_id MUNICODE LU_NAME LU_NAMETYPE FY FIELD_NAME Category Group Description Account Number Notes FIELD_DATA FiscalEndMonth 1 822050 City of Detroit City 2018 T1R8C1 Revenue General Fund Final Amended Budget Income Tax 438 Number 283250000 6 2 822050 City of Detroit City 2018 T1R8C2 Revenue General Fund Income Tax 438 Number 310205258 6 3 822050 City of Detroit City 2018 T1R8C7 Revenue Total Income Tax 438 Sum 310205258 6 4 822050 City of Detroit City 2018 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 333359262 6 5 822050 City of Detroit City 2018 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 59736618 6 6 822050 City of Detroit City 2018 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 73539664 6 7 822050 City of Detroit City 2018 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 466635544 6 8 822050 City of Detroit City 2018 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES "" Total 283250000 6 9 822050 City of Detroit City 2018 T1R10C2 Revenue General Fund TOTAL TAX REVENUES "" Total 643564520 6 10 822050 City of Detroit City 2018 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES "" Total 59736618 6 11 822050 City of Detroit City 2018 T1R10C6 Revenue Component Units TOTAL TAX REVENUES "" Total 73539664 6 12 822050 City of Detroit City 2018 T1R10C7 Revenue Total TOTAL TAX REVENUES "" Sum - Total 776840802 6 13 822050 City of Detroit City 2018 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 11672432 6 14 822050 City of Detroit City 2018 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 13278160 6 15 822050 City of Detroit City 2018 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 22131359 6 16 822050 City of Detroit City 2018 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 35409519 6 17 822050 City of Detroit City 2018 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS "" Total 11672432 6 18 822050 City of Detroit City 2018 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS "" Total 13278160 6 19 822050 City of Detroit City 2018 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS "" Total 22131359 6 20 822050 City of Detroit City 2018 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS "" Sum - Total 35409519 6 21 822050 City of Detroit City 2018 T1R16C1 Revenue General Fund Final Amended Budget General Government 502 Number 150000 6 22 822050 City of Detroit City 2018 T1R16C2 Revenue General Fund General Government 502 Number 2810496 6 23 822050 City of Detroit City 2018 T1R16C3 Revenue All Other Governmental Funds General Government 502 Number 70464999 6 24 822050 City of Detroit City 2018 T1R16C7 Revenue Total General Government 502 Sum 73275495 6 25 822050 City of Detroit City 2018 T1R21C6 Revenue Component Units Culture and Recreation 523 Number 4507141 6 26 822050 City of Detroit City 2018 T1R21C7 Revenue Total Culture and Recreation 523 Sum 4507141 6 27 822050 City of Detroit City 2018 T1R22C6 Revenue Component Units Housing & Community Development 522 Number 70434636 6 28 822050 City of Detroit City 2018 T1R22C7 Revenue Total Housing & Community Development 522 Sum 70434636 6 29 822050 City of Detroit City 2018 T1R23C4 Revenue Enterprise Funds All Other Federal Aid Grants 501-538 Except Above Number 51300810 6 30 822050 City of Detroit City 2018 T1R23C6 Revenue Component Units All Other Federal Aid Grants 501-538 Except Above Number 495707033 6 31 822050 City of Detroit City 2018 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 547007843 6 32 822050 City of Detroit City 2018 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS "" Total 150000 6 33 822050 City of Detroit City 2018 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS "" Total 2810496 6 34 822050 City of Detroit City 2018 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS "" Total 70464999 6 35 822050 City of Detroit City 2018 T1R24C4 Revenue Enterprise Funds TOTAL FEDERAL GRANTS "" Total 51300810 6 36 822050 City of Detroit City 2018 T1R24C6 Revenue Component Units TOTAL FEDERAL GRANTS "" Total 570648810 6 37 822050 City of Detroit City 2018 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS "" Sum - Total 695225115 6 38 822050 City of Detroit City 2018 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 196140452 6 39 822050 City of Detroit City 2018 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 199899929 6 40 822050 City of Detroit City 2018 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 199899929 6 41 822050 City of Detroit City 2018 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 1220206 6 42 822050 City of Detroit City 2018 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 1133572 6 43 822050 City of Detroit City 2018 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 17285083 6 44 822050 City of Detroit City 2018 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 18418655 6 45 822050 City of Detroit City 2018 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS "" Total 197360658 6 46 822050 City of Detroit City 2018 T1R34C2 Revenue General Fund TOTAL STATE GRANTS "" Total 201033501 6 47 822050 City of Detroit City 2018 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS "" Total 17285083 6 48 822050 City of Detroit City 2018 T1R34C7 Revenue Total TOTAL STATE GRANTS "" Sum - Total 218318584 6 49 822050 City of Detroit City 2018 T1R37C3 Revenue All Other Governmental Funds Street and Highways 581-599 Number 79606333 6 50 822050 City of Detroit City 2018 T1R37C7 Revenue Total Street and Highways 581-599 Sum 79606333 6 51 822050 City of Detroit City 2018 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS "" Total 79606333 6 52 822050 City of Detroit City 2018 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS "" Sum - Total 79606333 6 53 822050 City of Detroit City 2018 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 105835428 6 54 822050 City of Detroit City 2018 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 72972064 6 55 822050 City of Detroit City 2018 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 71622084 6 56 822050 City of Detroit City 2018 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 7686944 6 57 822050 City of Detroit City 2018 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 0 6 58 822050 City of Detroit City 2018 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 152281092 6 59 822050 City of Detroit City 2018 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 12013301 6 60 822050 City of Detroit City 2018 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 61 822050 City of Detroit City 2018 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 12013301 6 62 822050 City of Detroit City 2018 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 63 822050 City of Detroit City 2018 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 64 822050 City of Detroit City 2018 T1R49C6 Revenue Component Units All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 31091200 6 65 822050 City of Detroit City 2018 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 31091200 6 66 822050 City of Detroit City 2018 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 449342412 6 67 822050 City of Detroit City 2018 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 68 822050 City of Detroit City 2018 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 449342412 6 69 822050 City of Detroit City 2018 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES "" Total 105835428 6 70 822050 City of Detroit City 2018 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES "" Total 72972064 6 71 822050 City of Detroit City 2018 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES "" Total 71622084 6 72 822050 City of Detroit City 2018 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES "" Total 469042657 6 73 822050 City of Detroit City 2018 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES "" Total 0 6 74 822050 City of Detroit City 2018 T1R51C6 Revenue Component Units TOTAL CHARGES FOR SERVICES "" Total 31091200 6 75 822050 City of Detroit City 2018 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES "" Sum - Total 644728005 6 76 822050 City of Detroit City 2018 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 20500000 6 77 822050 City of Detroit City 2018 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 21197252 6 78 822050 City of Detroit City 2018 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 3362227 6 79 822050 City of Detroit City 2018 T1R52C6 Revenue Component Units All Fines, Penalties & Forfeits 655-663 Number 406596 6 80 822050 City of Detroit City 2018 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 24966075 6 81 822050 City of Detroit City 2018 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS "" Total 20500000 6 82 822050 City of Detroit City 2018 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS "" Total 21197252 6 83 822050 City of Detroit City 2018 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS "" Total 3362227 6 84 822050 City of Detroit City 2018 T1R53C6 Revenue Component Units TOTAL FINES AND FORFEITS "" Total 406596 6 85 822050 City of Detroit City 2018 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS "" Sum - Total 24966075 6 86 822050 City of Detroit City 2018 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 13905048 6 87 822050 City of Detroit City 2018 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 15316209 6 88 822050 City of Detroit City 2018 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 540091 6 89 822050 City of Detroit City 2018 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 540649 6 90 822050 City of Detroit City 2018 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 4190997 6 91 822050 City of Detroit City 2018 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 20587946 6 92 822050 City of Detroit City 2018 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 1378000 6 93 822050 City of Detroit City 2018 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 1103072 6 94 822050 City of Detroit City 2018 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 1103072 6 95 822050 City of Detroit City 2018 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS "" Total 15283048 6 96 822050 City of Detroit City 2018 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS "" Total 16419281 6 97 822050 City of Detroit City 2018 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS "" Total 540091 6 98 822050 City of Detroit City 2018 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS "" Total 540649 6 99 822050 City of Detroit City 2018 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS "" Total 4190997 6 100 822050 City of Detroit City 2018 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS "" Sum - Total 21691018 6 101 822050 City of Detroit City 2018 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 4818309 6 102 822050 City of Detroit City 2018 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 3158285 6 103 822050 City of Detroit City 2018 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 18021630 6 104 822050 City of Detroit City 2018 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 21179915 6 105 822050 City of Detroit City 2018 T1R60C1 Revenue General Fund Final Amended Budget Public and Private Contributions 674 Number 0 6 106 822050 City of Detroit City 2018 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 6669952 6 107 822050 City of Detroit City 2018 T1R60C4 Revenue Enterprise Funds Public and Private Contributions 674 Number 14264712 6 108 822050 City of Detroit City 2018 T1R60C6 Revenue Component Units Public and Private Contributions 674 Number 6413811 6 109 822050 City of Detroit City 2018 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 27348475 6 110 822050 City of Detroit City 2018 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 146812787 6 111 822050 City of Detroit City 2018 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 28053843 6 112 822050 City of Detroit City 2018 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 15117022 6 113 822050 City of Detroit City 2018 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 141922297 6 114 822050 City of Detroit City 2018 T1R62C6 Revenue Component Units Miscellaneous Other Revenue 671-689 Except Above Number 3216086 6 115 822050 City of Detroit City 2018 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 188309248 6 116 822050 City of Detroit City 2018 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE "" Total 151631096 6 117 822050 City of Detroit City 2018 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE "" Total 37882080 6 118 822050 City of Detroit City 2018 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE "" Total 33138652 6 119 822050 City of Detroit City 2018 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE "" Total 156187009 6 120 822050 City of Detroit City 2018 T1R63C6 Revenue Component Units TOTAL OTHER REVENUE "" Total 9629897 6 121 822050 City of Detroit City 2018 T1R63C7 Revenue Total TOTAL OTHER REVENUE "" Sum - Total 236837638 6 122 822050 City of Detroit City 2018 T1R64C1 Revenue General Fund Final Amended Budget Proceeds from Bond/Note Issuance 696-698 Number 5684724 6 123 822050 City of Detroit City 2018 T1R64C3 Revenue All Other Governmental Funds Proceeds from Bond/Note Issuance 696-698 Number 34000000 6 124 822050 City of Detroit City 2018 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 34000000 6 125 822050 City of Detroit City 2018 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 66568184 6 126 822050 City of Detroit City 2018 T1R65C2 Revenue General Fund Transfers In 699 Number 26268117 6 127 822050 City of Detroit City 2018 T1R65C4 Revenue Enterprise Funds Transfers In 699 Number 66444965 6 128 822050 City of Detroit City 2018 T1R65C7 Revenue Total Transfers In 699 Sum 92713082 6 129 822050 City of Detroit City 2018 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES "" Total 72252908 6 130 822050 City of Detroit City 2018 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES "" Total 26268117 6 131 822050 City of Detroit City 2018 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES "" Total 34000000 6 132 822050 City of Detroit City 2018 T1R66C4 Revenue Enterprise Funds TOTAL OTHER FINANCING SOURCES "" Total 66444965 6 133 822050 City of Detroit City 2018 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES "" Sum - Total 126713082 6 134 822050 City of Detroit City 2018 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES "" Total 857935570 6 135 822050 City of Detroit City 2018 T1R67C2 Revenue General Fund TOTAL REVENUES "" Total 1035425471 6 136 822050 City of Detroit City 2018 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES "" Total 391887446 6 137 822050 City of Detroit City 2018 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES "" Total 743516090 6 138 822050 City of Detroit City 2018 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES "" Total 0 6 139 822050 City of Detroit City 2018 T1R67C6 Revenue Component Units TOTAL REVENUES "" Total 689507164 6 140 822050 City of Detroit City 2018 T1R67C7 Revenue Total TOTAL REVENUES "" Sum - Total 2860336171 6 141 822050 City of Detroit City 2018 