_id MUNICODE LU_NAME LU_NAMETYPE FY FIELD_NAME Category Group Description Account Number Notes FIELD_DATA FiscalEndMonth 1 822050 Detroit City 2015 T1R18C7 Revenue Total Sanitation 513 Sum 0 6 2 822050 Detroit City 2015 T1R19C2 Revenue General Fund Health and/or Hospitals 516 Number 0 6 3 822050 Detroit City 2015 T1R1C2 Revenue General Fund Tax Reverted Property 424 Number 0 6 4 822050 Detroit City 2015 T1R1C3 Revenue All Other Governmental Funds Tax Reverted Property 424 Number 0 6 5 822050 Detroit City 2015 T1R1C4 Revenue Enterprise Funds Tax Reverted Property 424 Number 0 6 6 822050 Detroit City 2015 T1R1C6 Revenue Component Units Tax Reverted Property 424 Number 0 6 7 822050 Detroit City 2015 T1R1C7 Revenue Total Tax Reverted Property 424 Sum 0 6 8 822050 Detroit City 2015 T1R2C2 Revenue General Fund Payment in-Lieu-of Taxes (PILOT) 432 Number 0 6 9 822050 Detroit City 2015 T1R2C3 Revenue All Other Governmental Funds Payment in-Lieu-of Taxes (PILOT) 432 Number 0 6 10 822050 Detroit City 2015 T1R2C4 Revenue Enterprise Funds Payment in-Lieu-of Taxes (PILOT) 432 Number 0 6 11 822050 Detroit City 2015 T1R2C6 Revenue Component Units Payment in-Lieu-of Taxes (PILOT) 432 Number 0 6 12 822050 Detroit City 2015 T1R2C7 Revenue Total Payment in-Lieu-of Taxes (PILOT) 432 Sum 0 6 13 822050 Detroit City 2015 T1R3C2 Revenue General Fund Swamp Land Taxes, Forest Reserve 429, 430 Number 0 6 14 822050 Detroit City 2015 T1R3C3 Revenue All Other Governmental Funds Swamp Land Taxes, Forest Reserve 429, 430 Number 0 6 15 822050 Detroit City 2015 T1R3C4 Revenue Enterprise Funds Swamp Land Taxes, Forest Reserve 429, 430 Number 0 6 16 822050 Detroit City 2015 T1R3C6 Revenue Component Units Swamp Land Taxes, Forest Reserve 429, 430 Number 0 6 17 822050 Detroit City 2015 T1R3C7 Revenue Total Swamp Land Taxes, Forest Reserve 429, 430 Sum 0 6 18 822050 Detroit City 2015 T1R4C2 Revenue General Fund Commercial Facilities Tax (Act 255 of 1978) 433 Number 0 6 19 822050 Detroit City 2015 T1R4C3 Revenue All Other Governmental Funds Commercial Facilities Tax (Act 255 of 1978) 433 Number 0 6 20 822050 Detroit City 2015 T1R4C4 Revenue Enterprise Funds Commercial Facilities Tax (Act 255 of 1978) 433 Number 0 6 21 822050 Detroit City 2015 T1R4C6 Revenue Component Units Commercial Facilities Tax (Act 255 of 1978) 433 Number 0 6 22 822050 Detroit City 2015 T1R4C7 Revenue Total Commercial Facilities Tax (Act 255 of 1978) 433 Sum 0 6 23 822050 Detroit City 2015 T1R5C2 Revenue General Fund Trailer Taxes (Act 243 of 1959) 434 Number 0 6 24 822050 Detroit City 2015 T1R5C3 Revenue All Other Governmental Funds Trailer Taxes (Act 243 of 1959) 434 Number 0 6 25 822050 Detroit City 2015 T1R5C4 Revenue Enterprise Funds Trailer Taxes (Act 243 of 1959) 434 Number 0 6 26 822050 Detroit City 2015 T1R5C6 Revenue Component Units Trailer Taxes (Act 243 of 1959) 434 Number 0 6 27 822050 Detroit City 2015 T1R5C7 Revenue Total Trailer Taxes (Act 243 of 1959) 434 Sum 0 6 28 822050 Detroit City 2015 T1R6C2 Revenue General Fund Transient Guest Lodging Tax (Act 263 of 1974) 435 Number 0 6 29 822050 Detroit City 2015 T1R6C3 Revenue All Other Governmental Funds Transient Guest Lodging Tax (Act 263 of 1974) 435 Number 0 6 30 822050 Detroit City 2015 T1R6C4 Revenue Enterprise Funds Transient Guest Lodging Tax (Act 263 of 1974) 435 Number 0 6 31 822050 Detroit City 2015 T1R6C6 Revenue Component Units Transient Guest Lodging Tax (Act 263 of 1974) 435 Number 0 6 32 822050 Detroit City 2015 T1R6C7 Revenue Total Transient Guest Lodging Tax (Act 263 of 1974) 435 Sum 0 6 33 822050 Detroit City 2015 T1R7C2 Revenue General Fund Industrial Facilities Tax (Act 198 of 1974) 437 Number 0 6 34 822050 Detroit City 2015 T1R7C3 Revenue All Other Governmental Funds Industrial Facilities Tax (Act 198 of 1974) 437 Number 0 6 35 822050 Detroit City 2015 T1R7C4 Revenue Enterprise Funds Industrial Facilities Tax (Act 198 of 1974) 437 Number 0 6 36 822050 Detroit City 2015 T1R7C6 Revenue Component Units Industrial Facilities Tax (Act 198 of 1974) 437 Number 0 6 37 822050 Detroit City 2015 T1R7C7 Revenue Total Industrial Facilities Tax (Act 198 of 1974) 437 Sum 0 6 38 822050 Detroit City 2015 T1R8C2 Revenue General Fund Income Tax 438 Number 263376804 6 39 822050 Detroit City 2015 T1R8C3 Revenue All Other Governmental Funds Income Tax 438 Number 0 6 40 822050 Detroit City 2015 T1R8C4 Revenue Enterprise Funds Income Tax 438 Number 0 6 41 822050 Detroit City 2015 T1R8C6 Revenue Component Units Income Tax 438 Number 0 6 42 822050 Detroit City 2015 T1R8C7 Revenue Total Income Tax 438 Sum 263376804 6 43 822050 Detroit City 2015 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 342747042 6 44 822050 Detroit City 2015 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 66801039 6 45 822050 Detroit City 2015 T1R9C4 Revenue Enterprise Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 0 6 46 822050 Detroit City 2015 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 59025749 6 47 822050 Detroit City 2015 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 468573830 6 48 822050 Detroit City 2015 T1R10C2 Revenue General Fund TOTAL TAX REVENUES "" Total 606123846 6 49 822050 Detroit City 2015 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES "" Total 66801039 6 50 822050 Detroit City 2015 T1R10C4 Revenue Enterprise Funds TOTAL TAX REVENUES "" Total 0 6 51 822050 Detroit City 2015 T1R10C6 Revenue Component Units TOTAL TAX REVENUES "" Total 59025749 6 52 822050 Detroit City 2015 T1R10C7 Revenue Total TOTAL TAX REVENUES "" Sum - Total 731950634 6 53 822050 Detroit City 2015 T1R11C2 Revenue General Fund Special Assessments 450-474 Number 0 6 54 822050 Detroit City 2015 T1R11C3 Revenue All Other Governmental Funds Special Assessments 450-474 Number 0 6 55 822050 Detroit City 2015 T1R11C4 Revenue Enterprise Funds Special Assessments 450-474 Number 0 6 56 822050 Detroit City 2015 T1R11C6 Revenue Component Units Special Assessments 450-474 Number 0 6 57 822050 Detroit City 2015 T1R11C7 Revenue Total Special Assessments 450-474 Sum 0 6 58 822050 Detroit City 2015 T1R12C2 Revenue General Fund TOTAL SPECIAL ASSESSMENTS "" Total 0 6 59 822050 Detroit City 2015 T1R12C3 Revenue All Other Governmental Funds TOTAL SPECIAL ASSESSMENTS "" Total 0 6 60 822050 Detroit City 2015 T1R12C4 Revenue Enterprise Funds TOTAL SPECIAL ASSESSMENTS "" Total 0 6 61 822050 Detroit City 2015 T1R12C6 Revenue Component Units TOTAL SPECIAL ASSESSMENTS "" Total 0 6 62 822050 Detroit City 2015 T1R12C7 Revenue Total TOTAL SPECIAL ASSESSMENTS "" Sum - Total 0 6 63 822050 Detroit City 2015 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 11080804 6 64 822050 Detroit City 2015 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 19905430 6 65 822050 Detroit City 2015 T1R13C4 Revenue Enterprise Funds Business Licenses and Permits 476-489 Number 0 6 66 822050 Detroit City 2015 T1R13C6 Revenue Component Units Business Licenses and Permits 476-489 Number 0 6 67 822050 Detroit City 2015 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 30986234 6 68 822050 Detroit City 2015 T1R14C2 Revenue General Fund Non-Business Licenses and Permits 490-500 Number 0 6 69 822050 Detroit City 2015 T1R14C3 Revenue All Other Governmental Funds Non-Business Licenses and Permits 490-500 Number 0 6 70 822050 Detroit City 2015 T1R14C4 Revenue Enterprise Funds Non-Business Licenses and Permits 490-500 Number 0 6 71 822050 Detroit City 2015 T1R14C6 Revenue Component Units Non-Business Licenses and Permits 490-500 Number 0 6 72 822050 Detroit City 2015 T1R14C7 Revenue Total Non-Business Licenses and Permits 490-500 Sum 0 6 73 822050 Detroit City 2015 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS "" Total 11080804 6 74 822050 Detroit City 2015 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS "" Total 19905430 6 75 822050 Detroit City 2015 T1R15C4 Revenue Enterprise Funds TOTAL LICENSES AND PERMITS "" Total 0 6 76 822050 Detroit City 2015 T1R15C6 Revenue Component Units TOTAL LICENSES AND PERMITS "" Total 0 6 77 822050 Detroit City 2015 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS "" Sum - Total 30986234 6 78 822050 Detroit City 2015 T1R16C2 Revenue General Fund General Government 502 Number 43347186 6 79 822050 Detroit City 2015 T1R16C3 Revenue All Other Governmental Funds General Government 502 Number 66233652 6 80 822050 Detroit City 2015 T1R16C4 Revenue Enterprise Funds General Government 502 Number 0 6 81 822050 Detroit City 2015 T1R16C6 Revenue Component Units General Government 502 Number 0 6 82 822050 Detroit City 2015 T1R16C7 Revenue Total General Government 502 Sum 109580838 6 83 822050 Detroit City 2015 T1R17C2 Revenue General Fund Public Safety 505 Number 0 6 84 822050 Detroit City 2015 T1R17C3 Revenue All Other Governmental Funds Public Safety 505 Number 0 6 85 822050 Detroit City 2015 T1R17C4 Revenue Enterprise Funds Public Safety 505 Number 0 6 86 822050 Detroit City 2015 T1R17C6 Revenue Component Units Public Safety 505 Number 0 6 87 822050 Detroit City 2015 T1R17C7 Revenue Total Public Safety 505 Sum 0 6 88 822050 Detroit City 2015 T1R18C2 Revenue General Fund Sanitation 513 Number 0 6 89 822050 Detroit City 2015 T1R18C3 Revenue All Other Governmental Funds Sanitation 513 Number 0 6 90 822050 Detroit City 2015 T1R18C4 Revenue Enterprise Funds Sanitation 513 Number 0 6 91 822050 Detroit City 2015 T1R18C6 Revenue Component Units Sanitation 513 Number 0 6 92 822050 Detroit City 2015 T1R19C3 Revenue All Other Governmental Funds Health and/or Hospitals 516 Number 0 6 93 822050 Detroit City 2015 T1R19C4 Revenue Enterprise Funds Health and/or Hospitals 516 Number 0 6 94 822050 Detroit City 2015 T1R19C6 Revenue Component Units Health and/or Hospitals 516 Number 0 6 95 822050 Detroit City 2015 T1R19C7 Revenue Total Health and/or Hospitals 516 Sum 0 6 96 822050 Detroit City 2015 T1R20C2 Revenue General Fund Welfare 519 Number 0 6 97 822050 Detroit City 2015 T1R20C3 Revenue All Other Governmental Funds Welfare 519 Number 0 6 98 822050 Detroit City 2015 T1R20C4 Revenue Enterprise Funds Welfare 519 Number 0 6 99 822050 Detroit City 2015 T1R20C6 Revenue Component Units Welfare 519 Number 0 6 100 822050 Detroit City 2015 T1R20C7 Revenue Total Welfare 519 Sum 0 6 101 822050 Detroit City 2015 T1R21C2 Revenue General Fund Culture and Recreation 523 Number 0 6 102 822050 Detroit City 2015 T1R21C3 Revenue All Other Governmental Funds Culture and Recreation 523 Number 0 6 103 822050 Detroit City 2015 T1R21C4 Revenue Enterprise Funds Culture and Recreation 523 Number 0 6 104 822050 Detroit City 2015 T1R21C6 Revenue Component Units Culture and Recreation 523 Number 3654427 6 105 822050 Detroit City 2015 T1R21C7 Revenue Total Culture and Recreation 523 Sum 3654427 6 106 822050 Detroit City 2015 T1R22C2 Revenue General Fund Housing & Community Development 522 Number 0 6 107 822050 Detroit City 2015 T1R22C3 Revenue All Other Governmental Funds Housing & Community Development 522 Number 0 6 108 822050 Detroit City 2015 T1R22C4 Revenue Enterprise Funds Housing & Community Development 522 Number 0 6 109 822050 Detroit City 2015 T1R22C6 Revenue Component Units Housing & Community Development 522 Number 97720591 6 110 822050 Detroit City 2015 T1R22C7 Revenue Total Housing & Community Development 522 Sum 97720591 6 111 822050 Detroit City 2015 T1R23C2 Revenue General Fund All Other Federal Aid Grants 501-538 Except Above Number 0 6 112 822050 Detroit City 2015 T1R23C3 Revenue All Other Governmental Funds All Other Federal Aid Grants 501-538 Except Above Number 0 6 113 822050 Detroit City 2015 T1R23C4 Revenue Enterprise Funds All Other Federal Aid Grants 501-538 Except Above Number 56701626 6 114 822050 Detroit City 2015 T1R23C6 Revenue Component Units All Other Federal Aid Grants 501-538 Except Above Number 51550581 6 115 822050 Detroit City 2015 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 108252207 6 116 822050 Detroit City 2015 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS "" Total 43347186 6 117 822050 Detroit City 2015 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS "" Total 66233652 6 118 822050 Detroit City 2015 T1R24C4 Revenue Enterprise Funds TOTAL FEDERAL GRANTS "" Total 56701626 6 119 822050 Detroit City 2015 T1R24C6 Revenue Component Units TOTAL FEDERAL GRANTS "" Total 152925599 6 120 822050 Detroit City 2015 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS "" Sum - Total 319208063 6 121 822050 Detroit City 2015 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 194757659 6 122 822050 Detroit City 2015 T1R25C3 Revenue All Other Governmental Funds State Revenue Sharing 574 Number 0 6 123 822050 Detroit City 2015 T1R25C4 Revenue Enterprise Funds State Revenue Sharing 574 Number 0 6 124 822050 Detroit City 2015 T1R25C6 Revenue Component Units State Revenue Sharing 574 Number 0 6 125 822050 Detroit City 2015 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 194757659 6 126 822050 Detroit City 2015 T1R26C2 Revenue General Fund Public Safety 543-545, 547, 570 Number 0 6 127 822050 Detroit City 2015 T1R26C3 Revenue All Other Governmental Funds Public Safety 543-545, 547, 570 Number 0 6 128 822050 Detroit City 2015 T1R26C4 Revenue Enterprise Funds Public Safety 543-545, 547, 570 Number 0 6 129 822050 Detroit City 2015 T1R26C6 Revenue Component Units Public Safety 543-545, 547, 570 Number 0 6 130 822050 Detroit City 2015 T1R26C7 Revenue Total Public Safety 543-545, 547, 570 Sum 0 6 131 822050 Detroit City 2015 T1R27C2 Revenue General Fund Streets and Highways (Act 51) 546 Number 0 6 132 822050 Detroit City 2015 T1R27C3 Revenue All Other Governmental Funds Streets and Highways (Act 51) 546 Number 55138474 6 133 822050 Detroit City 2015 T1R27C4 Revenue Enterprise Funds Streets and Highways (Act 51) 546 Number 0 6 134 822050 Detroit City 2015 T1R27C6 Revenue Component Units Streets and Highways (Act 51) 546 Number 0 6 135 822050 Detroit City 2015 T1R27C7 Revenue Total Streets and Highways (Act 51) 546 Sum 55138474 6 136 822050 Detroit City 2015 T1R28C2 Revenue General Fund Streets and Highways (Non-Act 51) 546 Number 0 6 137 822050 Detroit City 2015 T1R28C3 Revenue All Other Governmental Funds Streets and Highways (Non-Act 51) 546 Number 0 6 138 822050 Detroit City 2015 T1R28C4 Revenue Enterprise Funds Streets and Highways (Non-Act 51) 546 Number 0 6 139 822050 Detroit City 2015 T1R28C6 Revenue Component Units Streets and Highways (Non-Act 51) 546 Number 0 6 140 822050 Detroit City 2015 T1R28C7 Revenue Total Streets and Highways (Non-Act 51) 546 Sum 0 6 141 822050 Detroit City 2015 T1R29C2 Revenue General Fund Sanitation 552 Number 0 6 142 822050 Detroit City 2015 T1R29C3 Revenue All Other Governmental Funds Sanitation 552 Number 0 6 143 822050 Detroit City 2015 T1R29C4 Revenue Enterprise Funds Sanitation 552 Number 0 6 144 822050 Detroit City 2015 T1R29C6 Revenue Component Units Sanitation 552 Number 0 6 145 822050 Detroit City 2015 T1R29C7 Revenue Total Sanitation 552 Sum 0 6 146 822050 Detroit City 2015 