroit City 2019 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 7213886 6 191 822050 City of Detroit City 2019 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 6996883 6 192 822050 City of Detroit City 2019 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 6996883 6 193 822050 City of Detroit City 2019 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 402091260 6 194 822050 City of Detroit City 2019 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 402091260 6 195 822050 City of Detroit City 2019 T2R37C4 Expenditure Enterprise Funds Airports 595 Number 5071698 6 196 822050 City of Detroit City 2019 T2R37C7 Expenditure Total Airports 595 Sum 5071698 6 197 822050 City of Detroit City 2019 T2R38C4 Expenditure Enterprise Funds Public Transportation 596 Number 179061087 6 198 822050 City of Detroit City 2019 T2R38C6 Expenditure Component Units Public Transportation 596 Number 22087252 6 199 822050 City of Detroit City 2019 T2R38C7 Expenditure Total Public Transportation 596 Sum 201148339 6 200 822050 City of Detroit City 2019 T2R39C4 Expenditure Enterprise Funds Other Public Works Enterprise-Activities 567-570, 597 Number 38350596 6 201 822050 City of Detroit City 2019 T2R39C7 Expenditure Total Other Public Works Enterprise-Activities 567-570, 597 Sum 38350596 6 202 822050 City of Detroit City 2019 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 8168656 6 203 822050 City of Detroit City 2019 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 6244770 6 204 822050 City of Detroit City 2019 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 103476597 6 205 822050 City of Detroit City 2019 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 109721367 6 206 822050 City of Detroit City 2019 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS "" Total 15382542 6 207 822050 City of Detroit City 2019 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS "" Total 13241653 6 208 822050 City of Detroit City 2019 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS "" Total 103476597 6 209 822050 City of Detroit City 2019 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS "" Total 624574641 6 210 822050 City of Detroit City 2019 T2R41C6 Expenditure Component Units TOTAL PUBLIC WORKS "" Total 22087252 6 211 822050 City of Detroit City 2019 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS "" Sum - Total 763380143 6 212 822050 City of Detroit City 2019 T2R42C1 Expenditure General Fund Final Amended Budget Health Departments, Boards and Clinics 601, 605, 610, 611 Number 12588490 6 213 822050 City of Detroit City 2019 T2R42C2 Expenditure General Fund Health Departments, Boards and Clinics 601, 605, 610, 611 Number 9254288 6 214 822050 City of Detroit City 2019 T2R42C7 Expenditure Total Health Departments, Boards and Clinics 601, 605, 610, 611 Sum 9254288 6 215 822050 City of Detroit City 2019 T2R53C3 Expenditure All Other Governmental Funds All Other Health & Welfare 600-699 Except Above Number 26603044 6 216 822050 City of Detroit City 2019 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 26603044 6 217 822050 City of Detroit City 2019 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE "" Total 12588490 6 218 822050 City of Detroit City 2019 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE "" Total 9254288 6 219 822050 City of Detroit City 2019 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE "" Total 26603044 6 220 822050 City of Detroit City 2019 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE "" Sum - Total 35857332 6 221 822050 City of Detroit City 2019 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 33554117 6 222 822050 City of Detroit City 2019 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 31723679 6 223 822050 City of Detroit City 2019 T2R55C3 Expenditure All Other Governmental Funds Community Planning and Zoning 701-703, 710, 712,713 Number 2484386 6 224 822050 City of Detroit City 2019 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 34208065 6 225 822050 City of Detroit City 2019 T2R56C1 Expenditure General Fund Final Amended Budget Economic Development 728, 730-732 Number 14529438 6 226 822050 City of Detroit City 2019 T2R56C2 Expenditure General Fund Economic Development 728, 730-732 Number 14523405 6 227 822050 City of Detroit City 2019 T2R56C3 Expenditure All Other Governmental Funds Economic Development 728, 730-732 Number 80323451 6 228 822050 City of Detroit City 2019 T2R56C6 Expenditure Component Units Economic Development 728, 730-732 Number 228236234 6 229 822050 City of Detroit City 2019 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 323083090 6 230 822050 City of Detroit City 2019 T2R58C6 Expenditure Component Units All Other Community Development 700-749 Except Above Number 121725468 6 231 822050 City of Detroit City 2019 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 121725468 6 232 822050 City of Detroit City 2019 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Total 