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 9913027 6 142 822050 City of Detroit City 2018 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 9307164 6 143 822050 City of Detroit City 2018 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 9307164 6 144 822050 City of Detroit City 2018 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 9347256 6 145 822050 City of Detroit City 2018 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 7884863 6 146 822050 City of Detroit City 2018 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 7884863 6 147 822050 City of Detroit City 2018 T2R3C2 Expenditure General Fund Treasurer 253 Number 0 6 148 822050 City of Detroit City 2018 T2R3C7 Expenditure Total Treasurer 253 Sum 0 6 149 822050 City of Detroit City 2018 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 2188001 6 150 822050 City of Detroit City 2018 T2R4C2 Expenditure General Fund Clerk 215-218 Number 2100773 6 151 822050 City of Detroit City 2018 T2R4C7 Expenditure Total Clerk 215-218 Sum 2100773 6 152 822050 City of Detroit City 2018 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 60691630 6 153 822050 City of Detroit City 2018 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 34114983 6 154 822050 City of Detroit City 2018 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 34114983 6 155 822050 City of Detroit City 2018 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 9114522 6 156 822050 City of Detroit City 2018 T2R7C2 Expenditure General Fund Elections 262 Number 8009906 6 157 822050 City of Detroit City 2018 T2R7C7 Expenditure Total Elections 262 Sum 8009906 6 158 822050 City of Detroit City 2018 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 496783147 6 159 822050 City of Detroit City 2018 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 253684696 6 160 822050 City of Detroit City 2018 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 253684696 6 161 822050 City of Detroit City 2018 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT "" Total 588037583 6 162 822050 City of Detroit City 2018 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT "" Total 315102385 6 163 822050 City of Detroit City 2018 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT "" Sum - Total 315102385 6 164 822050 City of Detroit City 2018 T2R14C1 Expenditure General Fund Final Amended Budget District/Municipal Court 286-288 Number 33922776 6 165 822050 City of Detroit City 2018 T2R14C2 Expenditure General Fund District/Municipal Court 286-288 Number 29831295 6 166 822050 City of Detroit City 2018 T2R14C7 Expenditure Total District/Municipal Court 286-288 Sum 29831295 6 167 822050 City of Detroit City 2018 T2R24C1 Expenditure General Fund Final Amended Budget TOTAL JUDICIAL "" Total 33922776 6 168 822050 City of Detroit City 2018 T2R24C2 Expenditure General Fund TOTAL JUDICIAL "" Total 29831295 6 169 822050 City of Detroit City 2018 T2R24C7 Expenditure Total TOTAL JUDICIAL "" Sum - Total 29831295 6 170 822050 City of Detroit City 2018 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 302006053 6 171 822050 City of Detroit City 2018 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 286837003 6 172 822050 City of Detroit City 2018 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 12432094 6 173 822050 City of Detroit City 2018 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 299269097 6 174 822050 City of Detroit City 2018 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 131639964 6 175 822050 City of Detroit City 2018 T2R26C2 Expenditure General Fund Fire 336-344 Number 110368922 6 176 822050 City of Detroit City 2018 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 177 822050 City of Detroit City 2018 T2R26C7 Expenditure Total Fire 336-344 Sum 110368922 6 178 822050 City of Detroit City 2018 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 0 6 179 822050 City of Detroit City 2018 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 7582042 6 180 822050 City of Detroit City 2018 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 0 6 181 822050 City of Detroit City 2018 T2R27C4 Expenditure Enterprise Funds Combined Public Safety Department 345 Number 0 6 182 822050 City of Detroit City 2018 T2R27C5 Expenditure Internal Service Funds Combined Public Safety Department 345 Number 0 6 183 822050 City of Detroit City 2018 T2R27C6 Expenditure Component Units Combined Public Safety Department 345 Number 0 6 184 822050 City of Detroit City 2018 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 7582042 6 185 822050 City of Detroit City 2018 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 1369179 6 186 822050 City of Detroit City 2018 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 956494 6 187 822050 City of Detroit City 2018 T2R30C3 Expenditure All Other Governmental Funds Building Inspection & Regulation Activities 371-399 Number 21386596 6 188 822050 City of Detroit City 2018 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 22343090 6 189 822050 City of Detroit City 2018 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 25031872 6 190 822050 City of Detroit City 2018 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 0 6 191 822050 City of Detroit City 2018 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 0 6 192 822050 City of Detroit City 2018 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY "" Total 460047068 6 193 822050 City of Detroit City 2018 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY "" Total 405744461 6 194 822050 City of Detroit City 2018 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY "" Total 33818690 6 195 822050 City of Detroit City 2018 T2R32C4 Expenditure Enterprise Funds TOTAL PUBLIC SAFETY "" Total 0 6 196 822050 City of Detroit City 2018 T2R32C5 Expenditure Internal Service Funds TOTAL PUBLIC SAFETY "" Total 0 6 197 822050 City of Detroit City 2018 T2R32C6 Expenditure Component Units TOTAL PUBLIC SAFETY "" Total 0 6 198 822050 City of Detroit City 2018 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY "" Sum - Total 439563151 6 199 822050 City of Detroit City 2018 T2R33C1 Expenditure General Fund Final Amended Budget Public Works (Non-Act 51) 441, 442, 444-448 Number 1955278 6 200 822050 City of Detroit City 2018 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 1933159 6 201 822050 City of Detroit City 2018 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 1933159 6 202 822050 City of Detroit City 2018 T2R34C3 Expenditure All Other Governmental Funds Road Commission/Street Dept. (Act 51) 449-520 Number 48674970 6 203 822050 City of Detroit City 2018 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 48674970 6 204 822050 City of Detroit City 2018 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 51192067 6 205 822050 City of Detroit City 2018 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 51192067 6 206 822050 City of Detroit City 2018 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 388528284 6 207 822050 City of Detroit City 2018 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 388528284 6 208 822050 City of Detroit City 2018 T2R37C4 Expenditure Enterprise Funds Airports 595 Number 10765114 6 209 822050 City of Detroit City 2018 T2R37C7 Expenditure Total Airports 595 Sum 10765114 6 210 822050 City of Detroit City 2018 T2R38C4 Expenditure Enterprise Funds Public Transportation 596 Number 156820352 6 211 822050 City of Detroit City 2018 T2R38C6 Expenditure Component Units Public Transportation 596 Number 20130543 6 212 822050 City of Detroit City 2018 T2R38C7 Expenditure Total Public Transportation 596 Sum 176950895 6 213 822050 City of