T1R30C2 Revenue General Fund Health 555 Number 0 6 147 822050 Detroit City 2015 T1R30C3 Revenue All Other Governmental Funds Health 555 Number 0 6 148 822050 Detroit City 2015 T1R30C4 Revenue Enterprise Funds Health 555 Number 0 6 149 822050 Detroit City 2015 T1R30C6 Revenue Component Units Health 555 Number 0 6 150 822050 Detroit City 2015 T1R30C7 Revenue Total Health 555 Sum 0 6 151 822050 Detroit City 2015 T1R31C2 Revenue General Fund Welfare 561 Number 0 6 152 822050 Detroit City 2015 T1R31C3 Revenue All Other Governmental Funds Welfare 561 Number 0 6 153 822050 Detroit City 2015 T1R31C4 Revenue Enterprise Funds Welfare 561 Number 0 6 154 822050 Detroit City 2015 T1R31C6 Revenue Component Units Welfare 561 Number 0 6 155 822050 Detroit City 2015 T1R31C7 Revenue Total Welfare 561 Sum 0 6 156 822050 Detroit City 2015 T1R32C2 Revenue General Fund Culture and Recreation 566 Number 0 6 157 822050 Detroit City 2015 T1R32C3 Revenue All Other Governmental Funds Culture and Recreation 566 Number 0 6 158 822050 Detroit City 2015 T1R32C4 Revenue Enterprise Funds Culture and Recreation 566 Number 0 6 159 822050 Detroit City 2015 T1R32C6 Revenue Component Units Culture and Recreation 566 Number 0 6 160 822050 Detroit City 2015 T1R32C7 Revenue Total Culture and Recreation 566 Sum 0 6 161 822050 Detroit City 2015 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 14735341 6 162 822050 Detroit City 2015 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 7177485 6 163 822050 Detroit City 2015 T1R33C4 Revenue Enterprise Funds Other General/All Other State Aid Grants 540-579 Except Above Number 0 6 164 822050 Detroit City 2015 T1R33C6 Revenue Component Units Other General/All Other State Aid Grants 540-579 Except Above Number 0 6 165 822050 Detroit City 2015 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 21912826 6 166 822050 Detroit City 2015 T1R34C2 Revenue General Fund TOTAL STATE GRANTS "" Total 209493000 6 167 822050 Detroit City 2015 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS "" Total 62315959 6 168 822050 Detroit City 2015 T1R34C4 Revenue Enterprise Funds TOTAL STATE GRANTS "" Total 0 6 169 822050 Detroit City 2015 T1R34C6 Revenue Component Units TOTAL STATE GRANTS "" Total 0 6 170 822050 Detroit City 2015 T1R34C7 Revenue Total TOTAL STATE GRANTS "" Sum - Total 271808959 6 171 822050 Detroit City 2015 T1R35C2 Revenue General Fund General Government 581-599 Number 0 6 172 822050 Detroit City 2015 T1R35C3 Revenue All Other Governmental Funds General Government 581-599 Number 0 6 173 822050 Detroit City 2015 T1R35C4 Revenue Enterprise Funds General Government 581-599 Number 0 6 174 822050 Detroit City 2015 T1R35C6 Revenue Component Units General Government 581-599 Number 0 6 175 822050 Detroit City 2015 T1R35C7 Revenue Total General Government 581-599 Sum 0 6 176 822050 Detroit City 2015 T1R36C2 Revenue General Fund Public Safety 581-599 Number 0 6 177 822050 Detroit City 2015 T1R36C3 Revenue All Other Governmental Funds Public Safety 581-599 Number 0 6 178 822050 Detroit City 2015 T1R36C4 Revenue Enterprise Funds Public Safety 581-599 Number 0 6 179 822050 Detroit City 2015 T1R36C6 Revenue Component Units Public Safety 581-599 Number 0 6 180 822050 Detroit City 2015 T1R36C7 Revenue Total Public Safety 581-599 Sum 0 6 181 822050 Detroit City 2015 T1R37C2 Revenue General Fund Street and Highways 581-599 Number 0 6 182 822050 Detroit City 2015 T1R37C3 Revenue All Other Governmental Funds Street and Highways 581-599 Number 0 6 183 822050 Detroit City 2015 T1R37C4 Revenue Enterprise Funds Street and Highways 581-599 Number 0 6 184 822050 Detroit City 2015 T1R37C6 Revenue Component Units Street and Highways 581-599 Number 0 6 185 822050 Detroit City 2015 T1R37C7 Revenue Total Street and Highways 581-599 Sum 0 6 186 822050 Detroit City 2015 T1R38C2 Revenue General Fund Sanitation 581-599 Number 0 6 187 822050 Detroit City 2015 T1R38C3 Revenue All Other Governmental Funds Sanitation 581-599 Number 0 6 188 822050 Detroit City 2015 T1R38C4 Revenue Enterprise Funds Sanitation 581-599 Number 0 6 189 822050 Detroit City 2015 T1R38C6 Revenue Component Units Sanitation 581-599 Number 0 6 190 822050 Detroit City 2015 T1R38C7 Revenue Total Sanitation 581-599 Sum 0 6 191 822050 Detroit City 2015 T1R39C2 Revenue General Fund Health and/or Hospitals 581-599 Number 0 6 192 822050 Detroit City 2015 T1R39C3 Revenue All Other Governmental Funds Health and/or Hospitals 581-599 Number 0 6 193 822050 Detroit City 2015 T1R39C4 Revenue Enterprise Funds Health and/or Hospitals 581-599 Number 0 6 194 822050 Detroit City 2015 T1R39C6 Revenue Component Units Health and/or Hospitals 581-599 Number 0 6 195 822050 Detroit City 2015 T1R39C7 Revenue Total Health and/or Hospitals 581-599 Sum 0 6 196 822050 Detroit City 2015 T1R40C2 Revenue General Fund Welfare 581-599 Number 0 6 197 822050 Detroit City 2015 T1R40C3 Revenue All Other Governmental Funds Welfare 581-599 Number 0 6 198 822050 Detroit City 2015 T1R40C4 Revenue Enterprise Funds Welfare 581-599 Number 0 6 199 822050 Detroit City 2015 T1R40C6 Revenue Component Units Welfare 581-599 Number 0 6 200 822050 Detroit City 2015 T1R40C7 Revenue Total Welfare 581-599 Sum 0 6 201 822050 Detroit City 2015 T1R41C2 Revenue General Fund Culture and Recreation 581-599 Number 0 6 202 822050 Detroit City 2015 T1R41C3 Revenue All Other Governmental Funds Culture and Recreation 581-599 Number 0 6 203 822050 Detroit City 2015 T1R41C4 Revenue Enterprise Funds Culture and Recreation 581-599 Number 0 6 204 822050 Detroit City 2015 T1R41C6 Revenue Component Units Culture and Recreation 581-599 Number 0 6 205 822050 Detroit City 2015 T1R41C7 Revenue Total Culture and Recreation 581-599 Sum 0 6 206 822050 Detroit City 2015 T1R42C2 Revenue General Fund Housing & Community Development 581-599 Number 0 6 207 822050 Detroit City 2015 T1R42C3 Revenue All Other Governmental Funds Housing & Community Development 581-599 Number 0 6 208 822050 Detroit City 2015 T1R42C4 Revenue Enterprise Funds Housing & Community Development 581-599 Number 0 6 209 822050 Detroit City 2015 T1R42C6 Revenue Component Units Housing & Community Development 581-599 Number 0 6 210 822050 Detroit City 2015 T1R42C7 Revenue Total Housing & Community Development 581-599 Sum 0 6 211 822050 Detroit City 2015 T1R43C2 Revenue General Fund Gas, Water and Electric Utilities 581-599 Number 0 6 212 822050 Detroit City 2015 T1R43C3 Revenue All Other Governmental Funds Gas, Water and Electric Utilities 581-599 Number 0 6 213 822050 Detroit City 2015 T1R43C4 Revenue Enterprise Funds Gas, Water and Electric Utilities 581-599 Number 0 6 214 822050 Detroit City 2015 T1R43C6 Revenue Component Units Gas, Water and Electric Utilities 581-599 Number 0 6 215 822050 Detroit City 2015 T1R43C7 Revenue Total Gas, Water and Electric Utilities 581-599 Sum 0 6 216 822050 Detroit City 2015 T1R44C2 Revenue General Fund Transit 581-599 Number 0 6 217 822050 Detroit City 2015 T1R44C3 Revenue All Other Governmental Funds Transit 581-599 Number 0 6 218 822050 Detroit City 2015 T1R44C4 Revenue Enterprise Funds Transit 581-599 Number 0 6 219 822050 Detroit City 2015 T1R44C6 Revenue Component Units Transit 581-599 Number 0 6 220 822050 Detroit City 2015 T1R44C7 Revenue Total Transit 581-599 Sum 0 6 221 822050 Detroit City 2015 T1R45C2 Revenue General Fund All Other 580-599 Number 0 6 222 822050 Detroit City 2015 T1R45C3 Revenue All Other Governmental Funds All Other 580-599 Number 0 6 223 822050 Detroit City 2015 T1R45C4 Revenue Enterprise Funds All Other 580-599 Number 0 6 224 822050 Detroit City 2015 T1R45C6 Revenue Component Units All Other 580-599 Number 0 6 225 822050 Detroit City 2015 T1R45C7 Revenue Total All Other 580-599 Sum 0 6 226 822050 Detroit City 2015 T1R46C2 Revenue General Fund TOTAL CONTRIBUTIONS FROM LOCAL UNITS "" Total 0 6 227 822050 Detroit City 2015 T1R46C3 Revenue All Other Governmental Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS "" Total 0 6 228 822050 Detroit City 2015 T1R46C4 Revenue Enterprise Funds TOTAL CONTRIBUTIONS FROM LOCAL UNITS "" Total 0 6 229 822050 Detroit City 2015 T1R46C6 Revenue Component Units TOTAL CONTRIBUTIONS FROM LOCAL UNITS "" Total 0 6 230 822050 Detroit City 2015 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS "" Sum - Total 0 6 231 822050 Detroit City 2015 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 86783156 6 232 822050 Detroit City 2015 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 44283229 6 233 822050 Detroit City 2015 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 6053524 6 234 822050 Detroit City 2015 T1R47C6 Revenue Component Units All Other Services Rendered Charges 626-637 Number 0 6 235 822050 Detroit City 2015 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 137119909 6 236 822050 Detroit City 2015 T1R48C2 Revenue General Fund Parking Facilities (garages, meters, etc.) 652 Number 0 6 237 822050 Detroit City 2015 T1R48C3 Revenue All Other Governmental Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 238 822050 Detroit City 2015 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 239 822050 Detroit City 2015 T1R48C6 Revenue Component Units Parking Facilities (garages, meters, etc.) 652 Number 0 6 240 822050 Detroit City 2015 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 241 822050 Detroit City 2015 T1R49C2 Revenue General Fund All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 86783156 6 242 822050 Detroit City 2015 T1R49C3 Revenue All Other Governmental Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 243 822050 Detroit City 2015 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 911970308 6 244 822050 Detroit City 2015 T1R49C6 Revenue Component Units All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 188799022 6 245 822050 Detroit City 2015 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 1100769330 6 246 822050 Detroit City 2015 T1R50C2 Revenue General Fund All Other Statutory Fees 600-625 Except Above Number 0 6 247 822050 Detroit City 2015 T1R50C3 Revenue All Other Governmental Funds All Other Statutory Fees 600-625 Except Above Number 0 6 248 822050 Detroit City 2015 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 249 822050 Detroit City 2015 T1R50C6 Revenue Component Units All Other Statutory Fees 600-625 Except Above Number 0 6 250 822050 Detroit City 2015 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 251 822050 Detroit City 2015 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES "" Total 86783156 6 252 822050 Detroit City 2015 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES "" Total 44283229 6 253 822050 Detroit City 2015 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES "" Total 918023832 6 254 822050 Detroit City 2015 T1R51C6 Revenue Component Units TOTAL CHARGES FOR SERVICES "" Total 188799022 6 255 822050 Detroit City 2015 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES "" Sum - Total 1237889239 6 256 822050 Detroit City 2015 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 20608519 6 257 822050 Detroit City 2015 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 4117795 6 258 822050 Detroit City 2015 T1R52C4 Revenue Enterprise Funds All Fines, Penalties & Forfeits 655-663 Number 0 6 259 822050 Detroit City 2015 T1R52C6 Revenue Component Units All Fines, Penalties & Forfeits 655-663 Number 595463 6 260 822050 Detroit City 2015 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 25321777 6 261 822050 Detroit City 2015 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS "" Total 20608519 6 262 822050 Detroit City 2015 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS "" Total 4117795 6 263 822050 Detroit City 2015 T1R53C4 Revenue Enterprise Funds TOTAL FINES AND FORFEITS "" Total 0 6 264 822050 Detroit City 2015 T1R53C6 Revenue Component Units TOTAL FINES AND FORFEITS "" Total 595463 6 265 822050 Detroit City 2015 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS "" Sum - Total 25321777 6 266 822050 Detroit City 2015 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number -3144590 6 267 822050 Detroit City 2015 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 259054 6 268 822050 Detroit City 2015 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 3116422 6 269 822050 Detroit City 2015 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 2943061 6 270 822050 Detroit City 2015 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 3173947 6 271 822050 Detroit City 2015 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 14277845 6 272 822050 Detroit City 2015 T1R55C3 Revenue All Other Governmental Funds Rents & Royalties 667-668 Number 0 6 273 822050 Detroit City 2015 T1R55C4 Revenue Enterprise Funds Rents & Royalties 667-668 Number 0 6 274 822050 Detroit City 2015 T1R55C6 Revenue Component Units Rents & Royalties 667-668 Number 0 6 275 822050 Detroit City 2015 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 14277845 6 276 822050 Detroit City 2015 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS "" Total 11133255 6 277 822050 Detroit City 2015 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS "" Total 259054 6 278 822050 Detroit City 2015 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS "" Total 3116422 6 279 822050 Detroit City 2015 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS "" Total 2943061 6 280 822050 Detroit City 2015 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS "" Sum - Total 17451792 6 281 822050 Detroit City 2015 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 0 6 282 822050 Detroit City 2015 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 0 6 283 822050 Detroit City 2015 T1R59C4 Revenue Enterprise Funds Sale of Capital Assets 673 Number -53510 6 284 822050 Detroit City 2015 T1R59C6 Revenue Component Units Sale of Capital Assets 673 Number 0 6 285 822050 Detroit City 2015 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum -53510 6 286 822050 Detroit City 2015 T1R60C2 Revenue General Fund Public and Private Contributions 674 Number 0 6 287 822050 Detroit City 2015 T1R60C3 Revenue All Other Governmental Funds Public and Private Contributions 674 Number 0 6 288 822050 Detroit City 2015 T1R60C4 Revenue Enterprise Funds Public and Private Contributions 674 Number 34890437 6 289 822050 Detroit City 2015 T1R60C6 Revenue Component Units Public and Private Contributions 674 Number 9283123 6 290 822050 Detroit City 2015 T1R60C7 Revenue Total Public and Private Contributions 674 Sum 44173560 6 291 822050 Detroit City 2015 T1R61C2 Revenue General Fund Refunds & Rebates 687 Number 0 6 292 822050 Detroit City 2015 T1R61C3 Revenue All Other Governmental Funds Refunds & Rebates 687 Number 0 6 293 822050 Detroit City 2015 T1R61C4 Revenue Enterprise Funds Refunds & Rebates 687 Number 0 6 294 822050 Detroit City 2015 T1R61C6 Revenue Component Units Refunds & Rebates 687 Number 0 6 295 822050 Detroit City 2015 T1R61C7 Revenue Total Refunds & Rebates 687 Sum 0 6 296 822050 Detroit City 2015 