822050City of DetroitCity2019T1R8C1RevenueGeneral Fund Final Amended BudgetIncome Tax438Number2993880006 822050City of DetroitCity2019T1R8C2RevenueGeneral FundIncome Tax438Number3610393906 822050City of DetroitCity2019T1R8C7RevenueTotalIncome Tax438Sum3610393906 822050City of DetroitCity2019T1R9C1RevenueGeneral Fund Final Amended BudgetProperty Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)401-449 Except AboveNumber3637390006 822050City of DetroitCity2019T1R9C2RevenueGeneral FundProperty Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)401-449 Except AboveNumber3398742756 822050City of DetroitCity2019T1R9C3RevenueAll Other Governmental FundsProperty Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)401-449 Except AboveNumber430022736 822050City of DetroitCity2019T1R9C6RevenueComponent UnitsProperty Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)401-449 Except AboveNumber781356516 822050City of DetroitCity2019T1R9C7RevenueTotalProperty Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments)401-449 Except AboveSum4610121996 822050City of DetroitCity2019T1R10C1RevenueGeneral Fund Final Amended BudgetTOTAL TAX REVENUESTotal6631270006 822050City of DetroitCity2019T1R10C2RevenueGeneral FundTOTAL TAX REVENUESTotal7009136656 822050City of DetroitCity2019T1R10C3RevenueAll Other Governmental FundsTOTAL TAX REVENUESTotal430022736 822050City of DetroitCity2019T1R10C6RevenueComponent UnitsTOTAL TAX REVENUESTotal781356516 822050City of DetroitCity2019T1R10C7RevenueTotalTOTAL TAX REVENUESSum - Total8220515896 822050City of DetroitCity2019T1R13C1RevenueGeneral Fund Final Amended BudgetBusiness Licenses and Permits476-489Number126987846 822050City of DetroitCity2019T1R13C2RevenueGeneral FundBusiness Licenses and Permits476-489Number128744136 822050City of DetroitCity2019T1R13C3RevenueAll Other Governmental FundsBusiness Licenses and Permits476-489Number238736486 822050City of DetroitCity2019T1R13C7RevenueTotalBusiness Licenses and Permits476-489Sum367480616 822050City of DetroitCity2019T1R15C1RevenueGeneral Fund Final Amended BudgetTOTAL LICENSES AND PERMITSTotal126987846 822050City of DetroitCity2019T1R15C2RevenueGeneral FundTOTAL LICENSES AND PERMITSTotal128744136 822050City of DetroitCity2019T1R15C3RevenueAll Other Governmental FundsTOTAL LICENSES AND PERMITSTotal238736486 822050City of DetroitCity2019T1R15C7RevenueTotalTOTAL LICENSES AND PERMITSSum - Total367480616 822050City of DetroitCity2019T1R16C1RevenueGeneral Fund Final Amended BudgetGeneral Government502Number2500006 822050City of DetroitCity2019T1R16C2RevenueGeneral FundGeneral Government502Number25282546 822050City of DetroitCity2019T1R16C3RevenueAll Other Governmental FundsGeneral Government502Number810604616 822050City of DetroitCity2019T1R16C7RevenueTotalGeneral Government502Sum835887156 822050City of DetroitCity2019T1R21C6RevenueComponent UnitsCulture and Recreation523Number44121236 822050City of DetroitCity2019T1R21C7RevenueTotalCulture and Recreation523Sum44121236 822050City of DetroitCity2019T1R22C6RevenueComponent UnitsHousing & Community Development522Number1562156436 822050City of DetroitCity2019T1R22C7RevenueTotalHousing & Community Development522Sum1562156436 822050City of DetroitCity2019T1R23C4RevenueEnterprise FundsAll Other Federal Aid Grants501-538 Except AboveNumber557910426 822050City of DetroitCity2019T1R23C6RevenueComponent UnitsAll Other Federal Aid Grants501-538 Except AboveNumber1534335106 822050City of DetroitCity2019T1R23C7RevenueTotalAll Other Federal Aid Grants501-538 Except AboveSum2092245526 822050City of DetroitCity2019T1R24C1RevenueGeneral Fund Final Amended BudgetTOTAL FEDERAL GRANTSTotal2500006 822050City of DetroitCity2019T1R24C2RevenueGeneral FundTOTAL FEDERAL GRANTSTotal25282546 822050City of DetroitCity2019T1R24C3RevenueAll Other Governmental FundsTOTAL FEDERAL GRANTSTotal810604616 822050City of DetroitCity2019T1R24C4RevenueEnterprise FundsTOTAL FEDERAL GRANTSTotal557910426 822050City of DetroitCity2019T1R24C6RevenueComponent UnitsTOTAL FEDERAL GRANTSTotal3140612766 822050City of DetroitCity2019T1R24C7RevenueTotalTOTAL FEDERAL GRANTSSum - Total4534410336 822050City of DetroitCity2019T1R25C1RevenueGeneral Fund Final Amended BudgetState Revenue Sharing574Number2019884056 822050City of DetroitCity2019T1R25C2RevenueGeneral FundState Revenue Sharing574Number2026338446 822050City of DetroitCity2019T1R25C7RevenueTotalState Revenue Sharing574Sum2026338446 822050City of DetroitCity2019T1R33C2RevenueGeneral FundOther General/All Other State Aid Grants540-579 Except AboveNumber56659226 822050City of DetroitCity2019T1R33C3RevenueAll Other Governmental FundsOther General/All Other State Aid Grants540-579 Except AboveNumber1155083626 822050City of DetroitCity2019T1R33C7RevenueTotalOther General/All Other State Aid Grants540-579 Except AboveSum1211742846 822050City of DetroitCity2019T1R34C1RevenueGeneral Fund Final Amended BudgetTOTAL STATE GRANTSTotal2019884056 822050City of DetroitCity2019T1R34C2RevenueGeneral FundTOTAL STATE GRANTSTotal2082997666 822050City of DetroitCity2019T1R34C3RevenueAll Other Governmental FundsTOTAL STATE GRANTSTotal1155083626 822050City of DetroitCity2019T1R34C7RevenueTotalTOTAL STATE GRANTSSum - Total3238081286 822050City of DetroitCity2019T1R45C6RevenueComponent UnitsAll Other580-599Number27853046 822050City of DetroitCity2019T1R45C7RevenueTotalAll Other580-599Sum27853046 822050City of DetroitCity2019T1R46C6RevenueComponent UnitsTOTAL CONTRIBUTIONS FROM LOCAL UNITSTotal27853046 822050City of DetroitCity2019T1R46C7RevenueTotalTOTAL CONTRIBUTIONS FROM LOCAL UNITSSum - Total27853046 822050City of DetroitCity2019T1R47C1RevenueGeneral Fund Final Amended BudgetAll Other Services Rendered Charges626-637Number1045860666 822050City of DetroitCity2019T1R47C2RevenueGeneral FundAll Other Services Rendered Charges626-637Number801644306 822050City of DetroitCity2019T1R47C3RevenueAll Other Governmental FundsAll Other Services Rendered Charges626-637Number867405416 822050City of DetroitCity2019T1R47C4RevenueEnterprise FundsAll Other Services Rendered Charges626-637Number4434193186 822050City of DetroitCity2019T1R47C5RevenueInternal Service FundsAll Other Services Rendered Charges626-637Number726352416 822050City of DetroitCity2019T1R47C6RevenueComponent UnitsAll Other Services Rendered Charges626-637Number306571566 822050City of DetroitCity2019T1R47C7RevenueTotalAll Other Services Rendered Charges626-637Sum7136166866 822050City of DetroitCity2019T1R48C4RevenueEnterprise FundsParking Facilities (garages, meters, etc.)652Number06 822050City of DetroitCity2019T1R48C5RevenueInternal Service FundsParking Facilities (garages, meters, etc.)652Number06 822050City of DetroitCity2019T1R48C7RevenueTotalParking Facilities (garages, meters, etc.)652Sum06 822050City of DetroitCity2019T1R49C4RevenueEnterprise FundsAll Other Sales, Use, & Admission Fees638-642, 651, 653, 654Number06 822050City of DetroitCity2019T1R49C5RevenueInternal Service FundsAll Other Sales, Use, & Admission Fees638-642, 651, 653, 654Number06 822050City of DetroitCity2019T1R49C7RevenueTotalAll Other Sales, Use, & Admission Fees638-642, 651, 653, 654Sum06 822050City of DetroitCity2019T1R50C4RevenueEnterprise FundsAll Other Statutory Fees600-625 Except AboveNumber06 822050City of DetroitCity2019T1R50C5RevenueInternal Service FundsAll Other Statutory Fees600-625 Except AboveNumber06 822050City of DetroitCity2019T1R50C7RevenueTotalAll Other Statutory Fees600-625 Except AboveSum06 822050City of DetroitCity2019T1R51C1RevenueGeneral Fund Final Amended BudgetTOTAL CHARGES FOR SERVICESTotal1045860666 822050City of DetroitCity2019T1R51C2RevenueGeneral FundTOTAL CHARGES FOR SERVICESTotal801644306 822050City of DetroitCity2019T1R51C3RevenueAll Other Governmental FundsTOTAL CHARGES FOR SERVICESTotal867405416 822050City of DetroitCity2019T1R51C4RevenueEnterprise FundsTOTAL CHARGES FOR SERVICESTotal4434193186 822050City of DetroitCity2019T1R51C5RevenueInternal Service FundsTOTAL CHARGES FOR SERVICESTotal726352416 822050City of DetroitCity2019T1R51C6RevenueComponent UnitsTOTAL CHARGES FOR SERVICESTotal306571566 822050City of DetroitCity2019T1R51C7RevenueTotalTOTAL CHARGES FOR SERVICESSum - Total7136166866 822050City of DetroitCity2019T1R52C1RevenueGeneral Fund Final Amended BudgetAll Fines, Penalties & Forfeits655-663Number213500006 822050City of DetroitCity2019T1R52C2RevenueGeneral FundAll Fines, Penalties & Forfeits655-663Number197625276 822050City of DetroitCity2019T1R52C3RevenueAll Other Governmental FundsAll Fines, Penalties & Forfeits655-663Number39115216 822050City of DetroitCity2019T1R52C7RevenueTotalAll Fines, Penalties & Forfeits655-663Sum236740486 822050City of DetroitCity2019T1R53C1RevenueGeneral Fund Final Amended BudgetTOTAL FINES AND FORFEITSTotal213500006 822050City of DetroitCity2019T1R53C2RevenueGeneral FundTOTAL FINES AND FORFEITSTotal197625276 822050City of DetroitCity2019T1R53C3RevenueAll Other Governmental FundsTOTAL FINES AND FORFEITSTotal39115216 822050City of DetroitCity2019T1R53C7RevenueTotalTOTAL FINES AND FORFEITSSum - Total236740486 822050City of DetroitCity2019T1R54C1RevenueGeneral Fund Final Amended BudgetInterest & Dividends665-666Number14618186 822050City of DetroitCity2019T1R54C2RevenueGeneral FundInterest & Dividends665-666Number186267076 822050City of DetroitCity2019T1R54C3RevenueAll Other Governmental FundsInterest & Dividends665-666Number41050086 822050City of DetroitCity2019T1R54C4RevenueEnterprise FundsInterest & Dividends665-666Number435241386 822050City of DetroitCity2019T1R54C5RevenueInternal Service FundsInterest & Dividends665-666Number755196 822050City of DetroitCity2019T1R54C6RevenueComponent UnitsInterest & Dividends665-666Number47302546 822050City of DetroitCity2019T1R54C7RevenueTotalInterest & Dividends665-666Sum710616266 822050City of DetroitCity2019T1R55C1RevenueGeneral Fund Final Amended BudgetRents & Royalties667-668Number51400916 822050City of DetroitCity2019T1R55C2RevenueGeneral FundRents & Royalties667-668Number35835536 822050City of DetroitCity2019T1R55C3RevenueAll Other Governmental FundsRents & Royalties667-668Number6000006 822050City of DetroitCity2019T1R55C7RevenueTotalRents & Royalties667-668Sum41835536 822050City of DetroitCity2019T1R57C1RevenueGeneral Fund Final Amended BudgetTOTAL INTEREST AND RENTSTotal66019096 822050City of DetroitCity2019T1R57C2RevenueGeneral FundTOTAL INTEREST AND RENTSTotal222102606 822050City of DetroitCity2019T1R57C3RevenueAll Other Governmental FundsTOTAL INTEREST AND RENTSTotal47050086 822050City of DetroitCity2019T1R57C4RevenueEnterprise FundsTOTAL INTEREST AND RENTSTotal435241386 822050City of DetroitCity2019T1R57C5RevenueInternal Service FundsTOTAL INTEREST AND RENTSTotal755196 822050City of DetroitCity2019T1R57C6RevenueComponent UnitsTOTAL INTEREST AND RENTSTotal47302546 822050City of DetroitCity2019T1R57C7RevenueTotalTOTAL INTEREST AND RENTSSum - Total752451796 822050City of DetroitCity2019T1R59C2RevenueGeneral FundSale of Capital Assets673Number40799826 822050City of DetroitCity2019T1R59C3RevenueAll Other Governmental FundsSale of Capital Assets673Number3854636 822050City of DetroitCity2019T1R59C6RevenueComponent UnitsSale of Capital Assets673Number65046 822050City of DetroitCity2019T1R59C7RevenueTotalSale of Capital Assets673Sum44719496 822050City of DetroitCity2019T1R62C1RevenueGeneral Fund Final Amended BudgetMiscellaneous Other Revenue671-689 Except AboveNumber1073162276 822050City of DetroitCity2019T1R62C2RevenueGeneral FundMiscellaneous Other Revenue671-689 Except AboveNumber735420036 822050City of DetroitCity2019T1R62C3RevenueAll Other Governmental FundsMiscellaneous Other Revenue671-689 Except AboveNumber252710716 822050City of DetroitCity2019T1R62C5RevenueInternal Service FundsMiscellaneous Other Revenue671-689 Except AboveNumber11691376 822050City of DetroitCity2019T1R62C6RevenueComponent UnitsMiscellaneous Other Revenue671-689 Except AboveNumber130180816 822050City of DetroitCity2019T1R62C7RevenueTotalMiscellaneous Other Revenue671-689 Except AboveSum1130002926 822050City of DetroitCity2019T1R63C1RevenueGeneral Fund Final Amended BudgetTOTAL OTHER REVENUETotal1073162276 822050City of DetroitCity2019T1R63C2RevenueGeneral FundTOTAL OTHER REVENUETotal776219856 822050City of DetroitCity2019T1R63C3RevenueAll Other Governmental FundsTOTAL OTHER REVENUETotal256565346 822050City of DetroitCity2019T1R63C5RevenueInternal Service FundsTOTAL OTHER REVENUETotal11691376 822050City of DetroitCity2019T1R63C6RevenueComponent UnitsTOTAL OTHER REVENUETotal130245856 822050City of DetroitCity2019T1R63C7RevenueTotalTOTAL OTHER REVENUESum - Total1174722416 822050City of DetroitCity2019T1R64C1RevenueGeneral Fund Final Amended BudgetProceeds from Bond/Note Issuance696-698Number1759850006 822050City of DetroitCity2019T1R64C2RevenueGeneral FundProceeds from Bond/Note Issuance696-698Number1759850006 822050City of DetroitCity2019T1R64C3RevenueAll Other Governmental FundsProceeds from Bond/Note Issuance696-698Number1892105436 822050City of DetroitCity2019T1R64C7RevenueTotalProceeds from Bond/Note Issuance696-698Sum3651955436 822050City of DetroitCity2019T1R65C1RevenueGeneral Fund Final Amended BudgetTransfers In699Number294374036 822050City of DetroitCity2019T1R65C2RevenueGeneral FundTransfers In699Number150143076 822050City of DetroitCity2019T1R65C3RevenueAll Other Governmental FundsTransfers In699Number59420786 822050City of DetroitCity2019T1R65C4RevenueEnterprise FundsTransfers In699Number1006379886 822050City of DetroitCity2019T1R65C7RevenueTotalTransfers In699Sum1215943736 822050City of DetroitCity2019T1R66C1RevenueGeneral Fund Final Amended BudgetTOTAL OTHER FINANCING SOURCESTotal2054224036 822050City of DetroitCity2019T1R66C2RevenueGeneral FundTOTAL OTHER FINANCING SOURCESTotal1909993076 822050City of DetroitCity2019T1R66C3RevenueAll Other Governmental FundsTOTAL OTHER FINANCING SOURCESTotal1951526216 822050City of DetroitCity2019T1R66C4RevenueEnterprise FundsTOTAL OTHER FINANCING SOURCESTotal1006379886 822050City of DetroitCity2019T1R66C7RevenueTotalTOTAL OTHER FINANCING SOURCESSum - Total4867899166 822050City of DetroitCity2019T1R67C1RevenueGeneral Fund Final Amended BudgetTOTAL REVENUESTotal13233407946 822050City of DetroitCity2019T1R67C2RevenueGeneral FundTOTAL REVENUESTotal13153746076 822050City of DetroitCity2019T1R67C3RevenueAll Other Governmental FundsTOTAL REVENUESTotal5796109696 822050City of DetroitCity2019T1R67C4RevenueEnterprise FundsTOTAL REVENUESTotal6433724866 822050City of DetroitCity2019T1R67C5RevenueInternal Service FundsTOTAL REVENUESTotal738798976 822050City of DetroitCity2019T1R67C6RevenueComponent UnitsTOTAL REVENUESTotal4433942266 822050City of DetroitCity2019T1R67C7RevenueTotalTOTAL REVENUESSum - Total30556321856 822050City of DetroitCity2019T2R1C1ExpenditureGeneral Fund Final Amended BudgetLegislative (Council, Board, Commission)101-128Number115345806 822050City of DetroitCity2019T2R1C2ExpenditureGeneral FundLegislative (Council, Board, Commission)101-128Number103898446 822050City of DetroitCity2019T2R1C7ExpenditureTotalLegislative (Council, Board, Commission)101-128Sum103898446 822050City of DetroitCity2019T2R2C1ExpenditureGeneral Fund Final Amended BudgetChief Executive171-190Number96138766 822050City of DetroitCity2019T2R2C2ExpenditureGeneral FundChief Executive171-190Number89704666 822050City of DetroitCity2019T2R2C7ExpenditureTotalChief Executive171-190Sum89704666 822050City of DetroitCity2019T2R3C2ExpenditureGeneral FundTreasurer253Number06 822050City of DetroitCity2019T2R3C7ExpenditureTotalTreasurer253Sum06 822050City of DetroitCity2019T2R4C1ExpenditureGeneral Fund Final Amended BudgetClerk215-218Number25235926 822050City of DetroitCity2019T2R4C2ExpenditureGeneral FundClerk215-218Number24674146 822050City of DetroitCity2019T2R4C7ExpenditureTotalClerk215-218Sum24674146 822050City of DetroitCity2019T2R6C1ExpenditureGeneral Fund Final Amended BudgetFinance and Tax Administration191-260 Except AboveNumber546336236 822050City of DetroitCity2019T2R6C2ExpenditureGeneral FundFinance and Tax Administration191-260 Except AboveNumber416251956 822050City of DetroitCity2019T2R6C7ExpenditureTotalFinance and Tax Administration191-260 Except AboveSum416251956 822050City of DetroitCity2019T2R7C1ExpenditureGeneral Fund Final Amended BudgetElections262Number91105486 822050City of DetroitCity2019T2R7C2ExpenditureGeneral FundElections262Number89122076 822050City of DetroitCity2019T2R7C7ExpenditureTotalElections262Sum89122076 822050City of DetroitCity2019T2R10C1ExpenditureGeneral Fund Final Amended BudgetAll Other General Government100-279 Except AboveNumber4197056026 822050City of DetroitCity2019T2R10C2ExpenditureGeneral FundAll Other General Government100-279 Except AboveNumber2662949696 822050City of DetroitCity2019T2R10C5ExpenditureInternal Service FundsAll Other General Government100-279 Except AboveNumber736247766 822050City of DetroitCity2019T2R10C7ExpenditureTotalAll Other General Government100-279 Except AboveSum3399197456 822050City of DetroitCity2019T2R11C1ExpenditureGeneral Fund Final Amended BudgetTOTAL GENERAL GOVERNMENTTotal5071218216 822050City of DetroitCity2019T2R11C2ExpenditureGeneral FundTOTAL GENERAL GOVERNMENTTotal3386600956 822050City of DetroitCity2019T2R11C5ExpenditureInternal Service FundsTOTAL GENERAL GOVERNMENTTotal736247766 822050City of DetroitCity2019T2R11C7ExpenditureTotalTOTAL GENERAL GOVERNMENTSum - Total4122848716 822050City of DetroitCity2019T2R14C1ExpenditureGeneral Fund Final Amended BudgetDistrict/Municipal Court286-288Number324235056 822050City of DetroitCity2019T2R14C2ExpenditureGeneral FundDistrict/Municipal Court286-288Number306147796 822050City of DetroitCity2019T2R14C7ExpenditureTotalDistrict/Municipal Court286-288Sum306147796 822050City of DetroitCity2019T2R24C1ExpenditureGeneral Fund Final Amended BudgetTOTAL JUDICIALTotal324235056 822050City of DetroitCity2019T2R24C2ExpenditureGeneral FundTOTAL JUDICIALTotal306147796 822050City of DetroitCity2019T2R24C7ExpenditureTotalTOTAL JUDICIALSum - Total306147796 822050City of DetroitCity2019T2R25C1ExpenditureGeneral Fund Final Amended BudgetPolice/Sheriff/Constable301, 305, 310, 315-320, 330-332Number3150122916 822050City of DetroitCity2019T2R25C2ExpenditureGeneral FundPolice/Sheriff/Constable301, 305, 310, 315-320, 330-332Number2937345216 822050City of DetroitCity2019T2R25C3ExpenditureAll Other Governmental FundsPolice/Sheriff/Constable301, 305, 310, 315-320, 330-332Number06 822050City of DetroitCity2019T2R25C7ExpenditureTotalPolice/Sheriff/Constable301, 305, 310, 315-320, 330-332Sum2937345216 822050City of DetroitCity2019T2R26C1ExpenditureGeneral Fund Final Amended BudgetFire336-344Number1268187646 822050City of DetroitCity2019T2R26C2ExpenditureGeneral FundFire336-344Number1165042836 822050City of DetroitCity2019T2R26C3ExpenditureAll Other Governmental FundsFire336-344Number06 822050City of DetroitCity2019T2R26C7ExpenditureTotalFire336-344Sum1165042836 822050City of DetroitCity2019T2R27C1ExpenditureGeneral Fund Final Amended BudgetCombined Public Safety Department345Number96024346 822050City of DetroitCity2019T2R27C2ExpenditureGeneral FundCombined Public Safety Department345Number87210526 822050City of DetroitCity2019T2R27C7ExpenditureTotalCombined Public Safety Department345Sum87210526 822050City of DetroitCity2019T2R30C1ExpenditureGeneral Fund Final Amended BudgetBuilding Inspection & Regulation Activities371-399Number37678996 822050City of DetroitCity2019T2R30C2ExpenditureGeneral FundBuilding Inspection & Regulation Activities371-399Number32231536 822050City of DetroitCity2019T2R30C7ExpenditureTotalBuilding Inspection & Regulation Activities371-399Sum32231536 822050City of DetroitCity2019T2R31C3ExpenditureAll Other Governmental FundsAll Other Public Safety Activities300-439 Except AboveNumber334666286 822050City of DetroitCity2019T2R31C7ExpenditureTotalAll Other Public Safety Activities300-439 