48083555 6 233 822050 City of Detroit City 2019 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Total 46247084 6 234 822050 City of Detroit City 2019 T2R59C3 Expenditure All Other Governmental Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Total 82807837 6 235 822050 City of Detroit City 2019 T2R59C6 Expenditure Component Units TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Total 349961702 6 236 822050 City of Detroit City 2019 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Sum - Total 479016623 6 237 822050 City of Detroit City 2019 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 25819796 6 238 822050 City of Detroit City 2019 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 25695671 6 239 822050 City of Detroit City 2019 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 5533959 6 240 822050 City of Detroit City 2019 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 31229630 6 241 822050 City of Detroit City 2019 T2R61C6 Expenditure Component Units Library 790-791 Number 24968111 6 242 822050 City of Detroit City 2019 T2R61C7 Expenditure Total Library 790-791 Sum 24968111 6 243 822050 City of Detroit City 2019 T2R62C6 Expenditure Component Units "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 13822934 6 244 822050 City of Detroit City 2019 T2R62C7 Expenditure Total "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Sum 13822934 6 245 822050 City of Detroit City 2019 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE "" Total 25819796 6 246 822050 City of Detroit City 2019 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE "" Total 25695671 6 247 822050 City of Detroit City 2019 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE "" Total 5533959 6 248 822050 City of Detroit City 2019 T2R64C6 Expenditure Component Units TOTAL RECREATION AND CULTURE "" Total 38791045 6 249 822050 City of Detroit City 2019 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE "" Sum - Total 70020675 6 250 822050 City of Detroit City 2019 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 51892082 6 251 822050 City of Detroit City 2019 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 43395434 6 252 822050 City of Detroit City 2019 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 123928876 6 253 822050 City of Detroit City 2019 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 167324310 6 254 822050 City of Detroit City 2019 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 257791250 6 255 822050 City of Detroit City 2019 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 225439320 6 256 822050 City of Detroit City 2019 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 57518483 6 257 822050 City of Detroit City 2019 T2R67C7 Expenditure Total Debt Service 906-929 Sum 282957803 6 258 822050 City of Detroit City 2019 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER "" Total 309683332 6 259 822050 City of Detroit City 2019 T2R69C2 Expenditure General Fund TOTAL OTHER "" Total 268834754 6 260 822050 City of Detroit City 2019 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER "" Total 181447359 6 261 822050 City of Detroit City 2019 T2R69C7 Expenditure Total TOTAL OTHER "" Sum - Total 450282113 6 262 822050 City of Detroit City 2019 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 16192138 6 263 822050 City of Detroit City 2019 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 79755322 6 264 822050 City of Detroit City 2019 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 16629108 6 265 822050 City of Detroit City 2019 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 96384430 6 266 822050 City of Detroit City 2019 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES "" Total 16192138 6 267 822050 City of Detroit City 2019 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES "" Total 79755322 6 268 822050 City of Detroit City 2019 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES "" Total 16629108 6 269 822050 City of Detroit City 2019 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES "" Sum - Total 96384430 6 270 822050 City of Detroit City 2019 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES "" Total 1422496567 6 271 822050 City of Detroit City 2019 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES "" Total 1234486655 6 272 822050 City of Detroit City 2019 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES "" Total 449964532 6 273 822050 City of Detroit City 2019 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES "" Total 624574641 6 274 822050 City of Detroit City 2019 T2R73C5 Expenditure Internal Service Funds TOTAL EXPENDITURES "" Total 73624776 6 275 822050 City of Detroit City 2019 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES "" Total 410839999 6 276 822050 City of Detroit City 2019 T2R73C7 Expenditure Total TOTAL EXPENDITURES "" Sum - Total 2793490603 6 277 822050 City of Detroit City 2019 