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 71222054 6 297 822050 Detroit City 2015 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 53897820 6 298 822050 Detroit City 2015 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 0 6 299 822050 Detroit City 2015 T1R62C6 Revenue Component Units Miscellaneous Other Revenue 671-689 Except Above Number 6879383 6 300 822050 Detroit City 2015 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 131999257 6 301 822050 Detroit City 2015 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE "" Total 71222054 6 302 822050 Detroit City 2015 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE "" Total 53897820 6 303 822050 Detroit City 2015 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE "" Total 34836927 6 304 822050 Detroit City 2015 T1R63C6 Revenue Component Units TOTAL OTHER REVENUE "" Total 16162506 6 305 822050 Detroit City 2015 T1R63C7 Revenue Total TOTAL OTHER REVENUE "" Sum - Total 176119307 6 306 822050 Detroit City 2015 T1R64C2 Revenue General Fund Proceeds from Bond/Note Issuance 696-698 Number 1356292978 6 307 822050 Detroit City 2015 T1R64C3 Revenue All Other Governmental Funds Proceeds from Bond/Note Issuance 696-698 Number 20195000 6 308 822050 Detroit City 2015 T1R64C4 Revenue Enterprise Funds Proceeds from Bond/Note Issuance 696-698 Number 0 6 309 822050 Detroit City 2015 T1R64C6 Revenue Component Units Proceeds from Bond/Note Issuance 696-698 Number 0 6 310 822050 Detroit City 2015 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 1376487978 6 311 822050 Detroit City 2015 T1R65C2 Revenue General Fund Transfers In 699 Number 47055766 6 312 822050 Detroit City 2015 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 18507191 6 313 822050 Detroit City 2015 T1R65C4 Revenue Enterprise Funds Transfers In 699 Number 109771835 6 314 822050 Detroit City 2015 T1R65C6 Revenue Component Units Transfers In 699 Number 0 6 315 822050 Detroit City 2015 T1R65C7 Revenue Total Transfers In 699 Sum 175334792 6 316 822050 Detroit City 2015 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES "" Total 1403348744 6 317 822050 Detroit City 2015 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES "" Total 38702191 6 318 822050 Detroit City 2015 T1R66C4 Revenue Enterprise Funds TOTAL OTHER FINANCING SOURCES "" Total 109771835 6 319 822050 Detroit City 2015 T1R66C6 Revenue Component Units TOTAL OTHER FINANCING SOURCES "" Total 0 6 320 822050 Detroit City 2015 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES "" Sum - Total 1551822770 6 321 822050 Detroit City 2015 T1R67C2 Revenue General Fund TOTAL REVENUES "" Total 2463140564 6 322 822050 Detroit City 2015 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES "" Total 356516169 6 323 822050 Detroit City 2015 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES "" Total 1122450642 6 324 822050 Detroit City 2015 T1R67C6 Revenue Component Units TOTAL REVENUES "" Total 420451400 6 325 822050 Detroit City 2015 T1R67C7 Revenue Total TOTAL REVENUES "" Sum - Total 4362558775 6 326 822050 Detroit City 2015 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 6951533 6 327 822050 Detroit City 2015 T2R1C3 Expenditure All Other Governmental Funds Legislative (Council, Board, Commission) 101-128 Number 0 6 328 822050 Detroit City 2015 T2R1C4 Expenditure Enterprise Funds Legislative (Council, Board, Commission) 101-128 Number 0 6 329 822050 Detroit City 2015 T2R1C6 Expenditure Component Units Legislative (Council, Board, Commission) 101-128 Number 0 6 330 822050 Detroit City 2015 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 6951533 6 331 822050 Detroit City 2015 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 8136911 6 332 822050 Detroit City 2015 T2R2C3 Expenditure All Other Governmental Funds Chief Executive 171-190 Number 0 6 333 822050 Detroit City 2015 T2R2C4 Expenditure Enterprise Funds Chief Executive 171-190 Number 0 6 334 822050 Detroit City 2015 T2R2C6 Expenditure Component Units Chief Executive 171-190 Number 0 6 335 822050 Detroit City 2015 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 8136911 6 336 822050 Detroit City 2015 T2R3C2 Expenditure General Fund Treasurer 253 Number 0 6 337 822050 Detroit City 2015 T2R3C3 Expenditure All Other Governmental Funds Treasurer 253 Number 0 6 338 822050 Detroit City 2015 T2R3C4 Expenditure Enterprise Funds Treasurer 253 Number 0 6 339 822050 Detroit City 2015 T2R3C6 Expenditure Component Units Treasurer 253 Number 0 6 340 822050 Detroit City 2015 T2R3C7 Expenditure Total Treasurer 253 Sum 0 6 341 822050 Detroit City 2015 T2R4C2 Expenditure General Fund Clerk 215-218 Number 1497842 6 342 822050 Detroit City 2015 T2R4C3 Expenditure All Other Governmental Funds Clerk 215-218 Number 0 6 343 822050 Detroit City 2015 T2R4C4 Expenditure Enterprise Funds Clerk 215-218 Number 0 6 344 822050 Detroit City 2015 T2R4C6 Expenditure Component Units Clerk 215-218 Number 0 6 345 822050 Detroit City 2015 T2R4C7 Expenditure Total Clerk 215-218 Sum 1497842 6 346 822050 Detroit City 2015 T2R5C2 Expenditure General Fund Assessing Equalization 243, 245, 247 and 257 Number 0 6 347 822050 Detroit City 2015 T2R5C3 Expenditure All Other Governmental Funds Assessing Equalization 243, 245, 247 and 257 Number 0 6 348 822050 Detroit City 2015 T2R5C4 Expenditure Enterprise Funds Assessing Equalization 243, 245, 247 and 257 Number 0 6 349 822050 Detroit City 2015 T2R5C6 Expenditure Component Units Assessing Equalization 243, 245, 247 and 257 Number 0 6 350 822050 Detroit City 2015 T2R5C7 Expenditure Total Assessing Equalization 243, 245, 247 and 257 Sum 0 6 351 822050 Detroit City 2015 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 21450308 6 352 822050 Detroit City 2015 T2R6C3 Expenditure All Other Governmental Funds Finance and Tax Administration 191-260 Except Above Number 0 6 353 822050 Detroit City 2015 T2R6C4 Expenditure Enterprise Funds Finance and Tax Administration 191-260 Except Above Number 0 6 354 822050 Detroit City 2015 T2R6C6 Expenditure Component Units Finance and Tax Administration 191-260 Except Above Number 0 6 355 822050 Detroit City 2015 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 21450308 6 356 822050 Detroit City 2015 T2R7C2 Expenditure General Fund Elections 262 Number 7211203 6 357 822050 Detroit City 2015 T2R7C3 Expenditure All Other Governmental Funds Elections 262 Number 0 6 358 822050 Detroit City 2015 T2R7C4 Expenditure Enterprise Funds Elections 262 Number 0 6 359 822050 Detroit City 2015 T2R7C6 Expenditure Component Units Elections 262 Number 0 6 360 822050 Detroit City 2015 T2R7C7 Expenditure Total Elections 262 Sum 7211203 6 361 822050 Detroit City 2015 T2R8C2 Expenditure General Fund Building and Grounds 265 Number 0 6 362 822050 Detroit City 2015 T2R8C3 Expenditure All Other Governmental Funds Building and Grounds 265 Number 0 6 363 822050 Detroit City 2015 T2R8C4 Expenditure Enterprise Funds Building and Grounds 265 Number 0 6 364 822050 Detroit City 2015 T2R8C6 Expenditure Component Units Building and Grounds 265 Number 0 6 365 822050 Detroit City 2015 T2R8C7 Expenditure Total Building and Grounds 265 Sum 0 6 366 822050 Detroit City 2015 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 502974012 6 367 822050 Detroit City 2015 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 426355 6 368 822050 Detroit City 2015 T2R10C4 Expenditure Enterprise Funds All Other General Government 100-279 Except Above Number 0 6 369 822050 Detroit City 2015 T2R10C6 Expenditure Component Units All Other General Government 100-279 Except Above Number 0 6 370 822050 Detroit City 2015 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 503400367 6 371 822050 Detroit City 2015 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT "" Total 548221809 6 372 822050 Detroit City 2015 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT "" Total 426355 6 373 822050 Detroit City 2015 T2R11C4 Expenditure Enterprise Funds TOTAL GENERAL GOVERNMENT "" Total 0 6 374 822050 Detroit City 2015 T2R11C6 Expenditure Component Units TOTAL GENERAL GOVERNMENT "" Total 0 6 375 822050 Detroit City 2015 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT "" Sum - Total 548648164 6 376 822050 Detroit City 2015 T2R23C2 Expenditure General Fund Other Judicial Activities 280-299 Except Above Number 24664183 6 377 822050 Detroit City 2015 T2R23C3 Expenditure All Other Governmental Funds Other Judicial Activities 280-299 Except Above Number 0 6 378 822050 Detroit City 2015 T2R23C4 Expenditure Enterprise Funds Other Judicial Activities 280-299 Except Above Number 0 6 379 822050 Detroit City 2015 T2R23C6 Expenditure Component Units Other Judicial Activities 280-299 Except Above Number 0 6 380 822050 Detroit City 2015 T2R23C7 Expenditure Total Other Judicial Activities 280-299 Except Above Sum 24664183 6 381 822050 Detroit City 2015 T2R24C2 Expenditure General Fund TOTAL JUDICIAL "" Total 24664183 6 382 822050 Detroit City 2015 T2R24C3 Expenditure All Other Governmental Funds TOTAL JUDICIAL "" Total 0 6 383 822050 Detroit City 2015 T2R24C4 Expenditure Enterprise Funds TOTAL JUDICIAL "" Total 0 6 384 822050 Detroit City 2015 T2R24C6 Expenditure Component Units TOTAL JUDICIAL "" Total 0 6 385 822050 Detroit City 2015 T2R24C7 Expenditure Total TOTAL JUDICIAL "" Sum - Total 24664183 6 386 822050 Detroit City 2015 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 248997675 6 387 822050 Detroit City 2015 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 2540928 6 388 822050 Detroit City 2015 T2R25C4 Expenditure Enterprise Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 389 822050 Detroit City 2015 T2R25C6 Expenditure Component Units Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 0 6 390 822050 Detroit City 2015 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 251538603 6 391 822050 Detroit City 2015 T2R26C2 Expenditure General Fund Fire 336-344 Number 107970491 6 392 822050 Detroit City 2015 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 0 6 393 822050 Detroit City 2015 T2R26C4 Expenditure Enterprise Funds Fire 336-344 Number 0 6 394 822050 Detroit City 2015 T2R26C6 Expenditure Component Units Fire 336-344 Number 0 6 395 822050 Detroit City 2015 T2R26C7 Expenditure Total Fire 336-344 Sum 107970491 6 396 822050 Detroit City 2015 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 0 6 397 822050 Detroit City 2015 T2R27C3 Expenditure All Other Governmental Funds Combined Public Safety Department 345 Number 0 6 398 822050 Detroit City 2015 T2R27C4 Expenditure Enterprise Funds Combined Public Safety Department 345 Number 0 6 399 822050 Detroit City 2015 T2R27C6 Expenditure Component Units Combined Public Safety Department 345 Number 0 6 400 822050 Detroit City 2015 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 0 6 401 822050 Detroit City 2015 T2R28C2 Expenditure General Fund Emergency 911 Dispatch Activities 325 Number 0 6 402 822050 Detroit City 2015 T2R28C3 Expenditure All Other Governmental Funds Emergency 911 Dispatch Activities 325 Number 0 6 403 822050 Detroit City 2015 T2R28C4 Expenditure Enterprise Funds Emergency 911 Dispatch Activities 325 Number 0 6 404 822050 Detroit City 2015 T2R28C6 Expenditure Component Units Emergency 911 Dispatch Activities 325 Number 0 6 405 822050 Detroit City 2015 T2R28C7 Expenditure Total Emergency 911 Dispatch Activities 325 Sum 0 6 406 822050 Detroit City 2015 T2R29C2 Expenditure General Fund Corrections/Jail 351-370 Number 0 6 407 822050 Detroit City 2015 T2R29C3 Expenditure All Other Governmental Funds Corrections/Jail 351-370 Number 0 6 408 822050 Detroit City 2015 T2R29C4 Expenditure Enterprise Funds Corrections/Jail 351-370 Number 0 6 409 822050 Detroit City 2015 T2R29C6 Expenditure Component Units Corrections/Jail 351-370 Number 0 6 410 822050 Detroit City 2015 T2R29C7 Expenditure Total Corrections/Jail 351-370 Sum 0 6 411 822050 Detroit City 2015 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 241911 6 412 822050 Detroit City 2015 T2R30C3 Expenditure All Other Governmental Funds Building Inspection & Regulation Activities 371-399 Number 16570217 6 413 822050 Detroit City 2015 T2R30C4 Expenditure Enterprise Funds Building Inspection & Regulation Activities 371-399 Number 0 6 414 822050 Detroit City 2015 T2R30C6 Expenditure Component Units Building Inspection & Regulation Activities 371-399 Number 0 6 415 822050 Detroit City 2015 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 16812128 6 416 822050 Detroit City 2015 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 7215598 6 417 822050 Detroit City 2015 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 0 6 418 822050 Detroit City 2015 T2R31C4 Expenditure Enterprise Funds All Other Public Safety Activities 300-439 Except Above Number 0 6 419 822050 Detroit City 2015 T2R31C6 Expenditure Component Units All Other Public Safety Activities 300-439 Except Above Number 0 6 420 822050 Detroit City 2015 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 7215598 6 421 822050 Detroit City 2015 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY "" Total 364425675 6 422 822050 Detroit City 2015 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY "" Total 19111145 6 423 822050 Detroit City 2015 T2R32C4 Expenditure Enterprise Funds TOTAL PUBLIC SAFETY "" Total 0 6 424 822050 Detroit City 2015 T2R32C6 Expenditure Component Units TOTAL PUBLIC SAFETY "" Total 0 6 425 822050 Detroit City 2015 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY "" Sum - Total 383536820 6 426 822050 Detroit City 2015 T2R33C2 Expenditure General Fund Public Works (Non-Act 51) 441, 442, 444-448 Number 7106269 6 427 822050 Detroit City 2015 T2R33C3 Expenditure All Other Governmental Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 0 6 428 822050 Detroit City 2015 T2R33C4 Expenditure Enterprise Funds Public Works (Non-Act 51) 441, 442, 444-448 Number 0 6 429 822050 Detroit City 2015 T2R33C6 Expenditure Component Units Public Works (Non-Act 51) 441, 442, 444-448 Number 0 6 430 822050 Detroit City 2015 T2R33C7 Expenditure Total Public Works (Non-Act 51) 441, 442, 444-448 Sum 7106269 6 431 822050 Detroit City 2015 T2R34C2 Expenditure General Fund Road Commission/Street Dept. (Act 51) 449-520 Number 0 6 432 822050 Detroit City 2015 T2R34C3 Expenditure All Other Governmental Funds Road Commission/Street Dept. (Act 51) 449-520 Number 28936461 6 433 822050 Detroit City 2015 T2R34C4 Expenditure Enterprise Funds Road Commission/Street Dept. (Act 51) 449-520 Number 0 6 434 822050 Detroit City 2015 T2R34C6 Expenditure Component Units Road Commission/Street Dept. (Act 51) 449-520 Number 0 6 435 822050 Detroit City 2015 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 28936461 6 436 822050 Detroit City 2015 T2R35C2 Expenditure General Fund Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 0 6 437 822050 Detroit City 2015 T2R35C3 Expenditure All Other Governmental Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 40430820 6 438 