Detroit City 2018 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 21461262 6 214 822050 City of Detroit City 2018 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 3216518 6 215 822050 City of Detroit City 2018 T2R40C4 Expenditure Enterprise Funds All Other Public Works 440-599 Except Above Number 12711589 6 216 822050 City of Detroit City 2018 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 15928107 6 217 822050 City of Detroit City 2018 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS "" Total 23416540 6 218 822050 City of Detroit City 2018 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS "" Total 5149677 6 219 822050 City of Detroit City 2018 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS "" Total 99867037 6 220 822050 City of Detroit City 2018 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS "" Total 568825339 6 221 822050 City of Detroit City 2018 T2R41C6 Expenditure Component Units TOTAL PUBLIC WORKS "" Total 20130543 6 222 822050 City of Detroit City 2018 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS "" Sum - Total 693972596 6 223 822050 City of Detroit City 2018 T2R53C1 Expenditure General Fund Final Amended Budget All Other Health & Welfare 600-699 Except Above Number 9615965 6 224 822050 City of Detroit City 2018 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 6140112 6 225 822050 City of Detroit City 2018 T2R53C3 Expenditure All Other Governmental Funds All Other Health & Welfare 600-699 Except Above Number 26793345 6 226 822050 City of Detroit City 2018 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 32933457 6 227 822050 City of Detroit City 2018 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE "" Total 9615965 6 228 822050 City of Detroit City 2018 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE "" Total 6140112 6 229 822050 City of Detroit City 2018 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE "" Total 26793345 6 230 822050 City of Detroit City 2018 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE "" Sum - Total 32933457 6 231 822050 City of Detroit City 2018 T2R55C1 Expenditure General Fund Final Amended Budget Community Planning and Zoning 701-703, 710, 712,713 Number 17088639 6 232 822050 City of Detroit City 2018 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 12317557 6 233 822050 City of Detroit City 2018 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 12317557 6 234 822050 City of Detroit City 2018 T2R56C2 Expenditure General Fund Economic Development 728, 730-732 Number 500000 6 235 822050 City of Detroit City 2018 T2R56C3 Expenditure All Other Governmental Funds Economic Development 728, 730-732 Number 44394347 6 236 822050 City of Detroit City 2018 T2R56C6 Expenditure Component Units Economic Development 728, 730-732 Number 120428558 6 237 822050 City of Detroit City 2018 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 165322905 6 238 822050 City of Detroit City 2018 T2R58C3 Expenditure All Other Governmental Funds All Other Community Development 700-749 Except Above Number 2359260 6 239 822050 City of Detroit City 2018 T2R58C6 Expenditure Component Units All Other Community Development 700-749 Except Above Number 163792325 6 240 822050 City of Detroit City 2018 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 166151585 6 241 822050 City of Detroit City 2018 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Total 17088639 6 242 822050 City of Detroit City 2018 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Total 12817557 6 243 822050 City of Detroit City 2018 T2R59C3 Expenditure All Other Governmental Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Total 46753607 6 244 822050 City of Detroit City 2018 T2R59C6 Expenditure Component Units TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Total 284220883 6 245 822050 City of Detroit City 2018 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Sum - Total 343792047 6 246 822050 City of Detroit City 2018 T2R61C6 Expenditure Component Units Library 790-791 Number 29209323 6 247 822050 City of Detroit City 2018 T2R61C7 Expenditure Total Library 790-791 Sum 29209323 6 248 822050 City of Detroit City 2018 T2R62C1 Expenditure General Fund Final Amended Budget "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 22537816 6 249 822050 City of Detroit City 2018 T2R62C2 Expenditure General Fund "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 18172541 6 250 822050 City of Detroit City 2018 T2R62C3 Expenditure All Other Governmental Funds "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 2086131 6 251 822050 City of Detroit City 2018 T2R62C6 Expenditure Component Units "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 12919962 6 252 822050 City of Detroit City 2018 T2R62C7 Expenditure Total "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Sum 33178634 6 253 822050 City of Detroit City 2018 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE "" Total 22537816 6 254 822050 City of Detroit City 2018 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE "" Total 18172541 6 255 822050 City of Detroit City 2018 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE "" Total 2086131 6 256 822050 City of Detroit City 2018 T2R64C6 Expenditure Component Units TOTAL RECREATION AND CULTURE "" Total 42129285 6 257 822050 City of Detroit City 2018 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE "" Sum - Total 62387957 6 258 822050 City of Detroit City 2018 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 37838089 6 259 822050 City of Detroit City 2018 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 49284512 6 260 822050 City of Detroit City 2018 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 93212443 6 261 822050 City of Detroit City 2018 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 142496955 6 262 822050 City of Detroit City 2018 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 140420401 6 263 822050 City of Detroit City 2018 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 108346533 6 264 822050 City of Detroit City 2018 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 53877194 6 265 822050 City of Detroit City 2018 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 52136573 6 266 822050 City of Detroit City 2018 T2R67C7 Expenditure Total Debt Service 906-929 Sum 214360300 6 267 822050 City of Detroit City 2018 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER "" Total 178258490 6 268 822050 City of Detroit City 2018 T2R69C2 Expenditure General Fund TOTAL OTHER "" Total 157631045 6 269 822050 City of Detroit City 2018 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER "" Total 147089637 6 270 822050 City of Detroit City 2018 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER "" Total 52136573 6 271 822050 City of Detroit City 2018 T2R69C7 Expenditure Total TOTAL OTHER "" Sum - Total 356857255 6 272 822050 City of Detroit City 2018 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 10500000 6 273 822050 City of Detroit City 2018 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 66444965 6 274 822050 City of Detroit City 2018 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 926936 6 275 822050 City of Detroit City 2018 T2R70C4 Expenditure Enterprise Funds Transfers (Out) 995 Number 25341181 6 276 822050 City of Detroit City 2018 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 92713082 6 277 822050 City of Detroit City 2018 T2R71C4 Expenditure Enterprise Funds EXTRAORDINARY/SPECIAL ITEMS 998-999 Number 20903438 6 278 822050 City of Detroit City 2018 T2R71C7 Expenditure Total EXTRAORDINARY/SPECIAL ITEMS 998-999 