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position "" Summary - Number -99155773 6 278 822050 City of Detroit City 2019 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position "" Summary - Number 80887952 6 279 822050 City of Detroit City 2019 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position "" Summary - Number 129646437 6 280 822050 City of Detroit City 2019 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position "" Summary - Number 18797845 6 281 822050 City of Detroit City 2019 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position "" Summary - Number 255121 6 282 822050 City of Detroit City 2019 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position "" Summary - Number 32554227 6 283 822050 City of Detroit City 2019 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position "" Summary - Number 262141582 6 284 822050 City of Detroit City 2019 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 611183961 6 285 822050 City of Detroit City 2019 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 611183961 6 286 822050 City of Detroit City 2019 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 269168259 6 287 822050 City of Detroit City 2019 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 1239945407 6 288 822050 City of Detroit City 2019 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 2825115 6 289 822050 City of Detroit City 2019 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 1184686189 6 290 822050 City of Detroit City 2019 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 3307808931 6 291 822050 City of Detroit City 2019 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances "" Summary - Number 512028188 6 292 822050 City of Detroit City 2019 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances "" Summary - Number 692071913 6 293 822050 City of Detroit City 2019 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances "" Summary - Number 398814696 6 294 822050 City of Detroit City 2019 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances "" Summary - Number 1258743252 6 295 822050 City of Detroit City 2019 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances "" Summary - Number 3080236 6 296 822050 City of Detroit City 2019 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances "" Summary - Number 1217240416 6 297 822050 City of Detroit City 2019 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances "" Summary - Number 3569950513 6 298 822050 City of Detroit City 2019 T3R3C1 Capital Land, Equipment and Buildings General Government "" Number 18835079 6 299 822050 City of Detroit City 2019 T3R6C1 Capital Land, Equipment and Buildings Combined Public Safety "" Number 61510367 6 300 822050 City of Detroit City 2019 T3R7C1 Capital Land, Equipment and Buildings Parking Meters, Off-Street Parking "" Number 9877207 6 301 822050 City of Detroit City 2019 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways "" Number 39918971 6 302 822050 City of Detroit City 2019 T3R12C1 Capital Land, Equipment and Buildings Sewerage "" Number 42241794 6 303 822050 City of Detroit City 2019 T3R13C1 Capital Land, Equipment and Buildings Water "" Number 42424889 6 304 822050 City of Detroit City 2019 T3R15C1 Capital Land, Equipment and Buildings Airports "" Number 4163519 6 305 822050 City of Detroit City 2019 T3R16C1 Capital Land, Equipment and Buildings Public Transportation "" Number 32232929 6 306 822050 City of Detroit City 2019 T3R19C1 Capital Land, Equipment and Buildings Housing & Redevelopment "" Number 754143 6 307 822050 City of Detroit City 2019 T3R20C1 Capital Land, Equipment and Buildings All Other Health & Welfare Activities "" Number 201557 6 308 822050 City of Detroit City 2019 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation "" Number 15861987 6 309 822050 City of Detroit City 2019 T3R24C1 Capital Land, Equipment and Buildings Other Functions "" Number 8980606 6 310 822050 City of Detroit City 2019 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS "" Number 277003048 6 311 822050 City of Detroit City 2019 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 638095652 6 312 822050 City of Detroit City 2019 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 460751726 6 313 822050 City of Detroit City 2019 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 308182492 6 314 822050 City of Detroit City 2019 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 4696579 6 315 822050 City of Detroit City 2019 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 177533979 6 316 822050 City of Detroit City 2019 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1589260428 6 317 822050 City of Detroit City 2019 T4R2C1 Position General Fund Investment in Securities 017 Number 0 6 318 822050 City of Detroit City 2019 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 2686929 6 319 822050 City of Detroit City 2019 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 