822050 Detroit City 2015 T2R35C4 Expenditure Enterprise Funds Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 0 6 439 822050 Detroit City 2015 T2R35C6 Expenditure Component Units Sanitation/Landfill/Solid Waste 521-522, 526-528 Number 11723980 6 440 822050 Detroit City 2015 T2R35C7 Expenditure Total Sanitation/Landfill/Solid Waste 521-522, 526-528 Sum 52154800 6 441 822050 Detroit City 2015 T2R36C2 Expenditure General Fund Water and/or Sewer Systems 536-566 Number 0 6 442 822050 Detroit City 2015 T2R36C3 Expenditure All Other Governmental Funds Water and/or Sewer Systems 536-566 Number 0 6 443 822050 Detroit City 2015 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 257665509 6 444 822050 Detroit City 2015 T2R36C6 Expenditure Component Units Water and/or Sewer Systems 536-566 Number 0 6 445 822050 Detroit City 2015 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 257665509 6 446 822050 Detroit City 2015 T2R37C2 Expenditure General Fund Airports 595 Number 0 6 447 822050 Detroit City 2015 T2R37C3 Expenditure All Other Governmental Funds Airports 595 Number 0 6 448 822050 Detroit City 2015 T2R37C4 Expenditure Enterprise Funds Airports 595 Number 6954793 6 449 822050 Detroit City 2015 T2R37C6 Expenditure Component Units Airports 595 Number 0 6 450 822050 Detroit City 2015 T2R37C7 Expenditure Total Airports 595 Sum 6954793 6 451 822050 Detroit City 2015 T2R38C2 Expenditure General Fund Public Transportation 596 Number 0 6 452 822050 Detroit City 2015 T2R38C3 Expenditure All Other Governmental Funds Public Transportation 596 Number 0 6 453 822050 Detroit City 2015 T2R38C4 Expenditure Enterprise Funds Public Transportation 596 Number 108057602 6 454 822050 Detroit City 2015 T2R38C6 Expenditure Component Units Public Transportation 596 Number 22337949 6 455 822050 Detroit City 2015 T2R38C7 Expenditure Total Public Transportation 596 Sum 130395551 6 456 822050 Detroit City 2015 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 7384724 6 457 822050 Detroit City 2015 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 0 6 458 822050 Detroit City 2015 T2R40C4 Expenditure Enterprise Funds All Other Public Works 440-599 Except Above Number 288006617 6 459 822050 Detroit City 2015 T2R40C6 Expenditure Component Units All Other Public Works 440-599 Except Above Number 0 6 460 822050 Detroit City 2015 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 295391341 6 461 822050 Detroit City 2015 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS "" Total 14490993 6 462 822050 Detroit City 2015 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS "" Total 69367281 6 463 822050 Detroit City 2015 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS "" Total 660684521 6 464 822050 Detroit City 2015 T2R41C6 Expenditure Component Units TOTAL PUBLIC WORKS "" Total 34061929 6 465 822050 Detroit City 2015 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS "" Sum - Total 778604724 6 466 822050 Detroit City 2015 T2R42C2 Expenditure General Fund Health Departments, Boards and Clinics 601, 605, 610, 611 Number 32630225 6 467 822050 Detroit City 2015 T2R42C3 Expenditure All Other Governmental Funds Health Departments, Boards and Clinics 601, 605, 610, 611 Number 0 6 468 822050 Detroit City 2015 T2R51C7 Expenditure Total Veteran's Programs 681-683, 689 Sum 0 6 469 822050 Detroit City 2015 T2R42C4 Expenditure Enterprise Funds Health Departments, Boards and Clinics 601, 605, 610, 611 Number 0 6 470 822050 Detroit City 2015 T2R42C6 Expenditure Component Units Health Departments, Boards and Clinics 601, 605, 610, 611 Number 0 6 471 822050 Detroit City 2015 T2R42C7 Expenditure Total Health Departments, Boards and Clinics 601, 605, 610, 611 Sum 32630225 6 472 822050 Detroit City 2015 T2R43C2 Expenditure General Fund Alcoholism and Substance Abuse 631 Number 0 6 473 822050 Detroit City 2015 T2R43C3 Expenditure All Other Governmental Funds Alcoholism and Substance Abuse 631 Number 0 6 474 822050 Detroit City 2015 T2R43C4 Expenditure Enterprise Funds Alcoholism and Substance Abuse 631 Number 0 6 475 822050 Detroit City 2015 T2R43C6 Expenditure Component Units Alcoholism and Substance Abuse 631 Number 0 6 476 822050 Detroit City 2015 T2R43C7 Expenditure Total Alcoholism and Substance Abuse 631 Sum 0 6 477 822050 Detroit City 2015 T2R44C2 Expenditure General Fund Hospital 635 Number 0 6 478 822050 Detroit City 2015 T2R44C3 Expenditure All Other Governmental Funds Hospital 635 Number 0 6 479 822050 Detroit City 2015 T2R44C4 Expenditure Enterprise Funds Hospital 635 Number 0 6 480 822050 Detroit City 2015 T2R44C6 Expenditure Component Units Hospital 635 Number 0 6 481 822050 Detroit City 2015 T2R44C7 Expenditure Total Hospital 635 Sum 0 6 482 822050 Detroit City 2015 T2R45C2 Expenditure General Fund Medical Examiner 648 Number 0 6 483 822050 Detroit City 2015 T2R45C3 Expenditure All Other Governmental Funds Medical Examiner 648 Number 0 6 484 822050 Detroit City 2015 T2R45C4 Expenditure Enterprise Funds Medical Examiner 648 Number 0 6 485 822050 Detroit City 2015 T2R45C6 Expenditure Component Units Medical Examiner 648 Number 0 6 486 822050 Detroit City 2015 T2R45C7 Expenditure Total Medical Examiner 648 Sum 0 6 487 822050 Detroit City 2015 T2R46C2 Expenditure General Fund Mental Health 649, 650 Number 0 6 488 822050 Detroit City 2015 T2R46C3 Expenditure All Other Governmental Funds Mental Health 649, 650 Number 0 6 489 822050 Detroit City 2015 T2R46C4 Expenditure Enterprise Funds Mental Health 649, 650 Number 0 6 490 822050 Detroit City 2015 T2R46C6 Expenditure Component Units Mental Health 649, 650 Number 0 6 491 822050 Detroit City 2015 T2R46C7 Expenditure Total Mental Health 649, 650 Sum 0 6 492 822050 Detroit City 2015 T2R47C2 Expenditure General Fund Emergency Services (Ambulance) 651 Number 0 6 493 822050 Detroit City 2015 T2R47C3 Expenditure All Other Governmental Funds Emergency Services (Ambulance) 651 Number 0 6 494 822050 Detroit City 2015 T2R47C4 Expenditure Enterprise Funds Emergency Services (Ambulance) 651 Number 0 6 495 822050 Detroit City 2015 T2R47C6 Expenditure Component Units Emergency Services (Ambulance) 651 Number 0 6 496 822050 Detroit City 2015 T2R47C7 Expenditure Total Emergency Services (Ambulance) 651 Sum 0 6 497 822050 Detroit City 2015 T2R48C2 Expenditure General Fund Child Care Activities/Human Services 662-663 Number 0 6 498 822050 Detroit City 2015 T2R48C3 Expenditure All Other Governmental Funds Child Care Activities/Human Services 662-663 Number 0 6 499 822050 Detroit City 2015 T2R48C4 Expenditure Enterprise Funds Child Care Activities/Human Services 662-663 Number 0 6 500 822050 Detroit City 2015 T2R48C6 Expenditure Component Units Child Care Activities/Human Services 662-663 Number 0 6 501 822050 Detroit City 2015 T2R48C7 Expenditure Total Child Care Activities/Human Services 662-663 Sum 0 6 502 822050 Detroit City 2015 T2R49C2 Expenditure General Fund Human Services & Medical Care Facility 670-671 Number 0 6 503 822050 Detroit City 2015 T2R49C3 Expenditure All Other Governmental Funds Human Services & Medical Care Facility 670-671 Number 0 6 504 822050 Detroit City 2015 T2R49C4 Expenditure Enterprise Funds Human Services & Medical Care Facility 670-671 Number 0 6 505 822050 Detroit City 2015 T2R49C6 Expenditure Component Units Human Services & Medical Care Facility 670-671 Number 0 6 506 822050 Detroit City 2015 T2R49C7 Expenditure Total Human Services & Medical Care Facility 670-671 Sum 0 6 507 822050 Detroit City 2015 T2R50C2 Expenditure General Fund Area Agency on Aging 672 Number 0 6 508 822050 Detroit City 2015 T2R50C3 Expenditure All Other Governmental Funds Area Agency on Aging 672 Number 0 6 509 822050 Detroit City 2015 T2R50C4 Expenditure Enterprise Funds Area Agency on Aging 672 Number 0 6 510 822050 Detroit City 2015 T2R50C6 Expenditure Component Units Area Agency on Aging 672 Number 0 6 511 822050 Detroit City 2015 T2R50C7 Expenditure Total Area Agency on Aging 672 Sum 0 6 512 822050 Detroit City 2015 T2R51C2 Expenditure General Fund Veteran's Programs 681-683, 689 Number 0 6 513 822050 Detroit City 2015 T2R51C3 Expenditure All Other Governmental Funds Veteran's Programs 681-683, 689 Number 0 6 514 822050 Detroit City 2015 T2R51C4 Expenditure Enterprise Funds Veteran's Programs 681-683, 689 Number 0 6 515 822050 Detroit City 2015 T2R51C6 Expenditure Component Units Veteran's Programs 681-683, 689 Number 0 6 516 822050 Detroit City 2015 T2R52C2 Expenditure General Fund Redevelopment & Public Housing 690, 692-699 Number 0 6 517 822050 Detroit City 2015 T2R52C3 Expenditure All Other Governmental Funds Redevelopment & Public Housing 690, 692-699 Number 0 6 518 822050 Detroit City 2015 T2R52C4 Expenditure Enterprise Funds Redevelopment & Public Housing 690, 692-699 Number 0 6 519 822050 Detroit City 2015 T2R52C6 Expenditure Component Units Redevelopment & Public Housing 690, 692-699 Number 101967635 6 520 822050 Detroit City 2015 T2R52C7 Expenditure Total Redevelopment & Public Housing 690, 692-699 Sum 101967635 6 521 822050 Detroit City 2015 T2R53C2 Expenditure General Fund All Other Health & Welfare 600-699 Except Above Number 32630225 6 522 822050 Detroit City 2015 T2R53C3 Expenditure All Other Governmental Funds All Other Health & Welfare 600-699 Except Above Number 2924 6 523 822050 Detroit City 2015 T2R53C4 Expenditure Enterprise Funds All Other Health & Welfare 600-699 Except Above Number 0 6 524 822050 Detroit City 2015 T2R53C6 Expenditure Component Units All Other Health & Welfare 600-699 Except Above Number 0 6 525 822050 Detroit City 2015 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 32633149 6 526 822050 Detroit City 2015 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE "" Total 32630225 6 527 822050 Detroit City 2015 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE "" Total 2924 6 528 822050 Detroit City 2015 T2R54C4 Expenditure Enterprise Funds TOTAL HEALTH AND WELFARE "" Total 0 6 529 822050 Detroit City 2015 T2R54C6 Expenditure Component Units TOTAL HEALTH AND WELFARE "" Total 101967635 6 530 822050 Detroit City 2015 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE "" Sum - Total 134600784 6 531 822050 Detroit City 2015 T2R55C2 Expenditure General Fund Community Planning and Zoning 701-703, 710, 712,713 Number 5570783 6 532 822050 Detroit City 2015 T2R55C3 Expenditure All Other Governmental Funds Community Planning and Zoning 701-703, 710, 712,713 Number 0 6 533 822050 Detroit City 2015 T2R55C4 Expenditure Enterprise Funds Community Planning and Zoning 701-703, 710, 712,713 Number 0 6 534 822050 Detroit City 2015 T2R55C6 Expenditure Component Units Community Planning and Zoning 701-703, 710, 712,713 Number 0 6 535 822050 Detroit City 2015 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 5570783 6 536 822050 Detroit City 2015 T2R56C2 Expenditure General Fund Economic Development 728, 730-732 Number 0 6 537 822050 Detroit City 2015 T2R56C3 Expenditure All Other Governmental Funds Economic Development 728, 730-732 Number 64020545 6 538 822050 Detroit City 2015 T2R56C4 Expenditure Enterprise Funds Economic Development 728, 730-732 Number 0 6 539 822050 Detroit City 2015 T2R56C6 Expenditure Component Units Economic Development 728, 730-732 Number 140702656 6 540 822050 Detroit City 2015 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 204723201 6 541 822050 Detroit City 2015 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 0 6 542 822050 Detroit City 2015 T2R58C3 Expenditure All Other Governmental Funds All Other Community Development 700-749 Except Above Number 0 6 543 822050 Detroit City 2015 T2R58C4 Expenditure Enterprise Funds All Other Community Development 700-749 Except Above Number 0 6 544 822050 Detroit City 2015 T2R58C6 Expenditure Component Units All Other Community Development 700-749 Except Above Number 0 6 545 822050 Detroit City 2015 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 0 6 546 822050 Detroit City 2015 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Total 5570783 6 547 822050 Detroit City 2015 T2R59C3 Expenditure All Other Governmental Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Total 64020545 6 548 822050 Detroit City 2015 T2R59C4 Expenditure Enterprise Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Total 0 6 549 822050 Detroit City 2015 T2R59C6 Expenditure Component Units TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Total 140702656 6 550 822050 Detroit City 2015 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Sum - Total 210293984 6 551 822050 Detroit City 2015 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 12439661 6 552 822050 Detroit City 2015 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 0 6 553 822050 Detroit City 2015 T2R60C4 Expenditure Enterprise Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 0 6 554 822050 Detroit City 2015 T2R60C6 Expenditure Component Units Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 0 6 555 822050 Detroit City 2015 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 12439661 6 556 822050 Detroit City 2015 T2R61C2 Expenditure General Fund Library 790-791 Number 0 6 557 822050 Detroit City 2015 T2R61C3 Expenditure All Other Governmental Funds Library 790-791 Number 0 6 558 822050 Detroit City 2015 T2R61C4 Expenditure Enterprise Funds Library 790-791 Number 0 6 559 822050 Detroit City 2015 T2R61C6 Expenditure Component Units Library 790-791 Number 16935730 6 560 822050 Detroit City 2015 T2R61C7 Expenditure Total Library 790-791 Sum 16935730 6 561 822050 Detroit City 2015 T2R62C2 Expenditure General Fund "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 12439661 6 562 822050 Detroit City 2015 T2R62C3 Expenditure All Other Governmental Funds "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 258977 6 563 822050 Detroit City 2015 T2R62C4 Expenditure Enterprise Funds "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 0 6 564 822050 Detroit City 2015 T2R62C6 Expenditure Component Units "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 11085134 6 565 822050 Detroit City 2015 T2R62C7 Expenditure Total "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Sum 23783772 6 566 822050 Detroit City 2015 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE "" Total 12439661 6 567 822050 Detroit City 2015 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE "" Total 258977 6 568 822050 Detroit City 2015 T2R64C4 Expenditure Enterprise Funds TOTAL RECREATION AND CULTURE "" Total 0 6 569 822050 Detroit City 2015 T2R64C6 Expenditure Component Units TOTAL RECREATION AND CULTURE "" Total 28020864 6 570 822050 Detroit City 2015 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE "" Sum - Total 40719502 6 571 822050 Detroit City 2015 T2R65C2 Expenditure General Fund Miscellaneous 955 Number 0 6 572 822050 Detroit City 2015 T2R65C3 Expenditure All Other Governmental Funds Miscellaneous 955 Number 0 6 573 822050 Detroit City 2015 T2R65C4 Expenditure Enterprise Funds Miscellaneous 955 Number 0 6 574 822050 