Except AboveSum334666286 822050City of DetroitCity2019T2R32C1ExpenditureGeneral Fund Final Amended BudgetTOTAL PUBLIC SAFETYTotal4552013886 822050City of DetroitCity2019T2R32C2ExpenditureGeneral FundTOTAL PUBLIC SAFETYTotal4221830096 822050City of DetroitCity2019T2R32C3ExpenditureAll Other Governmental FundsTOTAL PUBLIC SAFETYTotal334666286 822050City of DetroitCity2019T2R32C7ExpenditureTotalTOTAL PUBLIC SAFETYSum - Total4556496376 822050City of DetroitCity2019T2R33C1ExpenditureGeneral Fund Final Amended BudgetPublic Works (Non-Act 51)441, 442, 444-448Number72138866 822050City of DetroitCity2019T2R33C2ExpenditureGeneral FundPublic Works (Non-Act 51)441, 442, 444-448Number69968836 822050City of DetroitCity2019T2R33C7ExpenditureTotalPublic Works (Non-Act 51)441, 442, 444-448Sum69968836 822050City of DetroitCity2019T2R36C4ExpenditureEnterprise FundsWater and/or Sewer Systems536-566Number4020912606 822050City of DetroitCity2019T2R36C7ExpenditureTotalWater and/or Sewer Systems536-566Sum4020912606 822050City of DetroitCity2019T2R37C4ExpenditureEnterprise FundsAirports595Number50716986 822050City of DetroitCity2019T2R37C7ExpenditureTotalAirports595Sum50716986 822050City of DetroitCity2019T2R38C4ExpenditureEnterprise FundsPublic Transportation596Number1790610876 822050City of DetroitCity2019T2R38C6ExpenditureComponent UnitsPublic Transportation596Number220872526 822050City of DetroitCity2019T2R38C7ExpenditureTotalPublic Transportation596Sum2011483396 822050City of DetroitCity2019T2R39C4ExpenditureEnterprise FundsOther Public Works Enterprise-Activities567-570, 597Number383505966 822050City of DetroitCity2019T2R39C7ExpenditureTotalOther Public Works Enterprise-Activities567-570, 597Sum383505966 822050City of DetroitCity2019T2R40C1ExpenditureGeneral Fund Final Amended BudgetAll Other Public Works440-599 Except AboveNumber81686566 822050City of DetroitCity2019T2R40C2ExpenditureGeneral FundAll Other Public Works440-599 Except AboveNumber62447706 822050City of DetroitCity2019T2R40C3ExpenditureAll Other Governmental FundsAll Other Public Works440-599 Except AboveNumber1034765976 822050City of DetroitCity2019T2R40C7ExpenditureTotalAll Other Public Works440-599 Except AboveSum1097213676 822050City of DetroitCity2019T2R41C1ExpenditureGeneral Fund Final Amended BudgetTOTAL PUBLIC WORKSTotal153825426 822050City of DetroitCity2019T2R41C2ExpenditureGeneral FundTOTAL PUBLIC WORKSTotal132416536 822050City of DetroitCity2019T2R41C3ExpenditureAll Other Governmental FundsTOTAL PUBLIC WORKSTotal1034765976 822050City of DetroitCity2019T2R41C4ExpenditureEnterprise FundsTOTAL PUBLIC WORKSTotal6245746416 822050City of DetroitCity2019T2R41C6ExpenditureComponent UnitsTOTAL PUBLIC WORKSTotal220872526 822050City of DetroitCity2019T2R41C7ExpenditureTotalTOTAL PUBLIC WORKSSum - Total7633801436 822050City of DetroitCity2019T2R42C1ExpenditureGeneral Fund Final Amended BudgetHealth Departments, Boards and Clinics601, 605, 610, 611Number125884906 822050City of DetroitCity2019T2R42C2ExpenditureGeneral FundHealth Departments, Boards and Clinics601, 605, 610, 611Number92542886 822050City of DetroitCity2019T2R42C7ExpenditureTotalHealth Departments, Boards and Clinics601, 605, 610, 611Sum92542886 822050City of DetroitCity2019T2R53C3ExpenditureAll Other Governmental FundsAll Other Health & Welfare600-699 Except AboveNumber266030446 822050City of DetroitCity2019T2R53C7ExpenditureTotalAll Other Health & Welfare600-699 Except AboveSum266030446 822050City of DetroitCity2019T2R54C1ExpenditureGeneral Fund Final Amended BudgetTOTAL HEALTH AND WELFARETotal125884906 822050City of DetroitCity2019T2R54C2ExpenditureGeneral FundTOTAL HEALTH AND WELFARETotal92542886 822050City of DetroitCity2019T2R54C3ExpenditureAll Other Governmental FundsTOTAL HEALTH AND WELFARETotal266030446 822050City of DetroitCity2019T2R54C7ExpenditureTotalTOTAL HEALTH AND WELFARESum - Total358573326 822050City of DetroitCity2019T2R55C1ExpenditureGeneral Fund Final Amended BudgetCommunity Planning and Zoning701-703, 710, 712,713Number335541176 822050City of DetroitCity2019T2R55C2ExpenditureGeneral FundCommunity Planning and Zoning701-703, 710, 712,713Number317236796 822050City of DetroitCity2019T2R55C3ExpenditureAll Other Governmental FundsCommunity Planning and Zoning701-703, 710, 712,713Number24843866 822050City of DetroitCity2019T2R55C7ExpenditureTotalCommunity Planning and Zoning701-703, 710, 712,713Sum342080656 822050City of DetroitCity2019T2R56C1ExpenditureGeneral Fund Final Amended BudgetEconomic Development728, 730-732Number145294386 822050City of DetroitCity2019T2R56C2ExpenditureGeneral FundEconomic Development728, 730-732Number145234056 822050City of DetroitCity2019T2R56C3ExpenditureAll Other Governmental FundsEconomic Development728, 730-732Number803234516 822050City of DetroitCity2019T2R56C6ExpenditureComponent UnitsEconomic Development728, 730-732Number2282362346 822050City of DetroitCity2019T2R56C7ExpenditureTotalEconomic Development728, 730-732Sum3230830906 822050City of DetroitCity2019T2R58C6ExpenditureComponent UnitsAll Other Community Development700-749 Except AboveNumber1217254686 822050City of DetroitCity2019T2R58C7ExpenditureTotalAll Other Community Development700-749 Except AboveSum1217254686 822050City of DetroitCity2019T2R59C1ExpenditureGeneral Fund Final Amended BudgetTOTAL COMMUNITY/ECONOMIC DEVELOPMENTTotal480835556 822050City of DetroitCity2019T2R59C2ExpenditureGeneral FundTOTAL COMMUNITY/ECONOMIC DEVELOPMENTTotal462470846 822050City of DetroitCity2019T2R59C3ExpenditureAll Other Governmental FundsTOTAL COMMUNITY/ECONOMIC DEVELOPMENTTotal828078376 822050City of DetroitCity2019T2R59C6ExpenditureComponent UnitsTOTAL COMMUNITY/ECONOMIC DEVELOPMENTTotal3499617026 822050City of DetroitCity2019T2R59C7ExpenditureTotalTOTAL COMMUNITY/ECONOMIC DEVELOPMENTSum - Total4790166236 822050City of DetroitCity2019T2R60C1ExpenditureGeneral Fund Final Amended BudgetParks and Recreation751-752, 756, 760, 764, 767, 770Number258197966 822050City of DetroitCity2019T2R60C2ExpenditureGeneral FundParks and Recreation751-752, 756, 760, 764, 767, 770Number256956716 822050City of DetroitCity2019T2R60C3ExpenditureAll Other Governmental FundsParks and Recreation751-752, 756, 760, 764, 767, 770Number55339596 822050City of DetroitCity2019T2R60C7ExpenditureTotalParks and Recreation751-752, 756, 760, 764, 767, 770Sum312296306 822050City of DetroitCity2019T2R61C6ExpenditureComponent UnitsLibrary790-791Number249681116 822050City of DetroitCity2019T2R61C7ExpenditureTotalLibrary790-791Sum249681116 822050City of DetroitCity2019T2R62C6ExpenditureComponent UnitsVarious Cultural Activities, Fine Arts, Historical Society, Museums, etc.803-805Number138229346 822050City of DetroitCity2019T2R62C7ExpenditureTotalVarious Cultural Activities, Fine Arts, Historical Society, Museums, etc.803-805Sum138229346 822050City of DetroitCity2019T2R64C1ExpenditureGeneral Fund Final Amended BudgetTOTAL RECREATION AND CULTURETotal258197966 822050City of DetroitCity2019T2R64C2ExpenditureGeneral FundTOTAL RECREATION AND CULTURETotal256956716 822050City of DetroitCity2019T2R64C3ExpenditureAll Other Governmental FundsTOTAL RECREATION AND CULTURETotal55339596 822050City of DetroitCity2019T2R64C6ExpenditureComponent UnitsTOTAL RECREATION AND CULTURETotal387910456 822050City of DetroitCity2019T2R64C7ExpenditureTotalTOTAL RECREATION AND CULTURESum - Total700206756 822050City of DetroitCity2019T2R66C1ExpenditureGeneral Fund Final Amended BudgetCapital Outlay901-904Number518920826 822050City of DetroitCity2019T2R66C2ExpenditureGeneral FundCapital Outlay901-904Number433954346 822050City of 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DetroitCity2019T4R31C3PositionEnterprise FundsAccrued Wages & Benefits257-261Number109793866 822050City of DetroitCity2019T4R31C5PositionComponent UnitsAccrued Wages & Benefits257-261Number11833476 822050City of DetroitCity2019T4R31C6PositionTotalAccrued Wages & Benefits257-261Total428212256 822050City of DetroitCity2019T4R32C1PositionGeneral FundAll Other Accounts Payable & Current Liabilities200-299 Except AboveNumber962545626 822050City of DetroitCity2019T4R32C2PositionAll Other Governmental FundsAll Other Accounts Payable & Current Liabilities200-299 Except AboveNumber976545496 822050City of DetroitCity2019T4R32C3PositionEnterprise FundsAll Other Accounts Payable & Current Liabilities200-299 Except AboveNumber1726997956 822050City of DetroitCity2019T4R32C4PositionInternal Service FundsAll Other Accounts Payable & Current Liabilities200-299 Except AboveNumber83313216 822050City of DetroitCity2019T4R32C5PositionComponent UnitsAll Other Accounts Payable & Current Liabilities200-299 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DetroitCity2019T4R38C5PositionComponent UnitsNet Pension Liability334Number193080126 822050City of DetroitCity2019T4R38C6PositionTotalNet Pension Liability334Total3059984016 822050City of DetroitCity2019T4R41C3PositionEnterprise FundsAll Other Long-Term Liabilities300-359 Except AboveNumber242836246 822050City of DetroitCity2019T4R41C6PositionTotalAll Other Long-Term Liabilities300-359 Except AboveTotal242836246 822050City of DetroitCity2019T4R42C1PositionGeneral FundTOTAL LONG-TERM LIABILITIESTotal2211241016 822050City of DetroitCity2019T4R42C2PositionAll Other Governmental FundsTOTAL LONG-TERM LIABILITIESTotal117373596 822050City of DetroitCity2019T4R42C3PositionEnterprise FundsTOTAL LONG-TERM LIABILITIESTotal15390212406 822050City of DetroitCity2019T4R42C5PositionComponent UnitsTOTAL LONG-TERM LIABILITIESTotal4519817306 822050City of DetroitCity2019T4R42C6PositionTotalTOTAL LONG-TERM LIABILITIESTotal22238644306 822050City of DetroitCity2019T4R43C3PositionEnterprise FundsTOTAL 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DetroitCity2019T4R46C2PositionAll Other Governmental FundsRestricted375-379, 392-398Number3827501936 822050City of DetroitCity2019T4R46C3PositionEnterprise FundsRestricted375-379, 392-398Number88348626 822050City of DetroitCity2019T4R46C5PositionComponent UnitsRestricted375-379, 392-398Number2941304516 822050City of DetroitCity2019T4R46C6PositionTotalRestricted375-379, 392-398Total8672018086 822050City of DetroitCity2019T4R47C1PositionGeneral FundCommitted380-384Number200000006 822050City of DetroitCity2019T4R47C2PositionAll Other Governmental FundsCommitted380-384Number13851696 822050City of DetroitCity2019T4R47C6PositionTotalCommitted380-384Total213851696 822050City of DetroitCity2019T4R48C1PositionGeneral FundAssigned385-389Number2956692246 822050City of DetroitCity2019T4R48C2PositionAll Other Governmental FundsAssigned385-389Number178228356 822050City of DetroitCity2019T4R48C6PositionTotalAssigned385-389Total3134920596 822050City of DetroitCity2019T4R49C1PositionGeneral FundUnassigned/Unrestricted390, 399Number1232090176 822050City of DetroitCity2019T4R49C2PositionAll Other Governmental FundsUnassigned/Unrestricted390, 399Number-41529736 822050City of DetroitCity2019T4R49C3PositionEnterprise FundsUnassigned/Unrestricted390, 399Number7731824336 822050City of DetroitCity2019T4R49C4PositionInternal Service FundsUnassigned/Unrestricted390, 399Number30802366 822050City of DetroitCity2019T4R49C5PositionComponent UnitsUnassigned/Unrestricted390, 399Number574401826 822050City of DetroitCity2019T4R49C6PositionTotalUnassigned/Unrestricted390, 399Total9527588956 822050City of DetroitCity2019T4R50C1PositionGeneral FundTOTAL FUND BALANCE/NET POSITIONTotal6920719136 822050City of DetroitCity2019T4R50C2PositionAll Other Governmental FundsTOTAL FUND BALANCE/NET POSITIONTotal3988146966 822050City of DetroitCity2019T4R50C3PositionEnterprise FundsTOTAL FUND BALANCE/NET POSITIONTotal12587432526 822050City of DetroitCity2019T4R50C4PositionInternal Service FundsTOTAL FUND BALANCE/NET POSITIONTotal30802366 822050City of DetroitCity2019T4R50C5PositionComponent UnitsTOTAL FUND BALANCE/NET POSITIONTotal12172404166 822050City of DetroitCity2019T4R50C6PositionTotalTOTAL FUND BALANCE/NET POSITIONTotal35699505136 822050City of DetroitCity2019T4R51C1PositionGeneral FundTOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITIONTotal10884771196 822050City of DetroitCity2019T4R51C2PositionAll Other Governmental FundsTOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITIONTotal5586366466 822050City of DetroitCity2019T4R51C3PositionEnterprise FundsTOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITIONTotal30221391606 822050City of DetroitCity2019T4R51C4PositionInternal Service FundsTOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITIONTotal151760216 822050City of DetroitCity2019T4R51C5PositionComponent UnitsTOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITIONTotal18158110356 822050City of DetroitCity2019T4R51C6PositionTotalTOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITIONTotal65002399816 822050City of DetroitCity2019T4R52C6PositionTotalGovernmental Capital Assets (Net)Number14741378016 822050City of DetroitCity2019T4R53C6PositionTotalGovernmental Long-Term DebtNumber18825110066 822050City of DetroitCity2019T5R25C1OtherCity Income Tax DetailAmount collected from residentsNumber283181386 822050City of DetroitCity2019T5R26C1OtherCity Income Tax DetailAmount collected from nonresidentsNumber45452656 822050City of DetroitCity2019T5R27C1OtherCity Income Tax DetailOther income tax collectionsNumber3281759876 822050City of DetroitCity2019T5R28C1OtherPersonnel StatisticsNumber of police personnelNumber30946 822050City of DetroitCity2019T5R29C1OtherPersonnel StatisticsNumber of fire personnelNumber11786 822050City of DetroitCity2019T5R30C1OtherPersonnel StatisticsCombined public safety personnelNumber42726 822050City of DetroitCity2019T5R31C1OtherPersonnel StatisticsAll other personnelNumber45626 822050City of DetroitCity2019T5R32C1OtherPersonnel StatisticsTotal wage and salary costsNumber5091701126 822050City of DetroitCity2019T5R33C1OtherInvestment InformationDo all investments comply with P.A. 20 of 1943?Y/N6 822050City of DetroitCity2019T5R34C1OtherInvestment InformationDoes the unit have an investment policy approved by the governing body that complies with GASB statement No. 40?Y/N6 822050City of DetroitCity2019T5R35C1OtherInvestment InformationDoes the investment policy allow mutual funds with net asset values other than $1?Y/N6 822050City of DetroitCity2019T5R36C1OtherOther InformationAre there non-pension funds invested in derivatives at fiscal year-end?Y/N6 822050City of DetroitCity2019T5R37C1OtherOther InformationAre there pension funds invested in derivatives at fiscal year-end?Y/N6 822050City of DetroitCity2019T6R1C1Employee BenefitsPensionEmployee Retirement System-YNY/N6 822050City of DetroitCity2019T6R2C2Employee BenefitsPensionIf Employee Retirement System-SelfChecked/6 822050City of DetroitCity2019T6R4C1Employee BenefitsPensionPlan Types-Defined BenefitChecked/6 822050City of DetroitCity2019T6R4C2Employee BenefitsPensionPlan Types-HybridChecked/6 822050City of DetroitCity2019T6R6C1Employee BenefitsPensionAggregate Pension Liability-AmountNumber16598937616 822050City of DetroitCity2019T6R7C1Employee BenefitsPensionDefined Contribution Plans-Employer Contributions MadeNumber06 822050City of DetroitCity2019T6R8C1Employee BenefitsPensionDefined Contribution Plans-Member Contributions MadeNumber06 822050City of DetroitCity2019T6R9C1Employee BenefitsPensionDefined Benefit Plans - General EmployeesChecked/6 822050City of DetroitCity2019T6R9_1C1Employee BenefitsPensionDefined Benefit Plans - Police & Fire or Public SafetyChecked/6 822050City of DetroitCity2019T6R10C1Employee BenefitsPensionDefined Benefit Plans - General Employees - Pension ExpenseNumber127253926 822050City of DetroitCity2019T6R10_4C1Employee BenefitsPensionDefined Benefit Plans - Police & Fire or Public Safety - Pension ExpenseNumber712849446 822050City of DetroitCity2019T6R10C2Employee BenefitsPensionDefined Benefit Plans - General Employees - Actuarially Determined ContributionNumber804704326 822050City of DetroitCity2019T6R10_4C2Employee BenefitsPensionDefined Benefit Plans - Police & Fire or Public Safety - Actuarially Determined ContributionNumber361320156 822050City of DetroitCity2019T6R11C1Employee BenefitsPensionDefined Benefit Plans - General Employees - Employer Contributions MadeNumber804704326 822050City of DetroitCity2019T6R11_4C1Employee BenefitsPensionDefined Benefit Plans - Police & Fire or Public Safety - Employer Contributions MadeNumber361320156 822050City of DetroitCity2019T6R11C2Employee BenefitsPensionDefined Benefit Plans - General Employees - Actuarial Value of AssetsNumber20362559686 822050City of DetroitCity2019T6R11_4C2Employee BenefitsPensionDefined Benefit Plans - Police & Fire or Public Safety - Actuarial Value of AssetsNumber29942751916 822050City of DetroitCity2019T6R12C1Employee BenefitsPensionDefined Benefit Plans - General Employees - Member Contributions MadeNumber155701856 822050City of DetroitCity2019T6R12_4C1Employee BenefitsPensionDefined Benefit Plans - Police & Fire or Public Safety - Member Contributions MadeNumber97682846 822050City of DetroitCity2019T6R12C2Employee BenefitsPensionDefined Benefit Plans - General Employees - Funded PercentageNumber716 822050City of DetroitCity2019T6R12_4C2Employee BenefitsPensionDefined Benefit Plans - Police & Fire or Public Safety - Funded PercentageNumber786 822050City of DetroitCity2019T6R13C1Employee BenefitsPensionDefined Benefit Plans - General Employees - Investment Rate of ReturnNumber7.386 822050City of DetroitCity2019T6R13_4C1Employee BenefitsPensionDefined Benefit Plans - Police & Fire or Public Safety - Investment Rate of ReturnNumber7.196 822050City of DetroitCity2019T6R14C1Employee BenefitsPensionDefined Benefit Pension Plans Audited-YNY/N6 822050City of DetroitCity2019T6R15C1Employee BenefitsOther Postemployment BenefitsOPEB Benefits-YNY/N6 822050City of DetroitCity2019T6R16C2Employee BenefitsOther Postemployment BenefitsIf OPEB Benefits-SelfChecked/6 822050City of DetroitCity2019T6R18C1Employee BenefitsOther Postemployment BenefitsAggregate Unfunded Accrued Liability-AmountNumber-226196 822050City of DetroitCity2019T6R19C1Employee BenefitsOther Postemployment BenefitsInformation-Annual Required ContributionNumber06 822050City of DetroitCity2019T6R20C1Employee BenefitsOther Postemployment BenefitsInformation-Employer Contributions MadeNumber929906 822050City of DetroitCity2019T6R20C2Employee BenefitsOther Postemployment BenefitsInformation-Funded PercentageNumber100.56 822050City of DetroitCity2019T7R1C1IndebtednessLong Term Debt - Beginning BalancePublic debt for privately owned housing or industrial or business purposesNumber18456178456 822050City of DetroitCity2019T7R1C2IndebtednessLong Term Debt - AdditionsPublic debt for privately owned housing or industrial or business purposesNumber4625831796 822050City of DetroitCity2019T7R1C3IndebtednessLong Term Debt - ReductionsPublic debt for privately owned housing or industrial or business purposesNumber2631641756 822050City of DetroitCity2019T7R1C4IndebtednessLong Term Debt - Ending BalancePublic debt for privately owned housing or industrial or business purposesNumber20450368496 822050City of DetroitCity2019T7R9C1IndebtednessLong Term Debt - Beginning BalanceTOTAL LONG-TERM DEBTTotal18456178456 822050City of DetroitCity2019T7R9C2IndebtednessLong Term Debt - AdditionsTOTAL LONG-TERM DEBTTotal4625831796 822050City of DetroitCity2019T7R9C3IndebtednessLong Term Debt - ReductionsTOTAL LONG-TERM DEBTTotal2631641756 822050City of DetroitCity2019T7R9C4IndebtednessLong Term Debt - Ending BalanceTOTAL LONG-TERM DEBTTotal20450368496 822050City of DetroitCity2019T7R14C1IndebtednessInterest on DebtInterest on water supply system debtNumber436121316 822050City of DetroitCity2019T7R17C1IndebtednessInterest on DebtInterest on transit system debtNumber18469506 822050City of DetroitCity2019T7R18C1IndebtednessInterest on DebtInterest on all other debtNumber717612676