35884410 6 320 822050 City of Detroit City 2019 T4R2C5 Position Component Units Investment in Securities 017 Number 135374509 6 321 822050 City of Detroit City 2019 T4R2C6 Position Total Investment in Securities 017 Total 173945848 6 322 822050 City of Detroit City 2019 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS "" Total 638095652 6 323 822050 City of Detroit City 2019 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS "" Total 463438655 6 324 822050 City of Detroit City 2019 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS "" Total 344066902 6 325 822050 City of Detroit City 2019 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS "" Total 4696579 6 326 822050 City of Detroit City 2019 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS "" Total 312908488 6 327 822050 City of Detroit City 2019 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS "" Total 1763206276 6 328 822050 City of Detroit City 2019 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 64371944 6 329 822050 City of Detroit City 2019 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 168756 6 330 822050 City of Detroit City 2019 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 64540700 6 331 822050 City of Detroit City 2019 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 39335261 6 332 822050 City of Detroit City 2019 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 49039941 6 333 822050 City of Detroit City 2019 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 9703440 6 334 822050 City of Detroit City 2019 T4R5C4 Position Internal Service Funds Due from Other Governments & Units 071-081 Number 1000000 6 335 822050 City of Detroit City 2019 T4R5C5 Position Component Units Due from Other Governments & Units 071-081 Number 50555282 6 336 822050 City of Detroit City 2019 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 149633924 6 337 822050 City of Detroit City 2019 T4R6C1 Position General Fund Due from Other Funds 084 Number 113947745 6 338 822050 City of Detroit City 2019 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 39462553 6 339 822050 City of Detroit City 2019 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 23804826 6 340 822050 City of Detroit City 2019 T4R6C4 Position Internal Service Funds Due from Other Funds 084 Number 8833024 6 341 822050 City of Detroit City 2019 T4R6C6 Position Total Due from Other Funds 084 Total 186048148 6 342 822050 City of Detroit City 2019 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 217010390 6 343 822050 City of Detroit City 2019 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 6522365 6 344 822050 City of Detroit City 2019 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 1168001250 6 345 822050 City of Detroit City 2019 T4R7C4 Position Internal Service Funds All Other Receivables 18-100 Except Above Number 646418 6 346 822050 City of Detroit City 2019 T4R7C5 Position Component Units All Other Receivables 18-100 Except Above Number 30236547 6 347 822050 City of Detroit City 2019 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 1422416970 6 348 822050 City of Detroit City 2019 T4R8C1 Position General Fund TOTAL RECEIVABLES "" Total 434665340 6 349 822050 City of Detroit City 2019 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES "" Total 95193615 6 350 822050 City of Detroit City 2019 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES "" Total 1201509516 6 351 822050 City of Detroit City 2019 T4R8C4 Position Internal Service Funds TOTAL RECEIVABLES "" Total 10479442 6 352 822050 City of Detroit City 2019 T4R8C5 Position Component Units TOTAL RECEIVABLES "" Total 80791829 6 353 822050 City of Detroit City 2019 T4R8C6 Position Total TOTAL RECEIVABLES "" Total 1822639742 6 354 822050 City of Detroit City 2019 T4R9C3 Position Enterprise Funds Inventory 101-110 Number 10266173 6 355 822050 City of Detroit City 2019 T4R9C5 Position Component Units Inventory 101-110 Number 3275681 6 356 822050 City of Detroit City 2019 T4R9C6 Position Total Inventory 101-110 Total 13541854 6 357 822050 City of Detroit City 2019 T4R10C1 Position General Fund Prepaids 123 Number 15716127 6 358 822050 City of Detroit City 2019 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 4376 6 359 822050 City of Detroit City 2019 T4R10C3 Position Enterprise Funds Prepaids 123 Number 785673 6 360 822050 City of Detroit City 2019 T4R10C5 Position Component Units Prepaids 123 Number 61170355 6 361 822050 City of Detroit City 2019 T4R10C6 Position Total Prepaids 123 Total 77676531 6 362 822050 City of Detroit City 2019 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS "" Total 15716127 6 363 822050 City of Detroit City 2019 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS "" Total 4376 6 364 822050 City of Detroit City 2019 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS "" Total 11051846 6 365 822050 City of Detroit City 2019 T4R13C5 Position Component Units TOTAL OTHER CURRENT ASSETS "" Total 64446036 6 366 822050 City of Detroit City 2019 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS "" Total 91218385 6 367 822050 City of Detroit City 2019 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 42151323 6 368 822050 City of Detroit City 2019 T4R14C6 Position Total Land & Improvements 130-135 Total 42151323 6 369 822050 City of Detroit City 2019 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 507118163 6 370 822050 City of Detroit City 2019 T4R15C6 Position Total Buildings & Equipment 136-147 Total 507118163 6 371 822050 City of Detroit City 2019 T4R16C3 Position Enterprise Funds Vehicles 148-149 Number 66123693 6 372 822050 City of Detroit City 2019 T4R16C6 Position Total Vehicles 148-149 Total 66123693 6 373 822050 City of Detroit City 2019 T4R17C3 Position Enterprise Funds Water System 152-153 Number 494013969 6 374 822050 City of Detroit City 2019 T4R17C6 Position Total Water System 152-153 Total 494013969 6 375 822050 City of Detroit City 2019 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 47173180 6 376 822050 City of Detroit City 2019 T4R18C6 Position Total Sewer System 154-155 Total 47173180 6 377 822050 City of Detroit City 2019 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number 289408250 6 378 822050 City of Detroit City 2019 T4R19C5 Position Component Units All Other Capital Assets 150-151, 156-179 Number 1349645381 6 379 822050 City of Detroit City 2019 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 1639053631 6 380 822050 City of Detroit City 2019 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) "" Total 1445988578 6 381 822050 City of Detroit City 2019 T4R20C5 Position Component Units TOTAL CAPITAL ASSETS (NET) "" Total 1349645381 6 382 822050 City of Detroit City 2019 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) "" Total 2795633959 6 383 822050 City of Detroit City 2019 T4R22C3 Position Enterprise Funds Net OPEB Asset 191 Number 3005 6 384 822050 City of Detroit City 2019 T4R22C6 Position Total Net OPEB Asset 191 Total 3005 6 385 822050 City of Detroit City 2019 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS "" Total 3005 6 386 822050 City of Detroit City 2019 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS "" Total 3005 6 387 822050 City of Detroit City 2019 T4R27C1 Position General Fund TOTAL ASSETS "" Total 1088477119 6 388 822050 City of Detroit City 2019 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS "" Total 558636646 6 389 822050 City of Detroit City 2019 T4R27C3 Position Enterprise Funds TOTAL ASSETS "" Total 3002619847 6 390 822050 City of Detroit City 2019 T4R27C4 Position Internal Service Funds TOTAL ASSETS "" Total 15176021 6 391 822050 City of Detroit City 2019 T4R27C5 Position Component Units TOTAL ASSETS "" Total 1807791734 6 392 822050 City of Detroit City 2019 T4R27C6 Position Total TOTAL ASSETS "" Total 6472701367 6 393 822050 City of Detroit City 2019 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 19519313 6 394 822050 City of Detroit City 2019 T4R28C5 Position Component Units TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 8019301 6 395 822050 City of Detroit City 2019 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 27538614 6 396 822050 City of Detroit City 2019 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 1088477119 6 397 822050 City of Detroit City 2019 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 558636646 6 398 822050 City of Detroit City 2019 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 3022139160 6 399 822050 City of Detroit City 2019 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 15176021 6 400 822050 City of Detroit City 2019 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 1815811035 6 401 822050 City of Detroit City 2019 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 6500239981 6 402 822050 City of Detroit City 2019 T4R30C1 Position General Fund Due to Other Funds 214 Number 49456893 6 403 822050 City of Detroit City 2019 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 49341200 6 404 822050 City of Detroit City 2019 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 33826054 6 405 822050 City of Detroit City 2019 T4R30C4 Position Internal Service Funds Due to Other Funds 214 Number 3764464 6 406 822050 City of Detroit City 2019 T4R30C6 Position Total Due to Other Funds 214 Total 136388611 6 407 822050 City of Detroit City 2019 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 29569650 6 408 822050 City of Detroit City 2019 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 1088842 6 409 822050 City of Detroit City 2019 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 10979386 6 410 822050 City of Detroit City 2019 T4R31C5 Position Component Units Accrued Wages & Benefits 257-261 Number 1183347 6 411 822050 City of Detroit City 2019 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 42821225 6 412 822050 City of