Detroit City 2015 T2R65C6 Expenditure Component Units Miscellaneous 955 Number 0 6 575 822050 Detroit City 2015 T2R65C7 Expenditure Total Miscellaneous 955 Sum 0 6 576 822050 Detroit City 2015 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 28803462 6 577 822050 Detroit City 2015 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 61915693 6 578 822050 Detroit City 2015 T2R66C4 Expenditure Enterprise Funds Capital Outlay 901-904 Number 0 6 579 822050 Detroit City 2015 T2R66C6 Expenditure Component Units Capital Outlay 901-904 Number 0 6 580 822050 Detroit City 2015 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 90719155 6 581 822050 Detroit City 2015 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 173980451 6 582 822050 Detroit City 2015 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 85393986 6 583 822050 Detroit City 2015 T2R67C4 Expenditure Enterprise Funds Debt Service 906-929 Number 244981664 6 584 822050 Detroit City 2015 T2R67C6 Expenditure Component Units Debt Service 906-929 Number 0 6 585 822050 Detroit City 2015 T2R67C7 Expenditure Total Debt Service 906-929 Sum 504356101 6 586 822050 Detroit City 2015 T2R69C2 Expenditure General Fund TOTAL OTHER "" Total 202783913 6 587 822050 Detroit City 2015 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER "" Total 147309679 6 588 822050 Detroit City 2015 T2R69C4 Expenditure Enterprise Funds TOTAL OTHER "" Total 244981664 6 589 822050 Detroit City 2015 T2R69C6 Expenditure Component Units TOTAL OTHER "" Total 0 6 590 822050 Detroit City 2015 T2R69C7 Expenditure Total TOTAL OTHER "" Sum - Total 595075256 6 591 822050 Detroit City 2015 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 118978706 6 592 822050 Detroit City 2015 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 19233797 6 593 822050 Detroit City 2015 T2R70C4 Expenditure Enterprise Funds Transfers (Out) 995 Number 37122289 6 594 822050 Detroit City 2015 T2R70C6 Expenditure Component Units Transfers (Out) 995 Number 0 6 595 822050 Detroit City 2015 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 175334792 6 596 822050 Detroit City 2015 T2R71C2 Expenditure General Fund EXTRAORDINARY/SPECIAL ITEMS 998-999 Number 754653425 6 597 822050 Detroit City 2015 T2R71C3 Expenditure All Other Governmental Funds EXTRAORDINARY/SPECIAL ITEMS 998-999 Number 34528085 6 598 822050 Detroit City 2015 T2R71C4 Expenditure Enterprise Funds EXTRAORDINARY/SPECIAL ITEMS 998-999 Number -211821856 6 599 822050 Detroit City 2015 T2R71C6 Expenditure Component Units EXTRAORDINARY/SPECIAL ITEMS 998-999 Number -14382230 6 600 822050 Detroit City 2015 T2R71C7 Expenditure Total EXTRAORDINARY/SPECIAL ITEMS 998-999 Sum - Total 562977424 6 601 822050 Detroit City 2015 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES "" Total 873632131 6 602 822050 Detroit City 2015 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES "" Total 53761882 6 603 822050 Detroit City 2015 T2R72C4 Expenditure Enterprise Funds TOTAL OTHER FINANCING USES "" Total -174699567 6 604 822050 Detroit City 2015 T2R72C6 Expenditure Component Units TOTAL OTHER FINANCING USES "" Total -14382230 6 605 822050 Detroit City 2015 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES "" Sum - Total 738312216 6 606 822050 Detroit City 2015 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES "" Total 2078859373 6 607 822050 Detroit City 2015 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES "" Total 354258788 6 608 822050 Detroit City 2015 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES "" Total 730966618 6 609 822050 Detroit City 2015 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES "" Total 290370854 6 610 822050 Detroit City 2015 T2R73C7 Expenditure Total TOTAL EXPENDITURES "" Sum - Total 3454455633 6 611 822050 Detroit City 2015 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position "" Summary - Number 384281191 6 612 822050 Detroit City 2015 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position "" Summary - Number 0 6 613 822050 Detroit City 2015 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position "" Summary - Number 0 6 614 822050 Detroit City 2015 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position "" Summary - Number 0 6 615 822050 Detroit City 2015 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position "" Summary - Number 384281191 6 616 822050 Detroit City 2015 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances "" Summary - Number 384281191 6 617 822050 Detroit City 2015 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances "" Summary - Number 0 6 618 822050 Detroit City 2015 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances "" Summary - Number 0 6 619 822050 Detroit City 2015 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances "" Summary - Number 0 6 620 822050 Detroit City 2015 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances "" Summary - Number 384281191 6 621 822050 Detroit City 2015 T3R1C1 Capital Land, Equipment and Buildings Legislative "" Number 0 6 622 822050 Detroit City 2015 T3R2C1 Capital Land, Equipment and Buildings Judicial "" Number 0 6 623 822050 Detroit City 2015 T3R3C1 Capital Land, Equipment and Buildings General Government "" Number 24584504 6 624 822050 Detroit City 2015 T3R4C1 Capital Land, Equipment and Buildings Police "" Number 0 6 625 822050 Detroit City 2015 T3R5C1 Capital Land, Equipment and Buildings Fire "" Number 0 6 626 822050 Detroit City 2015 T3R6C1 Capital Land, Equipment and Buildings Combined Public Safety "" Number 0 6 627 822050 Detroit City 2015 T3R7C1 Capital Land, Equipment and Buildings Parking Meters, Off-Street Parking "" Number 0 6 628 822050 Detroit City 2015 T3R8C1 Capital Land, Equipment and Buildings Corrections "" Number 0 6 629 822050 Detroit City 2015 T3R9C1 Capital Land, Equipment and Buildings Other Public Safety "" Number 0 6 630 822050 Detroit City 2015 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways "" Number 51267974 6 631 822050 Detroit City 2015 T3R11C1 Capital Land, Equipment and Buildings Sanitation/Solid Waste "" Number 0 6 632 822050 Detroit City 2015 T3R12C1 Capital Land, Equipment and Buildings Sewerage "" Number 0 6 633 822050 Detroit City 2015 T3R13C1 Capital Land, Equipment and Buildings Water "" Number 0 6 634 822050 Detroit City 2015 T3R14C1 Capital Land, Equipment and Buildings Electric Utilities "" Number 0 6 635 822050 Detroit City 2015 T3R15C1 Capital Land, Equipment and Buildings Airports "" Number 0 6 636 822050 Detroit City 2015 T3R16C1 Capital Land, Equipment and Buildings Public Transportation "" Number 0 6 637 822050 Detroit City 2015 T3R17C1 Capital Land, Equipment and Buildings Hospital & Hospital Operations "" Number 0 6 638 822050 Detroit City 2015 T3R18C1 Capital Land, Equipment and Buildings Welfare "" Number 0 6 639 822050 Detroit City 2015 T3R19C1 Capital Land, Equipment and Buildings Housing & Redevelopment "" Number 0 6 640 822050 Detroit City 2015 T3R20C1 Capital Land, Equipment and Buildings All Other Health & Welfare Activities "" Number 0 6 641 822050 Detroit City 2015 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation "" Number 0 6 642 822050 Detroit City 2015 T3R22C1 Capital Land, Equipment and Buildings Library "" Number 0 6 643 822050 Detroit City 2015 T3R23C1 Capital Land, Equipment and Buildings Other Recreation & Culture "" Number 0 6 644 822050 Detroit City 2015 T3R24C1 Capital Land, Equipment and Buildings Other Functions "" Number 0 6 645 822050 Detroit City 2015 T3R25C1 Capital Land, Equipment and Buildings Other Capital Outlay "" Number 0 6 646 822050 Detroit City 2015 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS "" Number 90719155 6 647 822050 Detroit City 2015 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 562355652 6 648 822050 Detroit City 2015 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 89465375 6 649 822050 Detroit City 2015 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 642011044 6 650 822050 Detroit City 2015 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 0 6 651 822050 Detroit City 2015 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 93135641 6 652 822050 Detroit City 2015 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 1386967712 6 653 822050 Detroit City 2015 T4R2C1 Position General Fund Investment in Securities 017 Number 16997268 6 654 822050 Detroit City 2015 T4R2C2 Position All Other Governmental Funds Investment in Securities 017 Number 34490498 6 655 822050 Detroit City 2015 T4R2C3 Position Enterprise Funds Investment in Securities 017 Number 290868486 6 656 822050 Detroit City 2015 T4R2C4 Position Internal Service Funds Investment in Securities 017 Number 0 6 657 822050 Detroit City 2015 T4R2C5 Position Component Units Investment in Securities 017 Number 369886002 6 658 822050 Detroit City 2015 T4R2C6 Position Total Investment in Securities 017 Total 712242254 6 659 822050 Detroit City 2015 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS "" Total 579352920 6 660 822050 Detroit City 2015 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS "" Total 123955873 6 661 822050 Detroit City 2015 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS "" Total 932879530 6 662 822050 Detroit City 2015 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS "" Total 0 6 663 822050 Detroit City 2015 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS "" Total 463021643 6 664 822050 Detroit City 2015 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS "" Total 2099209966 6 665 822050 Detroit City 2015 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 504671680 6 666 822050 Detroit City 2015 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 353288 6 667 822050 Detroit City 2015 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 183256042 6 668 822050 Detroit City 2015 T4R4C4 Position Internal Service Funds Tax, Utility, & Assessment Receivables 019-070 Number 0 6 669 822050 Detroit City 2015 T4R4C5 Position Component Units Tax, Utility, & Assessment Receivables 019-070 Number 0 6 670 822050 Detroit City 2015 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 688281010 6 671 822050 Detroit City 2015 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 90520514 6 672 822050 Detroit City 2015 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 20811807 6 673 822050 Detroit City 2015 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 43259504 6 674 822050 Detroit City 2015 T4R5C4 Position Internal Service Funds Due from Other Governments & Units 071-081 Number 0 6 675 822050 Detroit City 2015 T4R5C5 Position Component Units Due from Other Governments & Units 071-081 Number 14712077 6 676 822050 Detroit City 2015 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 169303902 6 677 822050 Detroit City 2015 T4R6C1 Position General Fund Due from Other Funds 084 Number 35783430 6 678 822050 Detroit City 2015 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 117525010 6 679 822050 Detroit City 2015 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 81463975 6 680 822050 Detroit City 2015 T4R6C4 Position Internal Service Funds Due from Other Funds 084 Number 0 6 681 822050 Detroit City 2015 T4R6C5 Position Component Units Due from Other Funds 084 Number 0 6 682 822050 Detroit City 2015 T4R6C6 Position Total Due from Other Funds 084 Total 234772415 6 683 822050 Detroit City 2015 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 0 6 684 822050 Detroit City 2015 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 0 6 685 822050 Detroit City 2015 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 650000 6 686 822050 Detroit City 2015 T4R7C4 Position Internal Service Funds All Other Receivables 18-100 Except Above Number 0 6 687 822050 Detroit City 2015 T4R7C5 Position Component Units All Other Receivables 18-100 Except Above Number 199352094 6 688 822050 Detroit City 2015 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 200002094 6 689 822050 Detroit City 2015 T4R8C1 Position General Fund TOTAL RECEIVABLES "" Total 630975624 6 690 822050 Detroit City 2015 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES "" Total 138690105 6 691 822050 Detroit City 2015 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES "" Total 308629521 6 692 822050 Detroit City 2015 T4R8C4 Position Internal Service Funds TOTAL RECEIVABLES "" Total 0 6 693 822050 Detroit City 2015 T4R8C5 Position Component Units TOTAL RECEIVABLES "" Total 214064171 6 694 822050 Detroit City 2015 T4R8C6 Position Total TOTAL RECEIVABLES "" Total 1292359421 6 695 822050 Detroit City 2015 T4R9C1 Position General Fund Inventory 101-110 Number 0 6 696 822050 Detroit City 2015 T4R9C2 Position All Other Governmental Funds Inventory 101-110 Number 0 6 697 822050 Detroit City 2015 T4R9C3 Position Enterprise Funds Inventory 101-110 Number 20200929 6 698 822050 Detroit City 2015 T4R9C4 Position Internal Service Funds Inventory 101-110 Number 0 6 699 822050 Detroit City 2015 T4R9C5 Position Component Units Inventory 101-110 Number 3392703 6 700 822050 Detroit City 2015 T4R9C6 Position Total Inventory 101-110 Total 23593632 6 701 822050 Detroit City 2015 T4R10C1 Position General Fund Prepaids 123 Number 611312 6 702 822050 Detroit City 2015 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 887670 6 703 822050 Detroit City 2015 T4R10C3 Position Enterprise Funds Prepaids 123 Number 4743508 6 704 822050 Detroit City 2015 T4R10C4 Position Internal Service Funds Prepaids 123 Number 0 6 705 822050 Detroit City 2015 T4R10C5 Position Component Units Prepaids 123 Number 2010833 6 706 822050 Detroit City 2015 T4R10C6 Position Total Prepaids 123 Total 8253323 6 707 822050 Detroit City 2015 T4R11C1 Position General Fund Assets Held for Sale 128 Number 0 6 708 822050 Detroit City 2015 T4R11C2 Position All Other Governmental Funds Assets Held for Sale 128 Number 0 6 709 822050 Detroit City 2015 T4R11C3 Position Enterprise Funds Assets Held for Sale 128 Number 0 6 710 822050 Detroit City 2015 T4R11C4 Position Internal Service Funds Assets Held for Sale 128 Number 0 6 711 822050 Detroit City 2015 T4R11C5 Position Component Units Assets Held for Sale 128 Number 0 6 712 822050 Detroit City 2015 T4R11C6 Position Total Assets Held for Sale 128 Total 0 6 713 822050 Detroit City 2015 T4R12C1 Position General Fund All Other Current Assets 111-129 Except Above Number 0 6 714 822050 Detroit City 2015 T4R12C2 Position All Other Governmental Funds All Other Current Assets 111-129 Except Above Number 0 6 715 822050 Detroit City 2015 T4R12C3 Position Enterprise Funds All Other Current Assets 111-129 Except Above Number 0 6 716 822050 Detroit City 2015 T4R12C4 Position Internal Service Funds All Other Current Assets 111-129 Except Above Number 0 6 717 822050 Detroit City 2015 T4R12C5 Position Component Units All Other Current Assets 111-129 Except Above Number 0 6 718 822050 Detroit City 2015 T4R12C6 Position Total All Other Current Assets 111-129 Except Above Total 0 6 719 822050 Detroit City 2015 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS "" Total 611312 6 720 822050 Detroit City 2015 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS "" Total 887670 6 721 822050 Detroit City 2015 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS "" Total 24944437 6 722 822050 Detroit City 2015 T4R13C4 Position Internal Service Funds TOTAL OTHER CURRENT ASSETS "" Total 0 6 723 822050 Detroit City 2015 T4R13C5 Position Component Units TOTAL OTHER CURRENT ASSETS "" Total 5403536 6 724 822050 Detroit City 2015 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS "" Total 31846955 6 725 822050 Detroit City 2015 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 224888689 6 726 822050 Detroit City 2015 T4R14C4 Position Internal Service Funds Land & Improvements 130-135 Number 0 6 727 822050 Detroit City 2015 T4R14C5 Position Component Units Land & Improvements 130-135 Number 0 6 728 822050 Detroit City 2015 T4R14C6 Position Total Land & Improvements 130-135 Total 224888689 6 729 822050 Detroit City 2015 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 3397048890 6 730 822050 Detroit City 2015 T4R15C4 Position Internal Service Funds Buildings & Equipment 136-147 Number 0 6 731 822050 Detroit City 2015 T4R15C5 Position Component Units Buildings & Equipment 136-147 Number 0 6 732 822050 Detroit City 2015 T4R15C6 Position Total Buildings & Equipment 136-147 Total 3397048890 6 733 822050 Detroit City 2015 T4R16C3 Position Enterprise Funds Vehicles 148-149 Number 62197188 6 734 822050 Detroit City 2015 T4R16C4 Position Internal Service Funds Vehicles 148-149 Number 0 6 735 822050 Detroit City 2015 T4R16C5 Position Component Units Vehicles 148-149 Number 0 6 736 822050 Detroit City 2015 T4R16C6 Position Total Vehicles 148-149 Total 62197188 6 737 822050 Detroit City 2015 T4R17C3 Position Enterprise Funds Water System 152-153 Number 741147278 6 738 822050 Detroit City 2015 T4R17C4 Position Internal Service Funds Water System 152-153 Number 0 6 739 822050 Detroit City 2015 T4R17C5 Position Component Units Water System 152-153 Number 0 6 740 822050 Detroit City 2015 T4R17C6 Position Total Water System 152-153 Total 741147278 6 741 822050 Detroit City 2015 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 130931311 6 742 822050 Detroit City 2015 T4R18C4 Position Internal Service Funds Sewer System 154-155 Number 0 6 743 822050 Detroit City 2015 T4R18C5 Position Component Units Sewer System 154-155 Number 0 6 744 822050 Detroit City 2015 T4R18C6 Position Total Sewer System 154-155 Total 130931311 6 745 822050 Detroit City 2015 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number 603470080 6 746 822050 Detroit City 2015 T4R19C4 Position Internal Service Funds All Other Capital Assets 150-151, 156-179 Number 0 6 747 822050 Detroit City 2015 T4R19C5 Position Component Units All Other Capital Assets 150-151, 156-179 Number 598534632 6 748 822050 Detroit City 2015 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 1202004712 6 749 822050 Detroit City 2015 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) "" Total 5159683436 6 750 822050 Detroit City 2015 T4R20C4 Position Internal Service Funds TOTAL CAPITAL ASSETS (NET) "" Total 0 6 751 822050 Detroit City 2015 T4R20C5 Position Component Units TOTAL CAPITAL ASSETS (NET) "" Total 598534632 6 752 822050 Detroit City 2015 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) "" Total 5758218068 6 753 822050 Detroit City 2015 T4R21C3 Position Enterprise Funds Net Pension Asset 190 Number 0 6 754 822050 Detroit City 2015 T4R21C4 Position Internal Service Funds Net Pension Asset 190 Number 0 6 755 822050 Detroit City 2015 T4R21C5 Position Component Units Net Pension Asset 190 Number 0 6 756 822050 Detroit City 2015 T4R21C6 Position Total Net Pension Asset 190 Total 0 6 757 822050 Detroit City 2015 T4R22C3 Position Enterprise Funds Net OPEB Asset 191 Number 0 6 758 822050 Detroit City 2015 T4R22C4 Position Internal Service Funds Net OPEB Asset 191 Number 0 6 759 822050 Detroit City 2015 T4R22C5 Position Component Units Net OPEB Asset 191 Number 0 6 760 822050 Detroit City 2015 T4R22C6 Position Total Net OPEB Asset 191 Total 0 6 761 822050 Detroit City 2015 T4R23C1 Position General Fund Advances to Other Funds 193 Number 0 6 762 822050 Detroit City 2015 T4R23C2 Position All Other Governmental Funds Advances to Other Funds 193 Number 0 6 763 822050 Detroit City 2015 T4R23C3 Position Enterprise Funds Advances to Other Funds 193 Number 0 6 764 822050 Detroit City 2015 T4R23C4 Position Internal Service Funds Advances to Other Funds 193 Number 0 6 765 822050 Detroit City 2015 T4R23C5 Position Component Units Advances to Other Funds 193 Number 0 6 766 822050 Detroit City 2015 T4R23C6 Position Total Advances to Other Funds 193 Total 0 6 767 822050 Detroit City 2015 T4R24C1 Position General Fund Advances to Other Units of Government 194 Number 0 6 768 822050 Detroit City 2015 T4R24C2 Position All Other Governmental Funds Advances to Other Units of Government 194 Number 0 6 769 822050 Detroit City 2015 T4R24C3 Position Enterprise Funds Advances to Other Units of Government 194 Number 0 6 770 822050 Detroit City 2015 T4R24C4 Position Internal Service Funds Advances to Other Units of Government 194 Number 0 6 771 822050 Detroit City 2015 T4R24C5 Position Component Units Advances to Other Units of Government 194 Number 0 6 772 822050 Detroit City 2015 T4R24C6 Position Total Advances to Other Units of Government 194 Total 0 6 773 822050 Detroit City 2015 T4R25C1 Position General Fund Other Investments 180-194 Except Above Number 0 6 774 822050 Detroit City 2015 T4R25C2 Position All Other Governmental Funds Other Investments 180-194 Except Above Number 0 6 775 822050 Detroit City 2015 T4R25C3 Position Enterprise Funds Other Investments 180-194 Except Above Number 591601504 6 776 822050 Detroit City 2015 T4R25C4 Position Internal Service Funds Other Investments 180-194 Except Above Number 0 6 777 822050 Detroit City 2015 T4R25C5 Position Component Units Other Investments 180-194 Except Above Number 61548246 6 778 822050 Detroit City 2015 T4R25C6 Position Total Other Investments 180-194 Except Above Total 653149750 6 779 822050 Detroit City 2015 T4R26C1 Position General Fund TOTAL OTHER LONG TERM ASSETS "" Total 0 6 780 822050 Detroit City 2015 T4R26C2 Position All Other Governmental Funds TOTAL OTHER LONG TERM ASSETS "" Total 0 6 781 822050 Detroit City 2015 T4R26C3 Position Enterprise Funds TOTAL OTHER LONG TERM ASSETS "" Total 0 6 782 822050 Detroit City 2015 T4R26C4 Position Internal Service Funds TOTAL OTHER LONG TERM ASSETS "" Total 0 6 783 822050 Detroit City 2015 T4R26C5 Position Component Units TOTAL OTHER LONG TERM ASSETS "" Total 0 6 784 822050 Detroit City 2015 T4R26C6 Position Total TOTAL OTHER LONG TERM ASSETS "" Total 0 6 785 822050 Detroit City 2015 T4R27C1 Position General Fund TOTAL ASSETS "" Total 0 6 786 822050 Detroit City 2015 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS "" Total 0 6 787 822050 Detroit City 2015 T4R27C3 Position Enterprise Funds TOTAL ASSETS "" Total 591601504 6 788 822050 Detroit City 2015 T4R27C4 Position Internal Service Funds TOTAL ASSETS "" Total 0 6 789 822050 Detroit City 2015 T4R27C5 Position Component Units TOTAL ASSETS "" Total 61548246 6 790 822050 Detroit City 2015 T4R27C6 Position Total TOTAL ASSETS "" Total 653149750 6 791 822050 Detroit City 2015 T4R28C1 Position General Fund TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 0 6 792 822050 Detroit City 2015 T4R28C2 Position All Other Governmental Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 0 6 793 822050 Detroit City 2015 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 0 6 794 822050 Detroit City 2015 T4R28C4 Position Internal Service Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 0 6 795 822050 Detroit City 2015 T4R28C5 Position Component Units TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 0 6 796 822050 Detroit City 2015 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 0 6 797 822050 Detroit City 2015 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 0 6 798 822050 Detroit City 2015 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 0 6 799 822050 Detroit City 2015 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 0 6 800 822050 Detroit City 2015 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 0 6 801 822050 Detroit City 2015 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 0 6 802 822050 Detroit City 2015 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 0 6 803 822050 Detroit City 2015 T4R30C1 Position General Fund Due to Other Funds 214 Number 125291558 6 804 822050 Detroit City 2015 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 26188036 6 805 822050 Detroit City 2015 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 72812652 6 806 822050 Detroit City 2015 T4R30C4 Position Internal Service Funds Due to Other Funds 214 Number 0 6 807 822050 Detroit City 2015 T4R30C5 Position Component Units Due to Other Funds 214 Number 0 6 808 822050 Detroit City 2015 T4R30C6 Position Total Due to Other Funds 214 Total 224292246 6 809 822050 Detroit City 2015 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 17544267 6 810 822050 Detroit City 2015 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 821207 6 811 822050 Detroit City 2015 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 11373365 6 812 822050 Detroit City 2015 T4R31C4 Position Internal Service Funds Accrued Wages & Benefits 257-261 Number 0 6 813 822050 Detroit City 2015 T4R31C5 Position Component Units Accrued Wages & Benefits 257-261 Number 1545217 6 814 822050 Detroit City 2015 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 31284056 6 815 822050 Detroit City 2015 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 630416471 6 816 822050 Detroit City 2015 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 42079011 6 817 822050 Detroit City 2015 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 466364259 6 818 822050 Detroit City 2015 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 0 6 819 822050 Detroit City 2015 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 125902129 6 820 822050 Detroit City 2015 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 1264761870 6 821 822050 Detroit City 2015 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES "" Total 773252296 6 822 822050 Detroit City 2015 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES "" Total 69088254 6 823 822050 Detroit City 2015 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES "" Total 550550276 6 824 822050 Detroit City 2015 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES "" Total 0 6 825 822050 Detroit City 2015 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES "" Total 127447346 6 826 822050 Detroit City 2015 T4R33C6 Position Total TOTAL CURRENT LIABILITIES "" Total 1520338172 6 827 822050 Detroit City 2015 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 6958132299 6 828 822050 Detroit City 2015 T4R34C4 Position Internal Service Funds Long-Term Debt 300-307 Number 0 6 829 822050 Detroit City 2015 T4R34C5 Position Component Units Long-Term Debt 300-307 Number 644344585 6 830 822050 Detroit City 2015 T4R34C6 Position Total Long-Term Debt 300-307 Total 7602476884 6 831 822050 Detroit City 2015 T4R35C1 Position General Fund Advances from Other Funds 314 Number 0 6 832 822050 Detroit City 2015 T4R35C2 Position All Other Governmental Funds Advances from Other Funds 314 Number 0 6 833 822050 Detroit City 2015 T4R35C3 Position Enterprise Funds Advances from Other Funds 314 Number 0 6 834 822050 Detroit City 2015 T4R35C4 Position Internal Service Funds Advances from Other Funds 314 Number 0 6 835 822050 Detroit City 2015 T4R35C5 Position Component Units Advances from Other Funds 314 Number 0 6 836 822050 Detroit City 2015 T4R35C6 Position Total Advances from Other Funds 314 Total 0 6 837 822050 Detroit City 2015 T4R36C1 Position General Fund Other Advances 328-330, 333 Number 0 6 838 822050 Detroit City 2015 T4R36C2 Position All Other Governmental Funds Other Advances 328-330, 333 Number 0 6 839 822050 Detroit City 2015 T4R36C3 Position Enterprise Funds Other Advances 328-330, 333 Number 0 6 840 822050 Detroit City 2015 T4R36C4 Position Internal Service Funds Other Advances 328-330, 333 Number 0 6 841 822050 Detroit City 2015 T4R36C5 Position Component Units Other Advances 328-330, 333 Number 0 6 842 822050 Detroit City 2015 T4R36C6 Position Total Other Advances 328-330, 333 Total 0 6 843 822050 Detroit City 2015 T4R37C1 Position General Fund Unearned Revenues 339 Number 0 6 844 822050 Detroit City 2015 T4R37C2 Position All Other Governmental Funds Unearned Revenues 339 Number 0 6 845 822050 Detroit City 2015 T4R37C3 Position Enterprise Funds Unearned Revenues 339 Number 0 6 846 822050 Detroit City 2015 T4R37C4 Position Internal Service Funds Unearned Revenues 339 Number 0 6 847 822050 Detroit City 2015 T4R37C5 Position Component Units Unearned Revenues 339 Number 0 6 848 822050 Detroit City 2015 T4R37C6 Position Total Unearned Revenues 339 Total 0 6 849 822050 Detroit City 2015 T4R38C3 Position Enterprise Funds Net Pension Liability 334 Number 0 6 850 822050 Detroit City 2015 T4R38C4 Position Internal Service Funds Net Pension Liability 334 Number 0 6 851 822050 Detroit City 2015 T4R38C5 Position Component Units Net Pension Liability 334 Number 0 6 852 822050 Detroit City 2015 T4R38C6 Position Total Net Pension Liability 334 Total 0 6 853 822050 Detroit City 2015 T4R39C3 Position Enterprise Funds OPEB Obligation 335 Number 0 6 854 822050 Detroit City 2015 T4R39C4 Position Internal Service Funds OPEB Obligation 335 Number 0 6 855 822050 Detroit City 2015 T4R39C5 Position Component Units OPEB Obligation 335 Number 0 6 856 822050 Detroit City 2015 T4R39C6 Position Total OPEB Obligation 335 Total 0 6 857 822050 Detroit City 2015 T4R40C1 Position General Fund Accrued Benefits & Compensation 343 Number 0 6 858 822050 Detroit City 2015 T4R40C2 Position All Other Governmental Funds Accrued Benefits & Compensation 343 Number 0 6 859 822050 Detroit City 2015 T4R40C3 Position Enterprise Funds Accrued Benefits & Compensation 343 Number 40601465 6 860 822050 Detroit City 2015 T4R40C4 Position Internal Service Funds Accrued Benefits & Compensation 343 Number 0 6 861 822050 Detroit City 2015 T4R40C5 Position Component Units Accrued Benefits & Compensation 343 Number 0 6 862 822050 Detroit City 2015 T4R40C6 Position Total Accrued Benefits & Compensation 343 Total 40601465 6 863 822050 Detroit City 2015 T4R41C1 Position General Fund All Other Long-Term Liabilities 300-359 Except Above Number 0 6 864 822050 Detroit City 2015 T4R41C2 Position All Other Governmental Funds All Other Long-Term Liabilities 300-359 Except Above Number 0 6 865 822050 Detroit City 2015 T4R41C3 Position Enterprise Funds All Other Long-Term Liabilities 300-359 Except Above Number 0 6 866 822050 Detroit City 2015 T4R41C4 Position Internal Service Funds All Other Long-Term Liabilities 300-359 Except Above Number 0 6 867 822050 Detroit City 2015 T4R41C5 Position Component Units All Other Long-Term Liabilities 300-359 Except Above Number 0 6 868 822050 Detroit City 2015 T4R41C6 Position Total All Other Long-Term Liabilities 300-359 Except Above Total 0 6 869 822050 Detroit City 2015 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES "" Total 0 6 870 822050 Detroit City 2015 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES "" Total 0 6 871 822050 Detroit City 2015 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES "" Total 6998733764 6 872 822050 Detroit City 2015 T4R42C4 Position Internal Service Funds TOTAL LONG-TERM LIABILITIES "" Total 0 6 873 822050 Detroit City 2015 T4R42C5 Position Component Units TOTAL LONG-TERM LIABILITIES "" Total 644344585 6 874 822050 Detroit City 2015 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES "" Total 7643078349 6 875 822050 Detroit City 2015 T4R43C1 Position General Fund TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 0 6 876 822050 Detroit City 2015 T4R43C2 Position All Other Governmental Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 0 6 877 822050 Detroit City 2015 T4R43C3 Position Enterprise Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 144698273 6 878 822050 Detroit City 2015 T4R43C4 Position Internal Service Funds TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 0 6 879 822050 Detroit City 2015 T4R43C5 Position Component Units TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Number 19646998 6 880 822050 Detroit City 2015 T4R43C6 Position Total TOTAL DEFERRED INFLOWS OF RESOURCES 360-369 Total 164345271 6 881 822050 Detroit City 2015 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number -23000738 6 882 822050 Detroit City 2015 T4R44C4 Position Internal Service Funds (Net) Investment in Capital Assets 391 Number 0 6 883 822050 Detroit City 2015 T4R44C5 Position Component Units (Net) Investment in Capital Assets 391 Number 411318469 6 884 822050 Detroit City 2015 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 388317731 6 885 822050 Detroit City 2015 T4R45C1 Position General Fund Nonspendable 370-374 Number 0 6 886 822050 Detroit City 2015 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 0 6 887 822050 Detroit City 2015 T4R45C6 Position Total Nonspendable 370-374 Total 0 6 888 822050 Detroit City 2015 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 0 6 889 822050 Detroit City 2015 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 937861 6 890 822050 Detroit City 2015 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 0 6 891 822050 Detroit City 2015 T4R46C4 Position Internal Service Funds Restricted 375-379, 392-398 Number 0 6 892 822050 Detroit City 2015 T4R46C5 Position Component Units Restricted 375-379, 392-398 Number 0 6 893 822050 Detroit City 2015 T4R46C6 Position Total Restricted 375-379, 392-398 Total 937861 6 894 822050 Detroit City 2015 T4R47C1 Position General Fund Committed 380-384 Number 125961474 6 895 822050 Detroit City 2015 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 193519050 6 896 822050 Detroit City 2015 T4R47C6 Position Total Committed 380-384 Total 974932362 6 897 822050 Detroit City 2015 T4R48C1 Position General Fund Assigned 385-389 Number 182014852 6 898 822050 Detroit City 2015 T4R48C2 Position All Other Governmental Funds Assigned 385-389 Number 0 6 899 822050 Detroit City 2015 T4R48C6 Position Total Assigned 385-389 Total 182014852 6 900 822050 Detroit City 2015 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 129711234 6 901 822050 Detroit City 2015 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number -11517 6 902 822050 Detroit City 2015 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number -1077018026 6 903 822050 Detroit City 2015 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 0 6 904 822050 Detroit City 2015 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number -91862129 6 905 822050 Detroit City 2015 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total -1039180438 6 906 822050 Detroit City 2015 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION "" Total 437687560 6 907 822050 Detroit City 2015 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION "" Total 194445394 6 908 822050 Detroit City 2015 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION "" Total -676243885 6 909 822050 Detroit City 2015 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION "" Total 0 6 910 822050 Detroit City 2015 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION "" Total 551133299 6 911 822050 Detroit City 2015 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION "" Total 507022368 6 912 822050 Detroit City 2015 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 1210939856 6 913 822050 Detroit City 2015 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 263533648 6 914 822050 Detroit City 2015 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 7017738428 6 915 822050 Detroit City 2015 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 0 6 916 822050 Detroit City 2015 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 1342572228 6 917 822050 Detroit City 2015 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 9834784160 6 918 822050 Detroit City 2015 T4R52C6 Position Total Governmental Capital Assets (Net) "" Number 0 6 919 822050 Detroit City 2015 T4R53C6 Position Total Governmental Long-Term Debt "" Number 0 6 920 822050 Detroit City 2015 T5R1C1 Other Amounts Paid to Other Governments Corrections "" Number 0 6 921 822050 Detroit City 2015 T5R2C1 Other Amounts Paid to Other Governments Local Schools "" Number 0 6 922 822050 Detroit City 2015 T5R3C1 Other Amounts Paid to Other Governments Financial Administration "" Number 0 6 923 822050 Detroit City 2015 T5R4C1 Other Amounts Paid to Other Governments Health "" Number 0 6 924 822050 Detroit City 2015 T5R5C1 Other Amounts Paid to Other Governments Hospitals "" Number 0 6 925 822050 Detroit City 2015 T5R6C1 Other Amounts Paid to Other Governments Housing and Urban Renewal "" Number 0 6 926 822050 Detroit City 2015 T5R7C1 Other Amounts Paid to Other Governments Highways "" Number 0 6 927 822050 Detroit City 2015 T5R8C1 Other Amounts Paid to Other Governments Transit Subsidies "" Number 0 6 928 822050 Detroit City 2015 T5R9C1 Other Amounts Paid to Other Governments Police "" Number 0 6 929 822050 Detroit City 2015 T5R10C1 Other Amounts Paid to Other Governments Sewerage "" Number 0 6 930 822050 Detroit City 2015 T5R11C1 Other Amounts Paid to Other Governments Sanitation "" Number 0 6 931 822050 Detroit City 2015 T5R12C1 Other Amounts Paid to Other Governments All Other "" Number 0 6 932 822050 Detroit City 2015 T5R13C1 Other Amounts Paid to State Corrections "" Number 0 6 933 822050 Detroit City 2015 T5R14C1 Other Amounts Paid to State Local Schools "" Number 0 6 934 822050 Detroit City 2015 T5R15C1 Other Amounts Paid to State Financial Administration "" Number 0 6 935 822050 Detroit City 2015 T5R16C1 Other Amounts Paid to State Health "" Number 0 6 936 822050 Detroit City 2015 T5R17C1 Other Amounts Paid to State Hospitals "" Number 0 6 937 822050 Detroit City 2015 T5R18C1 Other Amounts Paid to State Housing and Urban Renewal "" Number 0 6 938 822050 Detroit City 2015 T5R19C1 Other Amounts Paid to State Highways "" Number 0 6 939 822050 Detroit City 2015 T5R20C1 Other Amounts Paid to State Transit Subsidies "" Number 0 6 940 822050 Detroit City 2015 T5R21C1 Other Amounts Paid to State Police "" Number 0 6 941 822050 Detroit City 2015 T5R22C1 Other Amounts Paid to State Sewerage "" Number 0 6 942 822050 Detroit City 2015 T5R23C1 Other Amounts Paid to State Sanitation "" Number 0 6 943 822050 Detroit City 2015 T5R24C1 Other Amounts Paid to State All Other "" Number 0 6 944 822050 Detroit City 2015 T5R25C1 Other City Income Tax Detail Amount collected from residents "" Number 0 6 945 822050 Detroit City 2015 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents "" Number 0 6 946 822050 Detroit City 2015 T5R27C1 Other City Income Tax Detail Other income tax collections "" Number 263376804 6 947 822050 Detroit City 2015 T5R28C1 Other Personnel Statistics Number of police personnel "" Number 2686 6 948 822050 Detroit City 2015 T5R29C1 Other Personnel Statistics Number of fire personnel "" Number 1251 6 949 822050 Detroit City 2015 T5R30C1 Other Personnel Statistics Combined public safety personnel "" Number 3937 6 950 822050 Detroit City 2015 T5R31C1 Other Personnel Statistics All other personnel "" Number 4651 6 951 822050 Detroit City 2015 T5R32C1 Other Personnel Statistics Total wage and salary costs "" Number 462692210 6 952 822050 Detroit City 2015 T5R33C1 Other Investment Information Do all investments comply with P.A. 20 of 1943? "" Y/N 0 6 953 822050 Detroit City 2015 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 0 6 954 822050 Detroit City 2015 T5R35C1 Other Investment Information Does the investment policy allow mutual funds with net asset values other than $1? "" Y/N 0 6 955 822050 Detroit City 2015 T5R36_1C1 Other Other Information How Many? "" Number 0 6 956 822050 Detroit City 2015 T5R36C1 Other Other Information Are there non-pension funds invested in derivatives at fiscal year-end? "" Y/N 0 6 957 822050 Detroit City 2015 T5R37C1 Other Other Information Are there pension funds invested in derivatives at fiscal year-end? "" Y/N 0 6 958 822050 Detroit City 2015 T5R38C1 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Issuer "" Text 0 6 959 822050 Detroit City 2015 T5R38C2 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Type of Derivative "" Text 0 6 960 822050 Detroit City 2015 T5R38C3 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Cost "" Number 0 6 961 822050 Detroit City 2015 T5R38C4 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Market Value "" Number 0 6 962 822050 Detroit City 2015 T5R39C1 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Issuer "" Text 0 6 963 822050 Detroit City 2015 T5R39C2 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Type of Derivative "" Text 0 6 964 822050 Detroit City 2015 T5R39C3 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Cost "" Number 0 6 965 822050 Detroit City 2015 T5R39C4 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Market Value "" Number 0 6 966 822050 Detroit City 2015 T5R40C1 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Issuer "" Text 0 6 967 822050 Detroit City 2015 T5R40C2 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Type of Derivative "" Text 0 6 968 822050 Detroit City 2015 T5R40C3 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Cost "" Number 0 6 969 822050 Detroit City 2015 T5R40C4 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Market Value "" Number 0 6 970 822050 Detroit City 2015 T5R41C1 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Issuer "" Text 0 6 971 822050 Detroit City 2015 T5R41C2 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Type of Derivative "" Text 0 6 972 822050 Detroit City 2015 T5R41C3 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Cost "" Number 0 6 973 822050 Detroit City 2015 T5R41C4 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Market Value "" Number 0 6 974 822050 Detroit City 2015 T5R42C1 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Issuer "" Text 0 6 975 822050 Detroit City 2015 T5R42C2 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Type of Derivative "" Text 0 6 976 822050 Detroit City 2015 T5R42C3 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Cost "" Number 0 6 977 822050 Detroit City 2015 T5R42C4 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Market Value "" Number 0 6 978 822050 Detroit City 2015 T5R43C1 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Issuer "" Text 0 6 979 822050 Detroit City 2015 T5R43C2 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Type of Derivative "" Text 0 6 980 822050 Detroit City 2015 T5R43C3 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Cost "" Number 0 6 981 822050 Detroit City 2015 T5R43C4 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Market Value "" Number 0 6 982 822050 Detroit City 2015 T5R44C1 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Issuer "" Text 0 6 983 822050 Detroit City 2015 T5R44C2 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Type of Derivative "" Text 0 6 984 822050 Detroit City 2015 T5R44C3 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Cost "" Number 0 6 985 822050 Detroit City 2015 T5R44C4 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Market Value "" Number 0 6 986 822050 Detroit City 2015 T5R45C1 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Issuer "" Text 0 6 987 822050 Detroit City 2015 T5R45C2 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Type of Derivative "" Text 0 6 988 822050 Detroit City 2015 T5R45C3 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Cost "" Number 0 6 989 822050 Detroit City 2015 T5R45C4 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Market Value "" Number 0 6 990 822050 Detroit City 2015 T5R46C1 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Issuer "" Text 0 6 991 822050 Detroit City 2015 T5R46C2 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Type of Derivative "" Text 0 6 992 822050 Detroit City 2015 T5R46C3 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Cost "" Number 0 6 993 822050 Detroit City 2015 T5R46C4 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Market Value "" Number 0 6 994 822050 Detroit City 2015 T5R47C1 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Issuer "" Text 0 6 995 822050 Detroit City 2015 T5R47C2 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Type of Derivative "" Text 0 6 996 822050 Detroit City 2015 T5R47C3 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Cost "" Number 0 6 997 822050 Detroit City 2015 T5R47C4 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Market Value "" Number 0 6 998 822050 Detroit City 2015 T5R48C1 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Issuer "" Text 0 6 999 822050 Detroit City 2015 T5R48C2 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Type of Derivative "" Text 0 6 1000 822050 Detroit City 2015 T5R48C3 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Cost "" Number 0 6 1001 822050 Detroit City 2015 T5R48C4 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Market Value "" Number 0 6 1002 822050 Detroit City 2015 T5R49C1 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Issuer "" Text 0 6 1003 822050 Detroit City 2015 T5R49C2 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Type of Derivative "" Text 0 6 1004 822050 Detroit City 2015 T5R49C3 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Cost "" Number 0 6 1005 822050 Detroit City 2015 T5R49C4 Other DERIVATIVE INSTRUMENTS - NON-PENSION INVESTMENT PORTFOLIO Market Value "" Number 0 6 1006 822050 Detroit City 2015 T5R50C1 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Issuer "" Text 0 6 1007 822050 Detroit City 2015 T5R50C2 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Type of Derivative "" Text 0 6 1008 822050 Detroit City 2015 T5R50C3 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Cost "" Number 0 6 1009 822050 Detroit City 2015 T5R50C4 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Market Value "" Number 0 6 1010 822050 Detroit City 2015 T5R51C1 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Issuer "" Text 0 6 1011 822050 Detroit City 2015 T5R51C2 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Type of Derivative "" Text 0 6 1012 822050 Detroit City 2015 T5R51C3 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Cost "" Number 0 6 1013 822050 Detroit City 2015 T5R51C4 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Market Value "" Number 0 6 1014 822050 Detroit City 2015 T5R52C1 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Issuer "" Text 0 6 1015 822050 Detroit City 2015 T5R52C2 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Type of Derivative "" Text 0 6 1016 822050 Detroit City 2015 T5R52C3 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Cost "" Number 0 6 1017 822050 Detroit City 2015 T5R52C4 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Market Value "" Number 0 6 1018 822050 Detroit City 2015 T5R53C1 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Issuer "" Text 0 6 1019 822050 Detroit City 2015 T5R53C2 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Type of Derivative "" Text 0 6 1020 822050 Detroit City 2015 T5R53C3 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Cost "" Number 0 6 1021 822050 Detroit City 2015 T5R53C4 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Market Value "" Number 0 6 1022 822050 Detroit City 2015 T5R54C1 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Issuer "" Text 0 6 1023 822050 Detroit City 2015 T5R54C2 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Type of Derivative "" Text 0 6 1024 822050 Detroit City 2015 T5R54C3 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Cost "" Number 0 6 1025 822050 Detroit City 2015 T5R54C4 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Market Value "" Number 0 6 1026 822050 Detroit City 2015 T5R55C1 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Issuer "" Text 0 6 1027 822050 Detroit City 2015 T5R55C2 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Type of Derivative "" Text 0 6 1028 822050 Detroit City 2015 T5R55C3 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Cost "" Number 0 6 1029 822050 Detroit City 2015 T5R55C4 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Market Value "" Number 0 6 1030 822050 Detroit City 2015 T5R56C1 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Issuer "" Text 0 6 1031 822050 Detroit City 2015 T5R56C2 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Type of Derivative "" Text 0 6 1032 822050 Detroit City 2015 T5R56C3 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Cost "" Number 0 6 1033 822050 Detroit City 2015 T5R56C4 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Market Value "" Number 0 6 1034 822050 Detroit City 2015 T5R57C1 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Issuer "" Text 0 6 1035 822050 Detroit City 2015 T5R57C2 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Type of Derivative "" Text 0 6 1036 822050 Detroit City 2015 T5R57C3 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Cost "" Number 0 6 1037 822050 Detroit City 2015 T5R57C4 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Market Value "" Number 0 6 1038 822050 Detroit City 2015 T5R58C1 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Issuer "" Text 0 6 1039 822050 Detroit City 2015 T5R58C2 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Type of Derivative "" Text 0 6 1040 822050 Detroit City 2015 T5R58C3 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Cost "" Number 0 6 1041 822050 Detroit City 2015 T5R58C4 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Market Value "" Number 0 6 1042 822050 Detroit City 2015 T5R59C1 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Issuer "" Text 0 6 1043 822050 Detroit City 2015 T5R59C2 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Type of Derivative "" Text 0 6 1044 822050 Detroit City 2015 T5R59C3 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Cost "" Number 0 6 1045 822050 Detroit City 2015 T5R59C4 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Market Value "" Number 0 6 1046 822050 Detroit City 2015 T5R60C1 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Issuer "" Text 0 6 1047 822050 Detroit City 2015 T5R60C2 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Type of Derivative "" Text 0 6 1048 822050 Detroit City 2015 T5R60C3 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Cost "" Number 0 6 1049 822050 Detroit City 2015 T5R60C4 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Market Value "" Number 0 6 1050 822050 Detroit City 2015 T5R61C1 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Issuer "" Text 0 6 1051 822050 Detroit City 2015 T5R61C2 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Type of Derivative "" Text 0 6 1052 822050 Detroit City 2015 T5R61C3 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Cost "" Number 0 6 1053 822050 Detroit City 2015 T5R61C4 Other DERIVATIVE INSTRUMENTS - PENSION INVESTMENT PORTFOLIO Market Value "" Number 0 6 1054 822050 Detroit City 2015 T6R1C1 Employee Benefits Pension Employee Retirement System-YN "" Y/N 0 6 1055 822050 Detroit City 2015 T6R2C1 Employee Benefits Pension If Employee Retirement System-Insurance Company "" Checked/ 6 1056 822050 Detroit City 2015 T6R2C2 Employee Benefits Pension If Employee Retirement System-Self "" Checked/ 6 1057 822050 Detroit City 2015 T6R3C1 Employee Benefits Pension If Employee Retirement System-Financial Institution "" Checked/ 6 1058 822050 Detroit City 2015 T6R3C2 Employee Benefits Pension If Employee Retirement System-MERS "" Checked/ 6 1059 822050 Detroit City 2015 T6R4C1 Employee Benefits Pension Plan Types-Defined Benefit "" Checked/ 0 6 1060 822050 Detroit City 2015 T6R4C2 Employee Benefits Pension Plan Types-Hybrid "" Checked/ 0 6 1061 822050 Detroit City 2015 T6R5C1 Employee Benefits Pension Plan Types-Defined Contribution "" Checked/ 0 6 1062 822050 Detroit City 2015 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount "" Number 32890 6 1063 822050 Detroit City 2015 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made "" Number 0 6 1064 822050 Detroit City 2015 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made "" Number 0 6 1065 822050 Detroit City 2015 T6R9_1C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety "" Checked/ 0 6 1066 822050 Detroit City 2015 T6R9C1 Employee Benefits Pension Defined Benefit Plans - General Employees "" Checked/ 0 6 1067 822050 Detroit City 2015 T6R9_1C2 Employee Benefits Pension Defined Benefit Plans - Fire "" Checked/ 0 6 1068 822050 Detroit City 2015 T6R9C2 Employee Benefits Pension Defined Benefit Plans - Police "" Checked/ 0 6 1069 822050 Detroit City 2015 T6R9C3 Employee Benefits Pension Defined Benefit Plans - Other "" Checked/ 0 6 1070 822050 Detroit City 2015 T6R10_2C1 Employee Benefits Pension Defined Benefit Plans - Police - Pension Expense "" Number 0 6 1071 822050 Detroit City 2015 T6R10_3C1 Employee Benefits Pension Defined Benefit Plans - Fire - Pension Expense "" Number 0 6 1072 822050 Detroit City 2015 T6R10_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Pension Expense "" Number 0 6 1073 822050 Detroit City 2015 T6R10_5C1 Employee Benefits Pension Defined Benefit Plans - Other - Name "" Number 0 6 1074 822050 Detroit City 2015 T6R10C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Pension Expense "" Number 0 6 1075 822050 Detroit City 2015 T6R10_2C2 Employee Benefits Pension Defined Benefit Plans - Police - Actuarially Determined Contribution "" Number 0 6 1076 822050 Detroit City 2015 T6R10_3C2 Employee Benefits Pension Defined Benefit Plans - Fire - Actuarially Determined Contribution "" Number 0 6 1077 822050 Detroit City 2015 T6R10_4C2 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Actuarially Determined Contribution "" Number 0 6 1078 822050 Detroit City 2015 T6R10_5C2 Employee Benefits Pension Defined Benefit Plans - Other - Actuarially Determined Contribution "" Number 0 6 1079 822050 Detroit City 2015 T6R10C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarially Determined Contribution "" Number 0 6 1080 822050 Detroit City 2015 T6R11_2C1 Employee Benefits Pension Defined Benefit Plans - Police - Employer Contributions Made "" Number 0 6 1081 822050 Detroit City 2015 T6R11_3C1 Employee Benefits Pension Defined Benefit Plans - Fire - Employer Contributions Made "" Number 0 6 1082 822050 Detroit City 2015 T6R11_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Employer Contributions Made "" Number 0 6 1083 822050 Detroit City 2015 T6R11_5C1 Employee Benefits Pension Defined Benefit Plans - Other - Pension Expense "" Number 0 6 1084 822050 Detroit City 2015 T6R11C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Employer Contributions Made "" Number 0 6 1085 822050 Detroit City 2015 T6R11_2C2 Employee Benefits Pension Defined Benefit Plans - Police - Actuarial Value of Assets "" Number 0 6 1086 822050 Detroit City 2015 T6R11_3C2 Employee Benefits Pension Defined Benefit Plans - Fire - Actuarial Value of Assets "" Number 0 6 1087 822050 Detroit City 2015 T6R11_4C2 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Actuarial Value of Assets "" Number 0 6 1088 822050 Detroit City 2015 T6R11_5C2 Employee Benefits Pension Defined Benefit Plans - Other - Actuarial Value of Assets "" Number 0 6 1089 822050 Detroit City 2015 T6R11C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarial Value of Assets "" Number 0 6 1090 822050 Detroit City 2015 T6R12_2C1 Employee Benefits Pension Defined Benefit Plans - Police - Member Contributions Made "" Number 0 6 1091 822050 Detroit City 2015 T6R12_3C1 Employee Benefits Pension Defined Benefit Plans - Fire - Member Contributions Made "" Number 0 6 1092 822050 Detroit City 2015 T6R12_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Member Contributions Made "" Number 0 6 1093 822050 Detroit City 2015 T6R12_5C1 Employee Benefits Pension Defined Benefit Plans - Other - Employer Contributions Made "" Number 470075937 6 1094 822050 Detroit City 2015 T6R12C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Member Contributions Made "" Number 0 6 1095 822050 Detroit City 2015 T6R12_2C2 Employee Benefits Pension Defined Benefit Plans - Police - Funded Percentage "" Number 0 6 1096 822050 Detroit City 2015 T6R12_3C2 Employee Benefits Pension Defined Benefit Plans - Fire - Funded Percentage "" Number 0 6 1097 822050 Detroit City 2015 T6R12_4C2 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Funded Percentage "" Number 0 6 1098 822050 Detroit City 2015 T6R12_5C2 Employee Benefits Pension Defined Benefit Plans - Other - Funded Percentage "" Number 0 6 1099 822050 Detroit City 2015 T6R12C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Funded Percentage "" Number 0 6 1100 822050 Detroit City 2015 T6R13_2C1 Employee Benefits Pension Defined Benefit Plans - Police - Investment Rate of Return "" Number 0 6 1101 822050 Detroit City 2015 T6R13_3C1 Employee Benefits Pension Defined Benefit Plans - Fire - Investment Rate of Return "" Number 0 6 1102 822050 Detroit City 2015 T6R13_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Investment Rate of Return "" Number 0 6 1103 822050 Detroit City 2015 T6R13_5C1 Employee Benefits Pension Defined Benefit Plans - Other - Member Contributions Made "" Number 21364102 6 1104 822050 Detroit City 2015 T6R13C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Investment Rate of Return "" Number 0 6 1105 822050 Detroit City 2015 T6R13_5C2 Employee Benefits Pension Defined Benefit Plans - Other - Investment Rate of Return "" Number 0.072 6 1106 822050 Detroit City 2015 T6R14C1 Employee Benefits Pension Defined Benefit Pension Plans Audited-YN "" Y/N 0 6 1107 822050 Detroit City 2015 T6R15C1 Employee Benefits Other Postemployment Benefits OPEB Benefits-YN "" Y/N 0 6 1108 822050 Detroit City 2015 T6R16C1 Employee Benefits Other Postemployment Benefits If OPEB Benefits-Insurance Company "" Checked/ 0 6 1109 822050 Detroit City 2015 T6R16C2 Employee Benefits Other Postemployment Benefits If OPEB Benefits-Self "" Checked/ 0 6 1110 822050 Detroit City 2015 T6R17C1 Employee Benefits Other Postemployment Benefits If OPEB Benefits-Financial Institution "" Checked/ 0 6 1111 822050 Detroit City 2015 T6R17C2 Employee Benefits Other Postemployment Benefits If OPEB Benefits-MERS "" Checked/ 0 6 1112 822050 Detroit City 2015 T6R18C1 Employee Benefits Other Postemployment Benefits Aggregate Unfunded Accrued Liability-Amount "" Number 6 1113 822050 Detroit City 2015 T6R19C1 Employee Benefits Other Postemployment Benefits Information-Annual Required Contribution "" Number 257093 6 1114 822050 Detroit City 2015 T6R20C1 Employee Benefits Other Postemployment Benefits Information-Employer Contributions Made "" Number 77580093 6 1115 822050 Detroit City 2015 T6R20C2 Employee Benefits Other Postemployment Benefits Information-Funded Percentage "" Number 0 6 1116 822050 Detroit City 2015 T7R1C1 Indebtedness Long Term Debt - Beginning Balance Public debt for privately owned housing or industrial or business purposes "" Number 0 6 1117 822050 Detroit City 2015 T7R1C2 Indebtedness Long Term Debt - Additions Public debt for privately owned housing or industrial or business purposes "" Number 0 6 1118 822050 Detroit City 2015 T7R1C3 Indebtedness Long Term Debt - Reductions Public debt for privately owned housing or industrial or business purposes "" Number 0 6 1119 822050 Detroit City 2015 T7R1C4 Indebtedness Long Term Debt - Ending Balance Public debt for privately owned housing or industrial or business purposes "" Number 0 6 1120 822050 Detroit City 2015 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES "" Total 0 6 1121 822050 Detroit City 2015 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES "" Total 0 6 1122 822050 Detroit City 2015 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES "" Total 0 6 1123 822050 Detroit City 2015 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES "" Total 0 6 1124 822050 Detroit City 2015 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds "" Number 0 6 1125 822050 Detroit City 2015 T7R3C2 Indebtedness Long Term Debt - Additions General obligation bonds "" Number 0 6 1126 822050 Detroit City 2015 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds "" Number 0 6 1127 822050 Detroit City 2015 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds "" Number 0 6 1128 822050 Detroit City 2015 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds "" