_id MUNICODE LU_NAME LU_NAMETYPE FY FIELD_NAME Category Group Description Account Number Notes FIELD_DATA FiscalEndMonth 1 822050 City of Detroit City 2020 T1R8C1 Revenue General Fund Final Amended Budget Income Tax 438 Number $281,024,000.00 6 2 822050 City of Detroit City 2020 T1R8C2 Revenue General Fund Income Tax 438 Number $290,017,002.00 6 3 822050 City of Detroit City 2020 T1R8C7 Revenue Total Income Tax 438 Sum $290,017,002.00 6 4 822050 City of Detroit City 2020 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number $290,115,000.00 6 5 822050 City of Detroit City 2020 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number $281,441,264.00 6 6 822050 City of Detroit City 2020 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number $51,934,977.00 6 7 822050 City of Detroit City 2020 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number $87,062,743.00 6 8 822050 City of Detroit City 2020 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum $420,438,984.00 6 9 822050 City of Detroit City 2020 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES "" Total $571,139,000.00 6 10 822050 City of Detroit City 2020 T1R10C2 Revenue General Fund TOTAL TAX REVENUES "" Total $571,458,266.00 6 11 822050 City of Detroit City 2020 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES "" Total $51,934,977.00 6 12 822050 City of Detroit City 2020 T1R10C6 Revenue Component Units TOTAL TAX REVENUES "" Total $87,062,743.00 6 13 822050 City of Detroit City 2020 T1R10C7 Revenue Total TOTAL TAX REVENUES "" Sum - Total $710,455,986.00 6 14 822050 City of Detroit City 2020 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number $6,852,192.00 6 15 822050 City of Detroit City 2020 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number $11,400,495.00 6 16 822050 City of Detroit City 2020 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number $20,878,760.00 6 17 822050 City of Detroit City 2020 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum $32,279,255.00 6 18 822050 City of Detroit City 2020 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS "" Total $6,852,192.00 6 19 822050 City of Detroit City 2020 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS "" Total $11,400,495.00 6 20 822050 City of Detroit City 2020 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS "" Total $20,878,760.00 6 21 822050 City of Detroit City 2020 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS "" Sum - Total $32,279,255.00 6 22 822050 City of Detroit City 2020 T1R16C1 Revenue General Fund Final Amended Budget General Government 502 Number $250,000.00 6 23 822050 City of Detroit City 2020 T1R16C2 Revenue General Fund General Government 502 Number $2,674,439.00 6 24 822050 City of Detroit City 2020 T1R16C3 Revenue All Other Governmental Funds General Government 502 Number $178,536,568.00 6 25 822050 City of Detroit City 2020 T1R16C7 Revenue Total General Government 502 Sum $181,211,007.00 6 26 822050 City of Detroit City 2020 T1R21C6 Revenue Component Units Culture and Recreation 523 Number $4,444,302.00 6 27 822050 City of Detroit City 2020 T1R21C7 Revenue Total Culture and Recreation 523 Sum $4,444,302.00 6 28 822050 City of Detroit City 2020 T1R22C6 Revenue Component Units Housing & Community Development 522 Number $132,853,770.00 6 29 822050 City of Detroit City 2020 T1R22C7 Revenue Total Housing & Community Development 522 Sum $132,853,770.00 6 30 822050 City of Detroit City 2020 T1R23C4 Revenue Enterprise Funds All Other Federal Aid Grants 501-538 Except Above Number $57,375,449.00 6 31 822050 City of Detroit City 2020 T1R23C6 Revenue Component Units All Other Federal Aid Grants 501-538 Except Above Number $67,741,866.00 6 32 822050 City of Detroit City 2020 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum $125,117,315.00 6 33 822050 City of Detroit City 2020 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS "" Total $250,000.00 6 34 822050 City of Detroit City 2020 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS "" Total $2,674,439.00 6 35 822050 City of Detroit City 2020 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS "" Total $178,536,568.00 6 36 822050 City of Detroit City 2020 T1R24C4 Revenue Enterprise Funds TOTAL FEDERAL GRANTS "" Total $57,375,449.00 6 37 822050 City of Detroit City 2020 T1R24C6 Revenue Component Units TOTAL FEDERAL GRANTS "" Total $205,039,938.00 6 38 822050 City of Detroit City 2020 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS "" Sum - Total $443,626,394.00 6 39 822050 City of Detroit City 2020 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number $201,142,000.00 6 40 822050 City of Detroit City 2020 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number $181,745,030.00 6 41 822050 City of Detroit City 2020 T1R25C7 Revenue Total State Revenue Sharing 574 Sum $181,745,030.00 6 42 822050 City of Detroit City 2020 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number $1,035,765.00 6 43 822050 City of Detroit City 2020 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number $9,330,207.00 6 44 822050 City of Detroit City 2020 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number $105,479,138.00 6 45 822050 City of Detroit City 2020 T1R33C6 Revenue Component Units Other General/All Other State Aid Grants 540-579 Except Above Number $2,199,526.00 6 46 822050 City of Detroit City 2020 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum $117,008,871.00 6 47 822050 City of Detroit City 2020 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS "" Total $202,177,765.00 6 48 822050 City of Detroit City 2020 T1R34C2 Revenue General Fund TOTAL STATE GRANTS "" Total $191,075,237.00 6 49 822050 City of Detroit City 2020 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS "" Total $105,479,138.00 6 50 822050 City of Detroit City 2020 T1R34C6 Revenue Component Units TOTAL STATE GRANTS "" Total $2,199,526.00 6 51 822050 City of Detroit City 2020 T1R34C7 Revenue Total TOTAL STATE GRANTS "" Sum - Total $298,753,901.00 6 52 822050 City of Detroit City 2020 T1R35C6 Revenue Component Units General Government 581-599 Number $9,729,756.00 6 53 822050 City of Detroit City 2020 T1R35C7 Revenue Total General Government 581-599 Sum $9,729,756.00 6 54 822050 City of Detroit City 2020 T1R45C6 Revenue Component Units All Other 580-599 Number $2,264,019.00 6 55 822050 City of Detroit City 2020 T1R45C7 Revenue Total All Other 580-599 Sum $2,264,019.00 6 56 822050 City of Detroit City 2020 T1R46C6 Revenue Component Units TOTAL CONTRIBUTIONS FROM LOCAL UNITS "" Total $11,993,775.00 6 57 822050 City of Detroit City 2020 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS "" Sum - Total $11,993,775.00 6 58 822050 City of Detroit City 2020 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number $96,055,344.00 6 59 822050 City of Detroit City 2020 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number $84,002,852.00 6 60 822050 City of Detroit City 2020 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number $87,235,805.00 6 61 822050 City of Detroit City 2020 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number $475,528,380.00 6 62 822050 City of Detroit City 2020 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number $78,606,621.00 6 63 822050 City of Detroit City 2020 T1R47C6 Revenue Component Units All Other Services Rendered Charges 626-637 Number $35,301,910.00 6 64 822050 City of Detroit City 2020 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum $760,675,568.00 6 65 822050 City of Detroit City 2020 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number $0.00 6 66 822050 City of Detroit City 2020 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number $0.00 6 67 822050 City of Detroit City 2020 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum $0.00 6 68 822050 City of Detroit City 2020 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number $0.00 6 69 822050 City of Detroit City 2020 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number $0.00 6 70 822050 City of Detroit City 2020 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum $0.00 6 71 822050 City of Detroit City 2020 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number $0.00 6 72 822050 City of Detroit City 2020 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number $0.00 6 73 822050 City of Detroit City 2020 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum $0.00 6 74 822050 City of Detroit City 2020 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES "" Total $96,055,344.00 6 75 822050 City of Detroit City 2020 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES "" Total $84,002,852.00 6 76 822050 City of Detroit City 2020 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES "" Total $87,235,805.00 6 77 822050 City of Detroit City 2020 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES "" Total $475,528,380.00 6 78 822050 City of Detroit City 2020 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES "" Total $78,606,621.00 6 79 822050 City of Detroit City 2020 T1R51C6 Revenue Component Units TOTAL CHARGES FOR SERVICES "" Total $35,301,910.00 6 80 822050 City of Detroit City 2020 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES "" Sum - Total $760,675,568.00 6 81 822050 City of Detroit City 2020 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number $13,788,000.00 6 82 822050 City of Detroit City 2020 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number $18,108,264.00 6 83 822050 City of Detroit City 2020 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number $2,470,759.00 6 84 822050 City of Detroit City 2020 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum $20,579,023.00 6 85 822050 City of Detroit City 2020 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS "" Total $13,788,000.00 6 86 822050 City of Detroit City 2020 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS "" Total $18,108,264.00 6 87 822050 City of Detroit City 2020 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS "" Total $2,470,759.00 6 88 822050 City of Detroit City 2020 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS "" Sum - Total $20,579,023.00 6 89 822050 City of Detroit City 2020 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number $22,191,936.00 6 90 822050 City of Detroit City 2020 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number $21,144,638.00 6 91 822050 City of Detroit City 2020 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number $4,735,784.00 6 92 822050 City of Detroit City 2020 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number $42,040,013.00 6 93 822050 City of Detroit City 2020 T1R54C5 Revenue Internal Service Funds Interest & Dividends 665-666 Number $39,885.00 6 94 822050 City of Detroit City 2020 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number $4,904,947.00 6 95 822050 City of Detroit City 2020 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum $72,865,267.00 6 96 822050 City of Detroit City 2020 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number $8,060,267.00 6 97 822050 City of Detroit City 2020 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number $18,033,887.00 6 98 822050 City of Detroit City 2020 T1R55C3 Revenue All Other Governmental Funds Rents & Royalties 667-668 Number $1,040,001.00 6 99 822050 City of Detroit City 2020 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum $19,073,888.00 6 100 822050 City of Detroit City 2020 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS "" Total $30,252,203.00 6 101 822050 City of Detroit City 2020 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS "" Total $39,178,525.00 6 102 822050 City of Detroit City 2020 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS "" Total $5,775,785.00 6 103 822050 City of Detroit City 2020 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS "" Total $42,040,013.00 6 104 822050 City of Detroit City 2020 T1R57C5 Revenue Internal Service Funds TOTAL INTEREST AND RENTS "" Total $39,885.00 6 105 822050 City of Detroit City 2020 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS "" Total $4,904,947.00 6 106 822050 City of Detroit City 2020 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS "" Sum - Total $91,939,155.00 6 107 822050 City of Detroit City 2020 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number $22,340,699.00 6 108 822050 City of Detroit City 2020 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number $24,768,323.00 6 109 822050 City of Detroit City 2020 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number $107,635.00 6 110 822050 City of Detroit City 2020 T1R59C4 Revenue Enterprise Funds Sale of Capital Assets 673 Number $413,330.00 6 111 822050 City of Detroit City 2020 T1R59C6 Revenue Component Units Sale of Capital Assets 673 Number $4,616,653.00 6 112 822050 City of Detroit City 2020 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum $29,905,941.00 6 113 822050 City of Detroit City 2020 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number $348,053,983.00 6 114 822050 City of Detroit City 2020 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number $42,539,932.00 6 115 822050 City of Detroit City 2020 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number $24,116,903.00 6 116 822050 City of Detroit City 2020 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number $6,274,026.00 6 117 822050 City of Detroit City 2020 T1R62C5 Revenue Internal Service Funds Miscellaneous Other Revenue 671-689 Except Above Number $659,651.00 6 118 822050 City of Detroit City 2020 T1R62C6 Revenue Component Units Miscellaneous Other Revenue 671-689 Except Above Number $32,845,205.00 6 119 822050 City of Detroit City 2020 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum $106,435,717.00 6 120 822050 City of Detroit City 2020 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE "" Total $370,394,682.00 6 121 822050 City of Detroit City 2020 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE "" Total $67,308,255.00 6 122 822050 City of Detroit City 2020 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE "" Total $24,224,538.00 6 123 822050 City of Detroit City 2020 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE "" Total $6,687,356.00 6 124 822050 City of Detroit City 2020 T1R63C5 Revenue Internal Service Funds TOTAL OTHER REVENUE "" Total $659,651.00 6 125 822050 City of Detroit City 2020 T1R63C6 Revenue Component Units TOTAL OTHER REVENUE "" Total $37,461,858.00 6 126 822050 City of Detroit City 2020 T1R63C7 Revenue Total TOTAL OTHER REVENUE "" Sum - Total $136,341,658.00 6 127 822050 City of Detroit City 2020 T1R64C1 Revenue General Fund Final Amended Budget Proceeds from Bond/Note Issuance 696-698 Number $10,000,000.00 6 128 822050 City of Detroit City 2020 T1R64C2 Revenue General Fund Proceeds from Bond/Note Issuance 696-698 Number $4,159,104.00 6 129 822050 City of Detroit City 2020 T1R64C3 Revenue All Other Governmental Funds Proceeds from Bond/Note Issuance 696-698 Number $38,500,000.00 6 130 822050 City of Detroit City 2020 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum $42,659,104.00 6 131 822050 City of Detroit City 2020 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number $92,748,400.00 6 132 822050 City of Detroit City 2020 T1R65C2 Revenue General Fund Transfers In 699 Number $32,365,895.00 6 133 822050 City of Detroit City 2020 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number $11,891,554.00 6 134 822050 City of Detroit City 2020 T1R65C4 Revenue Enterprise Funds Transfers In 699 Number $96,779,929.00 6 135 822050 City of Detroit City 2020 T1R65C7 Revenue Total Transfers In 699 Sum $141,037,378.00 6 136 822050 City of Detroit City 2020 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES "" Total $102,748,400.00 6 137 822050 City of Detroit City 2020 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES "" Total $36,524,999.00 6 138 822050 City of Detroit City 2020 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES "" Total $50,391,554.00 6 139 822050 City of Detroit City 2020 T1R66C4 Revenue Enterprise Funds TOTAL OTHER FINANCING SOURCES "" Total $96,779,929.00 6 140 822050 City of Detroit City 2020 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES "" Sum - Total $183,696,482.00 6 141 822050 City of Detroit City 2020 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES "" Total $1,393,657,586.00 6 142 822050 City of Detroit City 2020 T1R67C2 Revenue General Fund TOTAL REVENUES "" Total $1,021,731,332.00 6 143 822050 City of Detroit City 2020 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES "" Total $526,927,884.00 6 144 822050 City of Detroit City 2020 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES "" Total $678,411,127.00 6 145 822050 City of Detroit City 2020 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES "" Total $79,306,157.00 6 146 822050 City of Detroit City 2020 T1R67C6 Revenue Component Units TOTAL REVENUES "" Total $383,964,697.00 6 147 822050 City of Detroit City 2020 T1R67C7 Revenue Total TOTAL REVENUES "" Sum - Total $2,690,341,197.00 6 148 822050 City of Detroit City 2020 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number $10,650,779.00 6 149 822050 City of Detroit City 2020 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number $9,992,359.00 6 150 822050 City of Detroit City 2020 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum $9,992,359.00 6 151 822050 City of Detroit City 2020 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number $9,638,748.00 6 152 822050 City of Detroit City 2020 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number $7,830,909.00 6 153 822050 City of Detroit City 2020 T2R2C7 Expenditure Total Chief Executive 171-190 Sum $7,830,909.00 6 154 822050 City of Detroit City 2020 T2R3C2 Expenditure General Fund Treasurer 253 Number $0.00 6 155 822050 City of Detroit City 2020 T2R3C7 Expenditure Total Treasurer 253 Sum $0.00 6 156 822050 City of Detroit City 2020 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number $2,424,592.00 6 157 822050 City of Detroit City 2020 T2R4C2 Expenditure General Fund Clerk 215-218 Number $2,164,003.00 6 158 822050 City of Detroit City 2020 T2R4C7 Expenditure Total Clerk 215-218 Sum $2,164,003.00 6 159 822050 City of Detroit City 2020 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number $55,750,784.00 6 160 822050 City of Detroit City 2020 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number $44,433,813.00 6 161 822050 City of Detroit City 2020 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum $44,433,813.00 6 162 822050 City of Detroit City 2020 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number $8,293,089.00 6 163 822050 City of Detroit City 2020 T2R7C2 Expenditure General Fund Elections 262 Number $7,403,088.00 6 164 822050 City of Detroit City 2020 T2R7C7 Expenditure Total Elections 262 Sum $7,403,088.00 6 165 822050 City of Detroit City 2020 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number $435,972,058.00 6 166 822050 City of Detroit City 2020 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number $242,410,855.00 6 167 822050 City of Detroit City 2020 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number $45,382,322.00 6 168 822050 City of Detroit City 2020 T2R10C5 Expenditure Internal Service Funds All Other General Government 100-279 Except Above Number $78,868,156.00 6 169 822050 City of Detroit City 2020 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum $366,661,333.00 6 170 822050 City of Detroit City 2020 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT "" Total $522,730,050.00 6 171 822050 City of Detroit City 2020 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT "" Total $314,235,027.00 6 172 822050 City of Detroit City 2020 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT "" Total $45,382,322.00 6 173 822050 City of Detroit City 2020 T2R11C5 Expenditure Internal Service Funds TOTAL GENERAL GOVERNMENT "" Total $78,868,156.00 6 174 822050 City of Detroit City 2020 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT "" Sum - Total $438,485,505.00 6 175 822050 City of Detroit City 2020 T2R14C1 Expenditure General Fund Final Amended Budget District/Municipal Court 286-288 Number $31,939,700.00 6 176 822050 City of Detroit City 2020 T2R14C2 Expenditure General Fund District/Municipal Court 286-288 Number $27,617,488.00 6 177 822050 City of Detroit City 2020 T2R14C7 Expenditure Total District/Municipal Court 286-288 Sum $27,617,488.00 6 178 822050 City of Detroit City 2020 T2R24C1 Expenditure General Fund Final Amended Budget TOTAL JUDICIAL "" Total $31,939,700.00 6 179 822050 City of Detroit City 2020 T2R24C2 Expenditure General Fund TOTAL JUDICIAL "" Total $27,617,488.00 6 180 822050 City of Detroit City 2020 T2R24C7 Expenditure Total TOTAL JUDICIAL "" Sum - Total $27,617,488.00 6 181 822050 City of Detroit City 2020 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number $289,177,502.00 6 182 822050 City of Detroit City 2020 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number $254,670,785.00 6 183 822050 City of Detroit City 2020 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number $93,035,287.00 6 184 822050 City of Detroit City 2020 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum $347,706,072.00 6 185 822050 City of Detroit City 2020 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number $122,861,416.00 6 186 822050 City of Detroit City 2020 T2R26C2 Expenditure General Fund Fire 336-344 Number $95,914,173.00 6 187 822050 City of Detroit City 2020 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number $434,011.00 6 188 822050 City of Detroit City 2020 T2R26C7 Expenditure Total Fire 336-344 Sum $96,348,184.00 6 189 822050 City of Detroit City 2020 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number $2,348,928.00 6 190 822050 City of Detroit City 2020 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number $2,190,520.00 6 191 822050 City of Detroit City 2020 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum $2,190,520.00 6 192 822050 City of Detroit City 2020 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number $4,681,140.00 6 193 822050 City of Detroit City 2020 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number $2,745,210.00 6 194 822050 City of Detroit City 2020 T2R30C3 Expenditure All Other Governmental Funds Building Inspection & Regulation Activities 371-399 Number $23,589,402.00 6 195 822050 City of Detroit City 2020 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum $26,334,612.00 6 196 822050 City of Detroit City 2020 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY "" Total $419,068,986.00 6 197 822050 City of Detroit City 2020 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY "" Total $355,520,688.00 6 198 822050 City of Detroit City 2020 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY "" Total $117,058,700.00 6 199 822050 City of Detroit City 2020 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY "" Sum - Total $472,579,388.00 6 200 822050 City of Detroit City 2020 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number $439,343,095.00 6 201 822050 City of Detroit City 2020 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum $439,343,095.00 6 202 822050 City of Detroit City 2020 T2R37C4 Expenditure Enterprise Funds Airports 595 Number $1,025,146.00 6 203 822050 City of Detroit City 2020 T2R37C7 Expenditure Total Airports 595 Sum $1,025,146.00 6 204 822050 City of Detroit City 2020 T2R38C4 Expenditure Enterprise Funds Public Transportation 596 Number $162,694,518.00 6 205 822050 City of Detroit City 2020 T2R38C6 Expenditure Component Units Public Transportation 596 Number $19,378,310.00 6 206 822050 City of Detroit City 2020 T2R38C7 Expenditure Total Public Transportation 596 Sum $182,072,828.00 6 207 822050 City of Detroit City 2020 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number $13,358,402.00 6 208 822050 City of Detroit City 2020 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number $11,662,382.00 6 209 822050 City of Detroit City 2020 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number $63,945,861.00 6 210 822050 City of Detroit City 2020 T2R40C4 Expenditure Enterprise Funds All Other Public Works 440-599 Except Above Number $22,916,884.00 6 211 822050 City of Detroit City 2020 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum $98,525,127.00 6 212 822050 City of Detroit City 2020 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS "" Total $13,358,402.00 6 213 822050 City of Detroit City 2020 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS "" Total $11,662,382.00 6 214 822050 City of Detroit City 2020 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS "" Total $63,945,861.00 6 215 822050 City of Detroit City 2020 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS "" Total $625,979,643.00 6 216 822050 City of Detroit City 2020 T2R41C6 Expenditure Component Units TOTAL PUBLIC WORKS "" Total $19,378,310.00 6 217 822050 City of Detroit City 2020 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS "" Sum - Total $720,966,196.00 6 218 822050 City of Detroit City 2020 T2R42C1 Expenditure General Fund Final Amended Budget Health Departments, Boards and Clinics 601, 605, 610, 611 Number $11,993,230.00 6 219 822050 City of Detroit City 2020 T2R42C2 Expenditure General Fund Health Departments, Boards and Clinics 601, 605, 610, 611 Number $8,004,659.00 6 220 822050 City of Detroit City 2020 T2R42C3 Expenditure All Other Governmental Funds Health Departments, Boards and Clinics 601, 605, 610, 611 Number $55,798,298.00 6 221 822050 City of Detroit City 2020 T2R42C7 Expenditure Total Health Departments, Boards and Clinics 601, 605, 610, 611 Sum $63,802,957.00 6 222 822050 City of Detroit City 2020 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE "" Total $11,993,230.00 6 223 822050 City of Detroit City 2020 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE "" Total $8,004,659.00 6 224 822050 City of Detroit City 2020 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE "" Total $55,798,298.00 6 225 822050 City of Detroit City 2020 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE "" Sum - Total $63,802,957.00 6 226 822050 City of Detroit City 2020 T2R55C3 Expenditure All Other Governmental Funds Community Planning and Zoning 701-703, 710, 712,713 Number $2,884,110.00 6 227 822050 City of Detroit City 2020 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum $2,884,110.00 6 228 822050 City of Detroit City 2020 T2R56C6 Expenditure Component Units Economic Development 728, 730-732 Number $199,304,666.00 6 229 822050 City of Detroit City 2020 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum $199,304,666.00 6 230 822050 City of Detroit City 2020 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number $57,588,092.00 6 231 822050 City of Detroit City 2020 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number $54,497,156.00 6 232 822050 City of Detroit City 2020 T2R58C3 Expenditure All Other Governmental Funds All Other Community Development 700-749 Except Above Number $59,471,226.00 6 233 822050 City of Detroit City 2020 T2R58C6 Expenditure Component Units All Other Community Development 700-749 Except Above Number $173,611,870.00 6 234 822050 City of Detroit City 2020 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum $287,580,252.00 6 235 822050 City of Detroit City 2020 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Total $57,588,092.00 6 236 822050 City of Detroit City 2020 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Total $54,497,156.00 6 237 822050 City of Detroit City 2020 T2R59C3 Expenditure All Other Governmental Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Total $62,355,336.00 6 238 822050 City of Detroit City 2020 T2R59C6 Expenditure Component Units TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Total $372,916,536.00 6 239 822050 City of Detroit City 2020 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Sum - Total $489,769,028.00 6 240 822050 City of Detroit City 2020 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number $16,253,753.00 6 241 822050 City of Detroit City 2020 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number $14,901,060.00 6 242 822050 City of Detroit City 2020 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number $9,605,770.00 6 243 822050 City of Detroit City 2020 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum $24,506,830.00 6 244 822050 City of Detroit City 2020 T2R61C6 Expenditure Component Units Library 790-791 Number $30,435,599.00 6 245 822050 City of Detroit City 2020 T2R61C7 Expenditure Total Library 790-791 Sum $30,435,599.00 6 246 822050 City of Detroit City 2020 T2R62C6 Expenditure Component Units "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number $9,388,568.00 6 247 822050 City of Detroit City 2020 T2R62C7 Expenditure Total "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Sum $9,388,568.00 6 248 822050 City of Detroit City 2020 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE "" Total $16,253,753.00 6 249 822050 City of Detroit City 2020 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE "" Total $14,901,060.00 6 250 822050 City of Detroit City 2020 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE "" Total $9,605,770.00 6 251 822050 City of Detroit City 2020 T2R64C6 Expenditure Component Units TOTAL RECREATION AND CULTURE "" Total $39,824,167.00 6 252 822050 City of Detroit City 2020 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE "" Sum - Total $64,330,997.00 6 253 822050 City of Detroit City 2020 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number $31,919,132.00 6 254 822050 City of Detroit City 2020 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number $28,835,506.00 6 255 822050 City of Detroit City 2020 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number $118,709,899.00 6 256 822050 City of Detroit City 2020 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum $147,545,405.00 6 257 822050 City of Detroit City 2020 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number $79,763,090.00 6 258 822050 City of Detroit City 2020 T2R67C2 Expenditure General Fund Debt Service 906-929 Number $79,657,313.00 6 259 822050 City of Detroit City 2020 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number $73,309,027.00 6 260 822050 City of Detroit City 2020 T2R67C7 Expenditure Total Debt Service 906-929 Sum $152,966,340.00 6 261 822050 City of Detroit City 2020 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER "" Total $111,682,222.00 6 262 822050 City of Detroit City 2020 T2R69C2 Expenditure General Fund TOTAL OTHER "" Total $108,492,819.00 6 263 822050 City of Detroit City 2020 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER "" Total $192,018,926.00 6 264 822050 City of Detroit City 2020 T2R69C7 Expenditure Total TOTAL OTHER "" Sum - Total $300,511,745.00 6 265 822050 City of Detroit City 2020 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number $67,280,948.00 6 266 822050 City of Detroit City 2020 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number $72,618,106.00 6 267 822050 City of Detroit City 2020 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number $21,155,354.00 6 268 822050 City of Detroit City 2020 T2R70C4 Expenditure Enterprise Funds Transfers (Out) 995 Number $28,068,046.00 6 269 822050 City of Detroit City 2020 T2R70C7 Expenditure Total Transfers (Out) 995 Sum $121,841,506.00 6 270 822050 City of Detroit City 2020 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES "" Total $67,280,948.00 6 271 822050 City of Detroit City 2020 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES "" Total $72,618,106.00 6 272 822050 City of Detroit City 2020 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES "" Total $21,155,354.00 6 273 822050 City of Detroit City 2020 T2R72C4 Expenditure Enterprise Funds TOTAL OTHER FINANCING USES "" Total $28,068,046.00 6 274 822050 City of Detroit City 2020 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES "" Sum - Total $121,841,506.00 6 275 822050 City of Detroit City 2020 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES "" Total $1,251,895,383.00 6 276 822050 City of Detroit City 2020 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES "" Total $967,549,385.00 6 277 822050 City of Detroit City 2020 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES "" Total $567,320,567.00 6 278 822050 City of Detroit City 2020 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES "" Total $654,047,689.00 6 279 822050 City of Detroit City 2020 T2R73C5 Expenditure Internal Service Funds TOTAL EXPENDITURES "" Total $78,868,156.00 6 280 822050 City of Detroit City 2020 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES "" Total $432,119,013.00 6 281 822050 City of Detroit City 2020 T2R73C7 Expenditure Total TOTAL EXPENDITURES "" Sum - Total $2,699,904,810.00 6 282 822050 City of Detroit City 2020 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position "" Summary - Number $141,762,203.00 6 283 822050 City of Detroit City 2020 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position "" Summary - Number $54,181,947.00 6 284 822050 City of Detroit City 2020 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position "" Summary - Number $-40,392,683.00 6 285 822050 City of Detroit City 2020 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position "" Summary - Number $24,363,438.00 6 286 822050 City of Detroit City 2020 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position "" Summary - Number $438,001.00 6 287 822050 City of Detroit City 2020 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position "" Summary - Number $-48,154,316.00 6 288 822050 City of Detroit City 2020 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position "" Summary - Number $-9,563,613.00 6 289 822050 City of Detroit City 2020 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances "" Summary - Number $692,071,913.00 6 290 822050 City of Detroit City 2020 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances "" Summary - Number $692,071,913.00 6 291 822050 City of Detroit City 2020 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances "" Summary - Number $398,814,696.00 6 292 822050 City of Detroit City 2020 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances "" Summary - Number $1,258,743,252.00 6 293 822050 City of Detroit City 2020 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances "" Summary - Number $3,080,236.00 6 294 822050 City of Detroit City 2020 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances "" Summary - Number $1,216,193,729.00 6 295 822050 City of Detroit City 2020 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances "" Summary - Number $3,568,903,826.00 6 296 822050 City of Detroit City 2020 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances "" Summary - Number $833,834,116.00 6 297 822050 City of Detroit City 2020 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances "" Summary - Number $746,253,860.00 6 298 822050 City of Detroit City 2020 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances "" Summary - Number $358,422,013.00 6 299 822050 City of Detroit City 2020 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances "" Summary - Number $1,283,106,690.00 6 300 822050 City of Detroit City 2020 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances "" Summary - Number $3,518,237.00 6 301 822050 City of Detroit City 2020 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances "" Summary - Number $1,168,039,413.00 6 302 822050 City of Detroit City 2020 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances "" Summary - Number $3,559,340,213.00 6 303 822050 City of Detroit City 2020 T3R3C1 Capital Land, Equipment and Buildings General Government "" Number $10,977,594.00 6 304 822050 City of Detroit City 2020 T3R6C1 Capital Land, Equipment and Buildings Combined Public Safety "" Number $19,023,278.00 6 305 822050 City of Detroit City 2020 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways "" Number $69,284,547.00 6 306 822050 City of Detroit City 2020 T3R12C1 Capital Land, Equipment and Buildings Sewerage "" Number $38,712,965.00 6 307 822050 City of Detroit City 2020 T3R13C1 Capital Land, Equipment and Buildings Water "" Number $36,563,325.00 6 308 822050 City of Detroit City 2020 T3R15C1 Capital Land, Equipment and Buildings Airports "" Number $3,415,428.00 6 309 822050 City of Detroit City 2020 T3R16C1 Capital Land, Equipment and Buildings Public Transportation "" Number $36,350,671.00 6 310 822050 City of Detroit City 2020 T3R19C1 Capital Land, Equipment and Buildings Housing & Redevelopment "" Number $3,842,542.00 6 311 822050 City of Detroit City 2020 T3R20C1 Capital Land, Equipment and Buildings All Other Health & Welfare Activities "" Number $53,618.00 6 312 822050 City of Detroit City 2020 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation "" Number $8,355,197.00 6 313 822050 City of Detroit City 2020 T3R24C1 Capital Land, Equipment and Buildings Other Functions "" Number $12,309,127.00 6 314 822050 City of Detroit City 2020 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS "" Number $238,888,292.00 6 315 822050 City of Detroit City 2020 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number $621,276,689.00 6 316 822050 City of Detroit City 2020 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number $535,968,955.00 6 317 822050 City of Detroit City 2020 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number $369,200,184.00 6 318 822050 City of Detroit City 2020 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number $12,923,442.00 6 319 822050 City of Detroit City 2020 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number $343,796,804.00 6 320 822050 City of Detroit City 2020 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total $1,883,166,074.00 6 321 822050 City of Detroit City 2020 T4R2C1 Position General Fund Investment in Securities 017 Number $10,870,395.00 6 322 822050 City of Detroit City 2020 T4R2C6 Position Total Investment in Securities 017 Total $10,870,395.00 6 323 822050 City of Detroit City 2020 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS "" Total $632,147,084.00 6 324 822050 City of Detroit City 2020 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS "" Total $535,968,955.00 6 325 822050 City of Detroit City 2020 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS "" Total $369,200,184.00 6 326 822050 City of Detroit City 2020 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS "" Total $12,923,442.00 6 327 822050 City of Detroit City 2020 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS "" Total $343,796,804.00 6 328 822050 City of Detroit City 2020 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS "" Total $1,894,036,469.00 6 329 822050 City of Detroit City 2020 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number $78,733,198.00 6 330 822050 City of Detroit City 2020 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number $6,960,533.00 6 331 822050 City of Detroit City 2020 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number $106,000,035.00 6 332 822050 City of Detroit City 2020 T4R4C4 Position Internal Service Funds Tax, Utility, & Assessment Receivables 019-070 Number $232,935.00 6 333 822050 City of Detroit City 2020 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total $191,926,701.00 6 334 822050 City of Detroit City 2020 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number $204,357,946.00 6 335 822050 City of Detroit City 2020 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number $52,583,409.00 6 336 822050 City of Detroit City 2020 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number $1,035,507,998.00 6 337 822050 City of Detroit City 2020 T4R5C4 Position Internal Service Funds Due from Other Governments & Units 071-081 Number $1,000,000.00 6 338 822050 City of Detroit City 2020 T4R5C5 Position Component Units Due from Other Governments & Units 071-081 Number $30,439,449.00 6 339 822050 City of Detroit City 2020 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total $1,323,888,802.00 6 340 822050 City of Detroit City 2020 T4R6C1 Position General Fund Due from Other Funds 084 Number $177,602,679.00 6 341 822050 City of Detroit City 2020 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number $7,166,366.00 6 342 822050 City of Detroit City 2020 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number $9,835,023.00 6 343 822050 City of Detroit City 2020 T4R6C4 Position Internal Service Funds Due from Other Funds 084 Number $5,658,596.00 6 344 822050 City of Detroit City 2020 T4R6C6 Position Total Due from Other Funds 084 Total $200,262,664.00 6 345 822050 City of Detroit City 2020 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number $23,219,011.00 6 346 822050 City of Detroit City 2020 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number $4,505,229.00 6 347 822050 City of Detroit City 2020 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number $43,167,335.00 6 348 822050 City of Detroit City 2020 T4R7C5 Position Component Units All Other Receivables 18-100 Except Above Number $26,623,558.00 6 349 822050 City of Detroit City 2020 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total $97,515,133.00 6 350 822050 City of Detroit City 2020 T4R8C1 Position General Fund TOTAL RECEIVABLES "" Total $483,912,834.00 6 351 822050 City of Detroit City 2020 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES "" Total $71,215,537.00 6 352 822050 City of Detroit City 2020 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES "" Total $1,194,510,391.00 6 353 822050 City of Detroit City 2020 T4R8C4 Position Internal Service Funds TOTAL RECEIVABLES "" Total $6,891,531.00 6 354 822050 City of Detroit City 2020 T4R8C5 Position Component Units TOTAL RECEIVABLES "" Total $57,063,007.00 6 355 822050 City of Detroit City 2020 T4R8C6 Position Total TOTAL RECEIVABLES "" Total $1,813,593,300.00 6 356 822050 City of Detroit City 2020 T4R9C3 Position Enterprise Funds Inventory 101-110 Number $10,353,067.00 6 357 822050 City of Detroit City 2020 T4R9C5 Position Component Units Inventory 101-110 Number $3,314,480.00 6 358 822050 City of Detroit City 2020 T4R9C6 Position Total Inventory 101-110 Total $13,667,547.00 6 359 822050 City of Detroit City 2020 T4R10C1 Position General Fund Prepaids 123 Number $8,292,355.00 6 360 822050 City of Detroit City 2020 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number $6,702,204.00 6 361 822050 City of Detroit City 2020 T4R10C3 Position Enterprise Funds Prepaids 123 Number $1,648,962.00 6 362 822050 City of Detroit City 2020 T4R10C6 Position Total Prepaids 123 Total $16,643,521.00 6 363 822050 City of Detroit City 2020 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS "" Total $8,292,355.00 6 364 822050 City of Detroit City 2020 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS "" Total $6,702,204.00 6 365 822050 City of Detroit City 2020 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS "" Total $12,002,029.00 6 366 822050 City of Detroit City 2020 T4R13C5 Position Component Units TOTAL OTHER CURRENT ASSETS "" Total $3,314,480.00 6 367 822050 City of Detroit City 2020 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS "" Total $30,311,068.00 6 368 822050 City of Detroit City 2020 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number $43,253,578.00 6 369 822050 City of Detroit City 2020 T4R14C5 Position Component Units Land & Improvements 130-135 Number $134,531,675.00 6 370 822050 City of Detroit City 2020 T4R14C6 Position Total Land & Improvements 130-135 Total $177,785,253.00 6 371 822050 City of Detroit City 2020 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number $653,487,906.00 6 372 822050 City of Detroit City 2020 T4R15C5 Position Component Units Buildings & Equipment 136-147 Number $1,114,139,974.00 6 373 822050 City of Detroit City 2020 T4R15C6 Position Total Buildings & Equipment 136-147 Total $1,767,627,880.00 6 374 822050 City of Detroit City 2020 T4R16C3 Position Enterprise Funds Vehicles 148-149 Number $82,300,998.00 6 375 822050 City of Detroit City 2020 T4R16C5 Position Component Units Vehicles 148-149 Number $561,793.00 6 376 822050 City of Detroit City 2020 T4R16C6 Position Total Vehicles 148-149 Total $82,862,791.00 6 377 822050 City of Detroit City 2020 T4R17C3 Position Enterprise Funds Water System 152-153 Number $454,853,555.00 6 378 822050 City of Detroit City 2020 T4R17C6 Position Total Water System 152-153 Total $454,853,555.00 6 379 822050 City of Detroit City 2020 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number $162,314.00 6 380 822050 City of Detroit City 2020 T4R18C6 Position Total Sewer System 154-155 Total $162,314.00 6 381 822050 City of Detroit City 2020 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number $247,923,745.00 6 382 822050 City of Detroit City 2020 T4R19C5 Position Component Units All Other Capital Assets 150-151, 156-179 Number $50,790,009.00 6 383 822050 City of Detroit City 2020 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total $298,713,754.00 6 384 822050 City of Detroit City 2020 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) "" Total $1,481,982,096.00 6 385 822050 City of Detroit City 2020 T4R20C5 Position Component Units TOTAL CAPITAL ASSETS (NET) "" Total $1,300,023,451.00 6 386 822050 City of Detroit City 2020 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) "" Total $2,782,005,547.00 6 387 822050 City of Detroit City 2020 T4R25C3 Position Enterprise Funds Other Investments 180-194 Except Above Number $29,510,738.00 6 388 822050 City of Detroit City 2020 T4R25C5 Position Component Units Other Investments 180-194 Except Above Number $72,355,543.00 6 389 822050 City of Detroit City 2020 T4R25C6 Position Total Other Investments 180-194 Except Above Total $101,866,281.00 6 390 822050 City of Detroit City 2020 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS "" Total $29,510,738.00 6 391 822050 City of Detroit City 2020 T4R26C5 Position Component Units TOTAL OTHER LONG TERM ASSETS "" Total $72,355,543.00 6 392 822050 City of Detroit City 2020 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS "" Total $101,866,281.00 6 393 822050 City of Detroit City 2020 T4R27C1 Position General Fund TOTAL ASSETS "" Total $1,124,352,273.00 6 394 822050 City of Detroit City 2020 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS "" Total $613,886,696.00 6 395 822050 City of Detroit City 2020 T4R27C3 Position Enterprise Funds TOTAL ASSETS "" Total $3,087,205,438.00 6 396 822050 City of Detroit City 2020 T4R27C4 Position Internal Service Funds TOTAL ASSETS "" Total $19,814,973.00 6 397 822050 City of Detroit City 2020 T4R27C5 Position Component Units TOTAL ASSETS "" Total $1,776,553,285.00 6 398 822050 City of Detroit City 2020 T4R27C6 Position Total TOTAL ASSETS "" Total $6,621,812,665.00 6 399 822050 City of Detroit City 2020 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total $1,124,352,273.00 6 400 822050 City of Detroit City 2020 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total $613,886,696.00 6 401 822050 City of Detroit City 2020 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total $3,087,205,438.00 6 402 822050 City of Detroit City 2020 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total $19,814,973.00 6 403 822050 City of Detroit City 2020 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total $1,776,553,285.00 6 404 822050 City of Detroit City 2020 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total $6,621,812,665.00 6 405 822050 City of Detroit City 2020 T4R30C1 Position General Fund Due to Other Funds 214 Number $13,294,156.00 6 406 822050 City of Detroit City 2020 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number $152,865,156.00 6 407 822050 City of Detroit City 2020 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number $26,973,124.00 6 408 822050 City of Detroit City 2020 T4R30C4 Position Internal Service Funds Due to Other Funds 214 Number $820,165.00 6 409 822050 City of Detroit City 2020 T4R30C5 Position Component Units Due to Other Funds 214 Number $3,823,513.00 6 410 822050 City of Detroit City 2020 T4R30C6 Position Total Due to Other Funds 214 Total $197,776,114.00 6 411 822050 City of Detroit City 2020 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number $38,034,746.00 6 412 822050 City of Detroit City 2020 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number $2,916,466.00 6 413 822050 City of Detroit City 2020 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number $11,188,940.00 6 414 822050 City of Detroit City 2020 T4R31C4 Position Internal Service Funds Accrued Wages & Benefits 257-261 Number $10,100.00 6 415 822050 City of Detroit City 2020 T4R31C5 Position Component Units Accrued Wages & Benefits 257-261 Number $1,006,327.00 6 416 822050 City of Detroit City 2020 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total $53,156,579.00 6 417 822050 City of Detroit City 2020 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number $114,023,377.00 6 418 822050 City of Detroit City 2020 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number $70,527,662.00 6 419 822050 City of Detroit City 2020 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number $148,783,602.00 6 420 822050 City of Detroit City 2020 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number $15,466,471.00 6 421 822050 City of Detroit City 2020 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number $129,024,343.00 6 422 822050 City of Detroit City 2020 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total $477,825,455.00 6 423 822050 City of Detroit City 2020 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES "" Total $165,352,279.00 6 424 822050 City of Detroit City 2020 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES "" Total $226,309,284.00 6 425 822050 City of Detroit City 2020 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES "" Total $186,945,666.00 6 426 822050 City of Detroit City 2020 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES "" Total $16,296,736.00 6 427 822050 City of Detroit City 2020 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES "" Total $133,854,183.00 6 428 822050 City of Detroit City 2020 T4R33C6 Position Total TOTAL CURRENT LIABILITIES "" Total $728,758,148.00 6 429 822050 City of Detroit City 2020 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number $1,215,849,583.00 6 430 822050 City of Detroit City 2020 T4R34C6 Position Total Long-Term Debt 300-307 Total $1,215,849,583.00 6 431 822050 City of Detroit City 2020 T4R35C3 Position Enterprise Funds Advances from Other Funds 314 Number $45,060,447.00 6 432 822050 City of Detroit City 2020 T4R35C5 Position Component Units Advances from Other Funds 314 Number $419,427,661.00 6 433 822050 City of Detroit City 2020 T4R35C6 Position Total Advances from Other Funds 314 Total $464,488,108.00 6 434 822050 City of Detroit City 2020 T4R37C1 Position General Fund Unearned Revenues 339 Number $212,746,134.00 6 435 822050 City of Detroit City 2020 T4R37C2 Position All Other Governmental Funds Unearned Revenues 339 Number $29,155,399.00 6 436 822050 City of Detroit City 2020 T4R37C3 Position Enterprise Funds Unearned Revenues 339 Number $25,934,791.00 6 437 822050 City of Detroit City 2020 T4R37C5 Position Component Units Unearned Revenues 339 Number $5,921,232.00 6 438 822050 City of Detroit City 2020 T4R37C6 Position Total Unearned Revenues 339 Total $273,757,556.00 6 439 822050 City of Detroit City 2020 T4R40C3 Position Enterprise Funds Accrued Benefits & Compensation 343 Number $330,308,261.00 6 440 822050 City of Detroit City 2020 T4R40C5 Position Component Units Accrued Benefits & Compensation 343 Number $49,310,796.00 6 441 822050 City of Detroit City 2020 T4R40C6 Position Total Accrued Benefits & Compensation 343 Total $379,619,057.00 6 442 822050 City of Detroit City 2020 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES "" Total $212,746,134.00 6 443 822050 City of Detroit City 2020 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES "" Total $29,155,399.00 6 444 822050 City of Detroit City 2020 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES "" Total $1,617,153,082.00 6 445 822050 City of Detroit City 2020 T4R42C5 Position Component Units TOTAL LONG-TERM LIABILITIES "" Total $474,659,689.00 6 446 822050 City of Detroit City 2020 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES "" Total $2,333,714,304.00 6 447 822050 City of Detroit City 2020 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number $514,426,754.00 6 448 822050 City of Detroit City 2020 T4R44C5 Position Component Units (Net) Investment in Capital Assets 391 Number $818,629,494.00 6 449 822050 City of Detroit City 2020 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total $1,333,056,248.00 6 450 822050 City of Detroit City 2020 T4R45C1 Position General Fund Nonspendable 370-374 Number $77,939,197.00 6 451 822050 City of Detroit City 2020 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number $1,010,370.00 6 452 822050 City of Detroit City 2020 T4R45C6 Position Total Nonspendable 370-374 Total $78,949,567.00 6 453 822050 City of Detroit City 2020 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number $214,951,908.00 6 454 822050 City of Detroit City 2020 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number $346,056,794.00 6 455 822050 City of Detroit City 2020 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number $8,963,004.00 6 456 822050 City of Detroit City 2020 T4R46C5 Position Component Units Restricted 375-379, 392-398 Number $292,420,437.00 6 457 822050 City of Detroit City 2020 T4R46C6 Position Total Restricted 375-379, 392-398 Total $862,392,143.00 6 458 822050 City of Detroit City 2020 T4R47C1 Position General Fund Committed 380-384 Number $20,000,000.00 6 459 822050 City of Detroit City 2020 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number $4,444,681.00 6 460 822050 City of Detroit City 2020 T4R47C6 Position Total Committed 380-384 Total $24,444,681.00 6 461 822050 City of Detroit City 2020 T4R48C1 Position General Fund Assigned 385-389 Number $324,299,567.00 6 462 822050 City of Detroit City 2020 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number $8,573,330.00 6 463 822050 City of Detroit City 2020 T4R48C6 Position Total Assigned 385-389 Total $332,872,897.00 6 464 822050 City of Detroit City 2020 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number $109,063,188.00 6 465 822050 City of Detroit City 2020 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number -$1,663,162.00 6 466 822050 City of Detroit City 2020 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number $759,716,932.00 6 467 822050 City of Detroit City 2020 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number $3,518,237.00 6 468 822050 City of Detroit City 2020 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number $56,989,482.00 6 469 822050 City of Detroit City 2020 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total $927,624,677.00 6 470 822050 City of Detroit City 2020 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION "" Total $746,253,860.00 6 471 822050 City of Detroit City 2020 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION "" Total $358,422,013.00 6 472 822050 City of Detroit City 2020 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION "" Total $1,283,106,690.00 6 473 822050 City of Detroit City 2020 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION "" Total $3,518,237.00 6 474 822050 City of Detroit City 2020 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION "" Total $1,168,039,413.00 6 475 822050 City of Detroit City 2020 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION "" Total $3,559,340,213.00 6 476 822050 City of Detroit City 2020 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total $1,124,352,273.00 6 477 822050 City of Detroit City 2020 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total $613,886,696.00 6 478 822050 City of Detroit City 2020 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total $3,087,205,438.00 6 479 822050 City of Detroit City 2020 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total $19,814,973.00 6 480 822050 City of Detroit City 2020 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total $1,776,553,285.00 6 481 822050 City of Detroit City 2020 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total $6,621,812,665.00 6 482 822050 City of Detroit City 2020 T4R52C6 Position Total Governmental Capital Assets (Net) "" Number $1,415,652,301.00 6 483 822050 City of Detroit City 2020 T4R53C6 Position Total Governmental Long-Term Debt "" Number $1,824,230,703.00 6 484 822050 City of Detroit City 2020 T5R25C1 Other City Income Tax Detail Amount collected from residents "" Number $20,547,887.00 6 485 822050 City of Detroit City 2020 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents "" Number $3,230,478.00 6 486 822050 City of Detroit City 2020 T5R27C1 Other City Income Tax Detail Other income tax collections "" Number $266,238,637.00 6 487 822050 City of Detroit City 2020 T5R28C1 Other Personnel Statistics Number of police personnel "" Number 3,151 6 488 822050 City of Detroit City 2020 T5R29C1 Other Personnel Statistics Number of fire personnel "" Number 1,180 6 489 822050 City of Detroit City 2020 T5R30C1 Other Personnel Statistics Combined public safety personnel "" Number 4,331 6 490 822050 City of Detroit City 2020 T5R31C1 Other Personnel Statistics All other personnel "" Number 4574 6 491 822050 City of Detroit City 2020 T5R32C1 Other Personnel Statistics Total wage and salary costs "" Number $537,837,160.00 6 492 822050 City of Detroit City 2020 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? "" Y/N Y 6 493 822050 City of Detroit City 2020 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 Y 6 494 822050 City of Detroit City 2020 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? "" Y/N N 6 495 822050 City of Detroit City 2020 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? "" Y/N N 6 496 822050 City of Detroit City 2020 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? "" Y/N N 6 497 822050 City of Detroit City 2020 T6R1C1 Employee Benefits Pension Employee Retirement System-YN "" Y/N Y 6 498 822050 City of Detroit City 2020 T6R2C2 Employee Benefits Pension If Employee Retirement System-Self "" Checked/ CHECKED 6 499 822050 City of Detroit City 2020 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit "" Checked/ CHECKED 6 500 822050 City of Detroit City 2020 T6R4C2 Employee Benefits Pension Plan Types-Hybrid "" Checked/ CHECKED 6 501 822050 City of Detroit City 2020 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount "" Number $1,900,472,363.00 6 502 822050 City of Detroit City 2020 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made "" Number $0.00 6 503 822050 City of Detroit City 2020 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made "" Number $0.00 6 504 822050 City of Detroit City 2020 T6R9C1 Employee Benefits Pension Defined Benefit Plans - General Employees "" Checked/ CHECKED 6 505 822050 City of Detroit City 2020 T6R9_1C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety "" Checked/ CHECKED 6 506 822050 City of Detroit City 2020 T6R10C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Pension Expense "" Number $125,445,934.00 6 507 822050 City of Detroit City 2020 T6R10_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Pension Expense "" Number $128,523,244.00 6 508 822050 City of Detroit City 2020 T6R10C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarially Determined Contribution "" Number $60,778,309.00 6 509 822050 City of Detroit City 2020 T6R10_4C2 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Actuarially Determined Contribution "" Number $36,328,236.00 6 510 822050 City of Detroit City 2020 T6R11C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Employer Contributions Made "" Number $60,778,309.00 6 511 822050 City of Detroit City 2020 T6R11_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Employer Contributions Made "" Number $36,328,236.00 6 512 822050 City of Detroit City 2020 T6R11C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarial Value of Assets "" Number $1,929,170,739.00 6 513 822050 City of Detroit City 2020 T6R11_4C2 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Actuarial Value of Assets "" Number $2,829,810,901.00 6 514 822050 City of Detroit City 2020 T6R12C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Member Contributions Made "" Number $15,929,751.00 6 515 822050 City of Detroit City 2020 T6R12_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Member Contributions Made "" Number $10,366,173.00 6 516 822050 City of Detroit City 2020 T6R12C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Funded Percentage "" Number 67 6 517 822050 City of Detroit City 2020 T6R12_4C2 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Funded Percentage "" Number 89.7 6 518 822050 City of Detroit City 2020 T6R13C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Investment Rate of Return "" Number 7.38 6 519 822050 City of Detroit City 2020 T6R13_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Investment Rate of Return "" Number 7.19 6 520 822050 City of Detroit City 2020 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN "" Y/N Y 6 521 822050 City of Detroit City 2020 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN "" Y/N Y 6 522 822050 City of Detroit City 2020 T6R16C2 Employee Benefits Other Postemployment Benefits If OPEB Benefits-Self "" Checked/ CHECKED 6 523 822050 City of Detroit City 2020 T6R18C1 Employee Benefits Other Postemployment Benefits Aggregate Unfunded Accrued Liability-Amount "" Number $460,374.00 6 524 822050 City of Detroit City 2020 T6R19C1 Employee Benefits Other Postemployment Benefits Information-Annual Required Contribution "" Number $0.00 6 525 822050 City of Detroit City 2020 T6R20C1 Employee Benefits Other Postemployment Benefits Information-Employer Contributions Made "" Number $113,842.00 6 526 822050 City of Detroit City 2020 T6R20C2 Employee Benefits Other Postemployment Benefits Information-Funded Percentage "" Number 89.7 6 527 822050 City of Detroit City 2020 T7R1C1 Indebtedness Long Term Debt - Beginning Balance Public debt for privately owned housing or industrial or business purposes "" Number $2,045,036,849.00 6 528 822050 City of Detroit City 2020 T7R1C2 Indebtedness Long Term Debt - Additions Public debt for privately owned housing or industrial or business purposes "" Number $149,918,041.00 6 529 822050 City of Detroit City 2020 T7R1C3 Indebtedness Long Term Debt - Reductions Public debt for privately owned housing or industrial or business purposes "" Number $94,778,215.00 6 530 822050 City of Detroit City 2020 T7R1C4 Indebtedness Long Term Debt - Ending Balance Public debt for privately owned housing or industrial or business purposes "" Number $2,100,176,675.00 6 531 822050 City of Detroit City 2020 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT "" Total $2,045,036,849.00 6 532 822050 City of Detroit City 2020 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT "" Total $149,918,041.00 6 533 822050 City of Detroit City 2020 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT "" Total $94,778,215.00 6 534 822050 City of Detroit City 2020 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT "" Total $2,100,176,675.00 6 535 822050 City of Detroit City 2020 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt "" Number $44,145,286.00 6 536 822050 City of Detroit City 2020 T7R17C1 Indebtedness Interest on Debt Interest on transit system debt "" Number $1,959,475.00 6 537 822050 City of Detroit City 2020 T7R18C1 Indebtedness Interest on Debt Interest on all other debt "" Number $78,958,973.00 6