Detroit City 2019 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 96254562 6 413 822050 City of Detroit City 2019 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 97654549 6 414 822050 City of Detroit City 2019 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 172699795 6 415 822050 City of Detroit City 2019 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 8331321 6 416 822050 City of Detroit City 2019 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 142169232 6 417 822050 City of Detroit City 2019 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 517109459 6 418 822050 City of Detroit City 2019 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES "" Total 175281105 6 419 822050 City of Detroit City 2019 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES "" Total 148084591 6 420 822050 City of Detroit City 2019 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES "" Total 217505235 6 421 822050 City of Detroit City 2019 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES "" Total 12095785 6 422 822050 City of Detroit City 2019 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES "" Total 143352579 6 423 822050 City of Detroit City 2019 T4R33C6 Position Total TOTAL CURRENT LIABILITIES "" Total 696319295 6 424 822050 City of Detroit City 2019 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 1167416121 6 425 822050 City of Detroit City 2019 T4R34C5 Position Component Units Long-Term Debt 300-307 Number 416193664 6 426 822050 City of Detroit City 2019 T4R34C6 Position Total Long-Term Debt 300-307 Total 1583609785 6 427 822050 City of Detroit City 2019 T4R35C3 Position Enterprise Funds Advances from Other Funds 314 Number 46642739 6 428 822050 City of Detroit City 2019 T4R35C5 Position Component Units Advances from Other Funds 314 Number 15930294 6 429 822050 City of Detroit City 2019 T4R35C6 Position Total Advances from Other Funds 314 Total 62573033 6 430 822050 City of Detroit City 2019 T4R37C1 Position General Fund Unearned Revenues 339 Number 221124101 6 431 822050 City of Detroit City 2019 T4R37C2 Position All Other Governmental Funds Unearned Revenues 339 Number 11737359 6 432 822050 City of Detroit City 2019 T4R37C3 Position Enterprise Funds Unearned Revenues 339 Number 13988367 6 433 822050 City of Detroit City 2019 T4R37C5 Position Component Units Unearned Revenues 339 Number 549760 6 434 822050 City of Detroit City 2019 T4R37C6 Position Total Unearned Revenues 339 Total 247399587 6 435 822050 City of Detroit City 2019 T4R38C3 Position Enterprise Funds Net Pension Liability 334 Number 286690389 6 436 822050 City of Detroit City 2019 T4R38C5 Position Component Units Net Pension Liability 334 Number 19308012 6 437 822050 City of Detroit City 2019 T4R38C6 Position Total Net Pension Liability 334 Total 305998401 6 438 822050 City of Detroit City 2019 T4R41C3 Position Enterprise Funds All Other Long-Term Liabilities 300-359 Except Above Number 24283624 6 439 822050 City of Detroit City 2019 T4R41C6 Position Total All Other Long-Term Liabilities 300-359 Except Above Total 24283624 6 440 822050 City of Detroit City 2019 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES "" Total 221124101 6 441 822050 City of Detroit City 2019 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES "" Total 11737359 6 442 822050 City of Detroit City 2019 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES "" Total 1539021240 6 443 822050 City of Detroit City 2019 T4R42C5 Position Component Units TOTAL LONG-TERM LIABILITIES "" Total 451981730 6 444 822050 City of Detroit City 2019 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES "" Total 2223864430 6 445 822050 City of Detroit City 2019 T4R43C3 Position Enterprise Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 6869433 6 446 822050 City of Detroit City 2019 T4R43C5 Position Component Units TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 3236310 6 447 822050 City of Detroit City 2019 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 10105743 6 448 822050 City of Detroit City 2019 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 476725957 6 449 822050 City of Detroit City 2019 T4R44C5 Position Component Units (Net) Investment in Capital Assets 391 Number 865669783 6 450 822050 City of Detroit City 2019 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 1342395740 6 451 822050 City of Detroit City 2019 T4R45C1 Position General Fund Nonspendable 370-374 Number 71707370 6 452 822050 City of Detroit City 2019 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 1009472 6 453 822050 City of Detroit City 2019 T4R45C6 Position Total Nonspendable 370-374 Total 72716842 6 454 822050 City of Detroit City 2019 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 181486302 6 455 822050 City of Detroit City 2019 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 382750193 6 456 822050 City of Detroit City 2019 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 