Sum - Total 20903438 6 279 822050 City of Detroit City 2018 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES "" Total 10500000 6 280 822050 City of Detroit City 2018 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES "" Total 66444965 6 281 822050 City of Detroit City 2018 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES "" Total 926936 6 282 822050 City of Detroit City 2018 T2R72C4 Expenditure Enterprise Funds TOTAL OTHER FINANCING USES "" Total 46244619 6 283 822050 City of Detroit City 2018 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES "" Sum - Total 113616520 6 284 822050 City of Detroit City 2018 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES "" Total 1343424877 6 285 822050 City of Detroit City 2018 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES "" Total 1017034038 6 286 822050 City of Detroit City 2018 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES "" Total 357335383 6 287 822050 City of Detroit City 2018 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES "" Total 667206531 6 288 822050 City of Detroit City 2018 T2R73C5 Expenditure Internal Service Funds TOTAL EXPENDITURES "" Total 0 6 289 822050 City of Detroit City 2018 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES "" Total 346480711 6 290 822050 City of Detroit City 2018 T2R73C7 Expenditure Total TOTAL EXPENDITURES "" Sum - Total 2388056663 6 291 822050 City of Detroit City 2018 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position "" Summary - Number -485489307 6 292 822050 City of Detroit City 2018 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position "" Summary - Number 18391433 6 293 822050 City of Detroit City 2018 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position "" Summary - Number 34552063 6 294 822050 City of Detroit City 2018 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position "" Summary - Number 76309559 6 295 822050 City of Detroit City 2018 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position "" Summary - Number 0 6 296 822050 City of Detroit City 2018 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position "" Summary - Number 343026453 6 297 822050 City of Detroit City 2018 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position "" Summary - Number 472279508 6 298 822050 City of Detroit City 2018 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 592792528 6 299 822050 City of Detroit City 2018 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 592792528 6 300 822050 City of Detroit City 2018 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 234616196 6 301 822050 City of Detroit City 2018 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 1163635848 6 302 822050 City of Detroit City 2018 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 0 6 303 822050 City of Detroit City 2018 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 840894169 6 304 822050 City of Detroit City 2018 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 2831938741 6 305 822050 City of Detroit City 2018 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances "" Summary - Number 107303221 6 306 822050 City of Detroit City 2018 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances "" Summary - Number 611183961 6 307 822050 City of Detroit City 2018 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances "" Summary - Number 269168259 6 308 822050 City of Detroit City 2018 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances "" Summary - Number 1239945407 6 309 822050 City of Detroit City 2018 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances "" Summary - Number 0 6 310 822050 City of Detroit City 2018 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances "" Summary - Number 1183920622 6 311 822050 City of Detroit City 2018 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances "" Summary - Number 3304218249 6 312 822050 City of Detroit City 2018 T3R3C1 Capital Land, Equipment and Buildings General Government "" Number 85165010 6 313 822050 City of Detroit City 2018 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways "" Number 57331945 6 314 822050 City of Detroit City 2018 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS "" Number 142496955 6 315 822050 City of Detroit City 2018 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 643392225 6 316 822050 City of Detroit City 2018 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 308993584 6 317 822050 City of Detroit City 2018 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 264654807 6 318 822050 City of Detroit City 2018 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 319 822050 City of Detroit City 2018 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 133660928 6 320 822050 City of Detroit City 2018 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1350701544 6 321 822050 City of Detroit City 2018 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 10368080 6 322 822050 City of Detroit City 2018 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 15416689 6 323 822050 City of Detroit City 2018 T4R2C5 Position Component Units Investment in Securities 017 Number 122150639 6 324 822050 City of Detroit City 2018 T4R2C6 Position Total Investment in Securities 017 Total 147935408 6 325 822050 City of Detroit City 2018 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS "" Total 643392225 6 326 822050 City of Detroit City 2018 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS "" Total 319361664 6 327 822050 City of Detroit City 2018 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS "" Total 280071496 6 328 822050 City of Detroit City 2018 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS "" Total 0 6 329 822050 City of Detroit City 2018 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS "" Total 255811567 6 330 822050 City of Detroit City 2018 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS "" Total 1498636952 6 331 822050 City of Detroit City 2018 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 255698309 6 332 822050 City of Detroit City 2018 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 6231584 6 333 822050 City of Detroit City 2018 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 93642224 6 334 822050 City of Detroit City 2018 T4R4C5 Position Component Units Tax, Utility, & Assessment Receivables 019-070 Number 41521531 6 335 822050 City of Detroit City 2018 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 397093648 6 336 822050 City of Detroit City 2018 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 39696200 6 337 822050 City of Detroit City 2018 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 43300730 6 338 822050 City of Detroit City 2018 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 1095219973 6 339 822050 City of Detroit City 2018 T4R5C5 Position Component Units Due from Other Governments & Units 071-081 Number 13951005 6 340 822050 City of Detroit City 2018 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 1192167908 6 341 822050 City of Detroit City 2018 T4R6C1 Position General Fund Due from Other Funds 084 Number 79803519 6 342 822050 City of Detroit City 2018 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 60338393 6 343 822050 City of Detroit City 2018 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 29978853 6 344 822050 City of Detroit City 2018 T4R6C5 Position Component Units Due from Other Funds 084 Number 505384 6 345 822050 City of Detroit City 2018 T4R6C6 Position Total Due from Other Funds 084 Total 170626149 6 346 822050 City of Detroit City 2018 T4R7C5 Position Component Units All Other Receivables 18-100 Except Above Number 13996835 6 347 822050 City of Detroit City 2018 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 13996835 6 348 822050 City of Detroit City 2018 T4R8C1 Position General Fund TOTAL RECEIVABLES "" Total 375198028 6 349 822050 City of Detroit City 2018 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES "" Total 109870707 6 350 822050 City of Detroit City 2018 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES "" Total 1218841050 6 351 822050 City of Detroit City 2018 T4R8C5 Position Component Units TOTAL RECEIVABLES "" Total 69974755 6 352 822050 City of Detroit City 2018 T4R8C6 Position Total TOTAL RECEIVABLES "" Total 1773884540 6 353 822050 City of Detroit City 2018 T4R9C3 Position Enterprise Funds Inventory 101-110 Number 9227996 6 354 822050 City of Detroit City 2018 T4R9C5 Position Component Units Inventory 101-110 Number 3318569 6 355 822050 City of Detroit City 2018 T4R9C6 Position Total Inventory 101-110 Total 12546565 6 356 822050 City of Detroit City 2018 T4R10C1 Position General Fund Prepaids 123 Number 15078297 6 357 822050 City of Detroit City 2018 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 139781 6 358 822050 City of Detroit City 2018 T4R10C3 Position Enterprise Funds Prepaids 123 Number 1268808 6 359 822050 City of Detroit City 2018 T4R10C5 Position Component Units Prepaids 123 Number 2383640 6 360 822050 City of Detroit City 2018 T4R10C6 Position Total Prepaids 123 Total 18870526 6 361 822050 City of Detroit City 2018 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS "" Total 15078297 6 362 822050 City of Detroit City 2018 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS "" Total 139781 6 363 822050 City of Detroit City 2018 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS "" Total 10496804 6 364 822050 City of Detroit City 2018 T4R13C5 Position Component Units TOTAL OTHER CURRENT ASSETS "" Total 5702209 6 365 822050 City of Detroit City 2018 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS "" Total 31417091 6 366 822050 City of Detroit City 2018 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 51915905 6 367 822050 City of Detroit City 2018 T4R14C6 Position Total Land & Improvements 130-135 Total 51915905 6 368 822050 City of Detroit City 2018 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 363816735 6 369 822050 City of Detroit City 2018 T4R15C6 Position Total Buildings & Equipment 136-147 Total 363816735 6 370 822050 City of Detroit City 2018 T4R16C3 Position Enterprise Funds Vehicles 148-149 Number 122529216 6 371 822050 City of Detroit City 2018 T4R16C6 Position Total Vehicles 148-149 Total 122529216 6 372 822050 City of Detroit City 2018 T4R17C3 Position Enterprise Funds Water System 152-153 Number 694846535 6 373 822050 City of Detroit City 2018 T4R17C6 Position Total Water System 152-153 Total 694846535 6 374 822050 City of Detroit City 2018 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 107048257 6 375 822050 City of Detroit City 2018 T4R18C6 Position Total Sewer System 154-155 Total 107048257 6 376 822050 City of Detroit City 2018 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number 50730699 6 377 822050 City of Detroit City 2018 T4R19C5 Position Component Units All Other Capital Assets 150-151, 156-179 Number 1376456828 6 378 822050 City of Detroit City 2018 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 1427187527 6 379 822050 City of Detroit City 2018 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) "" Total 1390887347 6 380 822050 City of Detroit City 2018 T4R20C5 Position Component Units TOTAL CAPITAL ASSETS (NET) "" Total 1376456828 6 381 822050 City of Detroit City 2018 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) "" Total 2767344175 6 382 822050 City of Detroit City 2018 T4R22C3 Position Enterprise Funds Net OPEB Asset 191 Number 36544 6 383 822050 City of Detroit City 2018 T4R22C6 Position Total Net OPEB Asset 191 Total 36544 6 384 822050 City of Detroit City 2018 T4R25C5 Position Component Units Other Investments 180-194 Except Above Number 62594037 6 385 822050 City of Detroit City 2018 T4R25C6 Position Total Other Investments 180-194 Except Above Total 62594037 6 386 822050 City of Detroit City 2018 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS "" Total 36544 6 387 822050 City of Detroit City 2018 T4R26C5 Position Component Units TOTAL OTHER LONG TERM ASSETS "" Total 62594037 6 388 822050 City of Detroit City 2018 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS "" Total 62630581 6 389 822050 City of Detroit City 2018 T4R27C1 Position General Fund TOTAL ASSETS "" Total 1033668550 6 390 822050 City of Detroit City 2018 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS "" Total 429372152 6 391 822050 City of Detroit City 2018 T4R27C3 Position Enterprise Funds TOTAL ASSETS "" Total 2900333241 6 392 822050 City of Detroit City 2018 T4R27C4 Position Internal Service Funds TOTAL ASSETS "" Total 0 6 393 822050 City of Detroit City 2018 T4R27C5 Position Component Units TOTAL ASSETS "" Total 1770539396 6 394 822050 City of Detroit City 2018 T4R27C6 Position Total TOTAL ASSETS "" Total 6133913339 6 395 822050 City of Detroit City 2018 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 22639484 6 396 822050 City of Detroit City 2018 T4R28C5 Position Component Units TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 6395718 6 397 822050 City of Detroit City 2018 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 29035202 6 398 822050 City of Detroit City 2018 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 1033668550 6 399 822050 City of Detroit City 2018 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 429372152 6 400 822050 City of Detroit City 2018 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 2922972725 6 401 822050 City of Detroit City 2018 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 0 6 402 822050 City of Detroit City 2018 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 1776935114 6 403 822050 City of Detroit City 2018 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 6162948541 6 404 822050 City of Detroit City 2018 T4R30C1 Position General Fund Due to Other Funds 214 Number 84969567 6 405 822050 City of Detroit City 2018 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 66973179 6 406 822050 City of Detroit City 2018 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 35366412 6 407 822050 City of Detroit City 2018 T4R30C5 Position Component Units Due to Other Funds 214 Number 3223518 6 408 822050 City of Detroit City 2018 T4R30C6 Position Total Due to Other Funds 214 Total 190532676 6 409 822050 City of Detroit City 2018 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 30762720 6 410 822050 City of Detroit City 2018 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 933061 6 411 822050 City of Detroit City 2018 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 10902983 6 412 822050 City of Detroit City 2018 T4R31C5 Position Component Units Accrued Wages & Benefits 257-261 Number 818636 6 413 822050 City of Detroit City 2018 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 43417400 6 414 822050 City of Detroit City 2018 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 306752302 6 415 822050 City of Detroit City 2018 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 92297653 6 416 822050 City of Detroit City 2018 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 187971831 6 417 822050 City of Detroit City 2018 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 418 822050 City of Detroit City 2018 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 106299306 6 419 822050 City of Detroit City 2018 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 693321092 6 420 822050 City of Detroit City 2018 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES "" Total 422484589 6 421 822050 City of Detroit City 2018 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES "" Total 160203893 6 422 822050 City of Detroit City 2018 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES "" Total 234241226 6 423 822050 City of Detroit City 2018 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES "" Total 0 6 424 822050 City of Detroit City 2018 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES "" Total 110341460 6 425 822050 City of Detroit City 2018 T4R33C6 Position Total TOTAL CURRENT LIABILITIES "" Total 927271168 6 426 822050 City of Detroit City 2018 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 1395941544 6 427 822050 City of Detroit City 2018 T4R34C5 Position Component Units Long-Term Debt 300-307 Number 434560451 6 428 822050 City of Detroit City 2018 T4R34C6 Position Total Long-Term Debt 300-307 Total 1830501995 6 429 822050 City of Detroit City 2018 T4R35C3 Position Enterprise Funds Advances from Other Funds 314 Number 11811899 6 430 822050 City of Detroit City 2018 T4R35C5 Position Component Units Advances from Other Funds 314 Number 8112504 6 431 822050 City of Detroit City 2018 T4R35C6 Position Total Advances from Other Funds 314 Total 19924403 6 432 822050 City of Detroit City 2018 T4R37C3 Position Enterprise Funds Unearned Revenues 339 Number 14696403 6 433 822050 City of Detroit City 2018 T4R37C5 Position Component Units Unearned Revenues 339 Number 11523451 6 434 822050 City of Detroit City 2018 T4R37C6 Position Total Unearned Revenues 339 Total 26219854 6 435 822050 City of Detroit City 2018 T4R40C3 Position Enterprise Funds Accrued Benefits & Compensation 343 Number 21485531 6 436 822050 City of Detroit City 2018 T4R40C5 Position Component Units Accrued Benefits & Compensation 343 Number 25503256 6 437 822050 City of Detroit City 2018 T4R40C6 Position Total Accrued Benefits & Compensation 343 Total 46988787 6 438 822050 City of Detroit City 2018 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES "" Total 1443935377 6 439 822050 City of Detroit City 2018 T4R42C5 Position Component Units TOTAL LONG-TERM LIABILITIES "" Total 479699662 6 440 822050 City of Detroit City 2018 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES "" Total 1923635039 6 441 822050 City of Detroit City 2018 T4R43C3 Position Enterprise Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 4850715 6 442 822050 City of Detroit City 2018 T4R43C5 Position Component Units TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 2973370 6 443 822050 City of Detroit City 2018 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 7824085 6 444 822050 City of Detroit City 2018 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 434204225 6 445 822050 City of Detroit City 2018 T4R44C5 Position Component Units (Net) Investment in Capital Assets 391 Number 954283856 6 446 822050 City of Detroit City 2018 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 1388488081 6 447 822050 City of Detroit City 2018 T4R45C1 Position General Fund Nonspendable 370-374 Number 23017234 6 448 822050 City of Detroit City 2018 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 1005096 6 449 822050 City of Detroit City 2018 T4R45C6 Position Total Nonspendable 370-374 Total 24022330 6 450 822050 City of Detroit City 2018 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 169041773 6 451 822050 City of Detroit City 2018 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 247241119 6 452 822050 City of Detroit City 2018 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 8684871 6 453 822050 City of Detroit City 2018 T4R46C5 Position Component Units Restricted 375-379, 392-398 Number 187620436 6 454 822050 City of Detroit City 2018 T4R46C6 Position Total Restricted 375-379, 392-398 Total 612588199 6 455 822050 City of Detroit City 2018 T4R47C1 Position General Fund Committed 380-384 Number 20000000 6 456 822050 City of Detroit City 2018 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 419679 6 457 822050 City of Detroit City 2018 T4R47C6 Position Total Committed 380-384 Total 20419679 6 458 822050 City of Detroit City 2018 T4R48C1 Position General Fund Assigned 385-389 Number 267666549 6 459 822050 City of Detroit City 2018 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 30926004 6 460 822050 City of Detroit City 2018 T4R48C6 Position Total Assigned 385-389 Total 298592553 6 461 822050 City of Detroit City 2018 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 131458405 6 462 822050 City of Detroit City 2018 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number -10423639 6 463 822050 City of Detroit City 2018 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 797056311 6 464 822050 City of Detroit City 2018 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 465 822050 City of Detroit City 2018 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 42016330 6 466 822050 City of Detroit City 2018 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 960107407 6 467 822050 City of Detroit City 2018 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION "" Total 611183961 6 468 822050 City of Detroit City 2018 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION "" Total 269168259 6 469 822050 City of Detroit City 2018 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION "" Total 1239945407 6 470 822050 City of Detroit City 2018 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION "" Total 0 6 471 822050 City of Detroit City 2018 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION "" Total 1183920622 6 472 822050 City of Detroit City 2018 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION "" Total 3304218249 6 473 822050 City of Detroit City 2018 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 1033668550 6 474 822050 City of Detroit City 2018 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 429372152 6 475 822050 City of Detroit City 2018 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 2922972725 6 476 822050 City of Detroit City 2018 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 0 6 477 822050 City of Detroit City 2018 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 1776935114 6 478 822050 City of Detroit City 2018 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 6162948541 6 479 822050 City of Detroit City 2018 T4R52C6 Position Total Governmental Capital Assets (Net) "" Number 1430620502 6 480 822050 City of Detroit City 2018 T4R53C6 Position Total Governmental Long-Term Debt "" Number 1692284852 6 481 822050 City of Detroit City 2018 T5R25C1 Other City Income Tax Detail Amount collected from residents "" Number 0 6 482 822050 City of Detroit City 2018 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents "" Number 0 6 483 822050 City of Detroit City 2018 T5R27C1 Other City Income Tax Detail Other income tax collections "" Number 310205258 6 484 822050 City of Detroit City 2018 T5R28C1 Other Personnel Statistics Number of police personnel "" Number 2965 6 485 822050 City of Detroit City 2018 T5R29C1 Other Personnel Statistics Number of fire personnel "" Number 1153 6 486 822050 City of Detroit City 2018 T5R30C1 Other Personnel Statistics Combined public safety personnel "" Number 4118 6 487 822050 City of Detroit City 2018 T5R31C1 Other Personnel Statistics All other personnel "" Number 4630 6 488 822050 City of Detroit City 2018 T5R32C1 Other