8834862 6 457 822050 City of Detroit City 2019 T4R46C5 Position Component Units Restricted 375-379, 392-398 Number 294130451 6 458 822050 City of Detroit City 2019 T4R46C6 Position Total Restricted 375-379, 392-398 Total 867201808 6 459 822050 City of Detroit City 2019 T4R47C1 Position General Fund Committed 380-384 Number 20000000 6 460 822050 City of Detroit City 2019 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 1385169 6 461 822050 City of Detroit City 2019 T4R47C6 Position Total Committed 380-384 Total 21385169 6 462 822050 City of Detroit City 2019 T4R48C1 Position General Fund Assigned 385-389 Number 295669224 6 463 822050 City of Detroit City 2019 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 17822835 6 464 822050 City of Detroit City 2019 T4R48C6 Position Total Assigned 385-389 Total 313492059 6 465 822050 City of Detroit City 2019 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 123209017 6 466 822050 City of Detroit City 2019 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number -4152973 6 467 822050 City of Detroit City 2019 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 773182433 6 468 822050 City of Detroit City 2019 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 3080236 6 469 822050 City of Detroit City 2019 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 57440182 6 470 822050 City of Detroit City 2019 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 952758895 6 471 822050 City of Detroit City 2019 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION "" Total 692071913 6 472 822050 City of Detroit City 2019 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION "" Total 398814696 6 473 822050 City of Detroit City 2019 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION "" Total 1258743252 6 474 822050 City of Detroit City 2019 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION "" Total 3080236 6 475 822050 City of Detroit City 2019 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION "" Total 1217240416 6 476 822050 City of Detroit City 2019 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION "" Total 3569950513 6 477 822050 City of Detroit City 2019 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 1088477119 6 478 822050 City of Detroit City 2019 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 558636646 6 479 822050 City of Detroit City 2019 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 3022139160 6 480 822050 City of Detroit City 2019 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 15176021 6 481 822050 City of Detroit City 2019 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 1815811035 6 482 822050 City of Detroit City 2019 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 6500239981 6 483 822050 City of Detroit City 2019 T4R52C6 Position Total Governmental Capital Assets (Net) "" Number 1474137801 6 484 822050 City of Detroit City 2019 T4R53C6 Position Total Governmental Long-Term Debt "" Number 1882511006 6 485 822050 City of Detroit City 2019 T5R25C1 Other City Income Tax Detail Amount collected from residents "" Number 28318138 6 486 822050 City of Detroit City 2019 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents "" Number 4545265 6 487 822050 City of Detroit City 2019 T5R27C1 Other City Income Tax Detail Other income tax collections "" Number 328175987 6 488 822050 City of Detroit City 2019 T5R28C1 Other Personnel Statistics Number of police personnel "" Number 3094 6 489 822050 City of Detroit City 2019 T5R29C1 Other Personnel Statistics Number of fire personnel "" Number 1178 6 490 822050 City of Detroit City 2019 T5R30C1 Other Personnel Statistics Combined public safety personnel "" Number 4272 6 491 822050 City of Detroit City 2019 T5R31C1 Other Personnel Statistics All other personnel "" Number 4562 6 492 822050 City of Detroit City 2019 T5R32C1 Other Personnel Statistics Total wage and salary costs "" Number 509170112 6 493 822050 City of Detroit City 2019 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? "" Y/N 6 494 822050 City of Detroit City 2019 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 6 495 822050 City of Detroit City 2019 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? "" Y/N 6 496 822050 City of Detroit City 2019 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? "" Y/N 6 497 822050 City of Detroit City 2019 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? "" Y/N 6 498 822050 City of Detroit City 2019 T6R1C1 Employee Benefits Pension Employee Retirement System-YN "" Y/N 6 499 822050 City of Detroit City 2019 T6R2C2 Employee Benefits Pension If Employee Retirement System-Self "" Checked/ 6 500 822050 City of Detroit City 2019 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit "" Checked/ 6 501 822050 City of Detroit City 2019 T6R4C2 Employee Benefits Pension Plan Types-Hybrid "" Checked/ 6 502 822050 City of Detroit City 2019 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount "" Number 1659893761 6 503 822050 City of Detroit City 2019 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made "" Number 0 6 504 822050 City of Detroit City 2019 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made "" Number 0 6 505 822050 City of Detroit City 2019 T6R9C1 Employee Benefits Pension Defined Benefit Plans - General Employees "" Checked/ 6 506 822050 City of Detroit City 2019 T6R9_1C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety "" Checked/ 6 507 822050 City of Detroit City 2019 T6R10C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Pension Expense "" Number 12725392 6 508 822050 City of Detroit City 2019 T6R10_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Pension Expense "" Number 71284944 6 509 822050 City of Detroit City 2019 T6R10C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarially Determined Contribution "" Number 80470432 6 510 822050 City of Detroit City 2019 T6R10_4C2 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Actuarially Determined Contribution "" Number 36132015 6 511 822050 City of Detroit City 2019 T6R11C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Employer Contributions Made "" Number 80470432 6 512 822050 City of Detroit City 2019 T6R11_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Employer Contributions Made "" Number 36132015 6 513 822050 City of Detroit City 2019 T6R11C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarial Value of Assets "" Number 2036255968 6 514 822050 City of Detroit City 2019 T6R11_4C2 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Actuarial Value of Assets "" Number 2994275191 6 515 822050 City of Detroit City 2019 T6R12C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Member Contributions Made "" Number 15570185 6 516 822050 City of Detroit City 2019 T6R12_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Member Contributions Made "" Number 9768284 6 517 822050 City of Detroit City 2019 T6R12C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Funded Percentage "" Number 71 6 518 822050 City of Detroit City 2019 T6R12_4C2 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Funded Percentage "" Number 78 6 519 822050 City of Detroit City 2019 T6R13C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Investment Rate of Return "" Number 7.38 6 520 822050 City of Detroit City 2019 T6R13_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Investment Rate of Return "" Number 7.19 6 521 822050 City of Detroit City 2019 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN "" Y/N 6 522 822050 City of Detroit City 2019 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN "" Y/N 6 523 822050 City of Detroit City 2019 T6R16C2 Employee Benefits Other Postemployment Benefits If OPEB Benefits-Self "" Checked/ 6 524 822050 City of Detroit City 2019 T6R18C1 Employee Benefits Other Postemployment Benefits Aggregate Unfunded Accrued Liability-Amount "" Number -22619 6 525 822050 City of Detroit City 2019 T6R19C1 Employee Benefits Other Postemployment Benefits Information-Annual Required Contribution "" Number 0 6 526 822050 City of Detroit City 2019 T6R20C1 Employee Benefits Other Postemployment Benefits Information-Employer Contributions Made "" Number 92990 6 527 822050 City of Detroit City 2019 T6R20C2 Employee Benefits Other Postemployment Benefits Information-Funded Percentage "" Number 100.5 6 528 822050 City of Detroit City 2019 T7R1C1 Indebtedness Long Term Debt - Beginning Balance Public debt for privately owned housing or industrial or business purposes "" Number 1845617845 6 529 822050 City of Detroit City 2019 T7R1C2 Indebtedness Long Term Debt - Additions Public debt for privately owned housing or industrial or business purposes "" Number 462583179 6 530 822050 City of Detroit City 2019 T7R1C3 Indebtedness Long Term Debt - Reductions Public debt for privately owned housing or industrial or business purposes "" Number 263164175 6 531 822050 City of Detroit City 2019 T7R1C4 Indebtedness Long Term Debt - Ending Balance Public debt for privately owned housing or industrial or business purposes "" Number 2045036849 6 532 822050 City of Detroit City 2019 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT "" Total 1845617845 6 533 822050 City of Detroit City 2019 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT "" Total 462583179 6 534 822050 City of Detroit City 2019 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT "" Total 263164175 6 535 822050 City of Detroit City 2019 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT "" Total 2045036849 6 536 822050 City of Detroit City 2019 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt "" Number 43612131 6 537 822050 City of Detroit City 2019 T7R17C1 Indebtedness Interest on Debt Interest on transit system debt "" Number 1846950 6 538 822050 City of Detroit City 2019 T7R18C1 Indebtedness Interest on Debt Interest on all other debt "" Number 71761267 6