Personnel Statistics Total wage and salary costs "" Number 410720257 6 489 822050 City of Detroit City 2018 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? "" Y/N 6 490 822050 City of Detroit City 2018 T5R34C1 Other Investment Information Does the unit have an investment policy approved by the governing body that complies with GASB statement No. 40? "" Y/N 6 491 822050 City of Detroit City 2018 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? "" Y/N 6 492 822050 City of Detroit City 2018 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? "" Y/N 6 493 822050 City of Detroit City 2018 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? "" Y/N 6 494 822050 City of Detroit City 2018 T6R1C1 Employee Benefits Pension Employee Retirement System-YN "" Y/N 6 495 822050 City of Detroit City 2018 T6R2C2 Employee Benefits Pension If Employee Retirement System-Self "" Checked/ 6 496 822050 City of Detroit City 2018 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit "" Checked/ 6 497 822050 City of Detroit City 2018 T6R4C2 Employee Benefits Pension Plan Types-Hybrid "" Checked/ 6 498 822050 City of Detroit City 2018 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount "" Number 1757276281 6 499 822050 City of Detroit City 2018 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made "" Number 130010658 6 500 822050 City of Detroit City 2018 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made "" Number 23353608 6 501 822050 City of Detroit City 2018 T6R9C1 Employee Benefits Pension Defined Benefit Plans - General Employees "" Checked/ 6 502 822050 City of Detroit City 2018 T6R9_1C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety "" Checked/ 6 503 822050 City of Detroit City 2018 T6R10C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Pension Expense "" Number 262852614 6 504 822050 City of Detroit City 2018 T6R10_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Pension Expense "" Number 315877626 6 505 822050 City of Detroit City 2018 T6R10C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarially Determined Contribution "" Number 0 6 506 822050 City of Detroit City 2018 T6R10_4C2 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Actuarially Determined Contribution "" Number 0 6 507 822050 City of Detroit City 2018 T6R11C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Employer Contributions Made "" Number 82662138 6 508 822050 City of Detroit City 2018 T6R11_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Employer Contributions Made "" Number 19274356 6 509 822050 City of Detroit City 2018 T6R11C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarial Value of Assets "" Number 2029651299 6 510 822050 City of Detroit City 2018 T6R11_4C2 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Actuarial Value of Assets "" Number 3015497998 6 511 822050 City of Detroit City 2018 T6R12C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Member Contributions Made "" Number 14140618 6 512 822050 City of Detroit City 2018 T6R12_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Member Contributions Made "" Number 9212990 6 513 822050 City of Detroit City 2018 T6R12C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Funded Percentage "" Number 1.11 6 514 822050 City of Detroit City 2018 T6R12_4C2 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Funded Percentage "" Number 79 6 515 822050 City of Detroit City 2018 T6R13C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Investment Rate of Return "" Number 165131297 6 516 822050 City of Detroit City 2018 T6R13_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Investment Rate of Return "" Number 246659367 6 517 822050 City of Detroit City 2018 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN "" Y/N 6 518 822050 City of Detroit City 2018 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN "" Y/N 6 519 822050 City of Detroit City 2018 T6R16C2 Employee Benefits Other Postemployment Benefits If OPEB Benefits-Self "" Checked/ 6 520 822050 City of Detroit City 2018 T6R17C1 Employee Benefits Other Postemployment Benefits If OPEB Benefits-Financial Institution "" Checked/ 6 521 822050 City of Detroit City 2018 T6R18C1 Employee Benefits Other Postemployment Benefits Aggregate Unfunded Accrued Liability-Amount "" Number 253358 6 522 822050 City of Detroit City 2018 T6R19C1 Employee Benefits Other Postemployment Benefits Information-Annual Required Contribution "" Number 93797 6 523 822050 City of Detroit City 2018 T6R20C1 Employee Benefits Other Postemployment Benefits Information-Employer Contributions Made "" Number 107627 6 524 822050 City of Detroit City 2018 T6R20C2 Employee Benefits Other Postemployment Benefits Information-Funded Percentage "" Number 106.84 6 525 822050 City of Detroit City 2018 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES "" Total 2850094931 6 526 822050 City of Detroit City 2018 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES "" Total 84662588 6 527 822050 City of Detroit City 2018 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES "" Total 194096350 6 528 822050 City of Detroit City 2018 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES "" Total 2740661169 6 529 822050 City of Detroit City 2018 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds "" Number 1792785412 6 530 822050 City of Detroit City 2018 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds "" Number 114991050 6 531 822050 City of Detroit City 2018 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds "" Number 1677794362 6 532 822050 City of Detroit City 2018 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds "" Number 883081081 6 533 822050 City of Detroit City 2018 T7R4C2 Indebtedness Long Term Debt - Additions Revenue bonds "" Number 43529928 6 534 822050 City of Detroit City 2018 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds "" Number 61445586 6 535 822050 City of Detroit City 2018 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds "" Number 865165423 6 536 822050 City of Detroit City 2018 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable "" Number 50739000 6 537 822050 City of Detroit City 2018 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable "" Number 1172000 6 538 822050 City of Detroit City 2018 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable "" Number 49567000 6 539 822050 City of Detroit City 2018 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt "" Number 123489438 6 540 822050 City of Detroit City 2018 T7R8C2 Indebtedness Long Term Debt - Additions All other debt "" Number 41132660 6 541 822050 City of Detroit City 2018 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt "" Number 16487714 6 542 822050 City of Detroit City 2018 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt "" Number 148134384 6 543 822050 City of Detroit City 2018 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT "" Total 2850094931 6 544 822050 City of Detroit City 2018 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT "" Total 84662588 6 545 822050 City of Detroit City 2018 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT "" Total 194096350 6 546 822050 City of Detroit City 2018 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT "" Total 2740661169 6 547 822050 City of Detroit City 2018 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt "" Number 41707550 6 548 822050 City of Detroit City 2018 T7R17C1 Indebtedness Interest on Debt Interest on transit system debt "" Number 1988831 6 549 822050 City of Detroit City 2018 T7R18C1 Indebtedness Interest on Debt Interest on all other debt "" Number 74137996 6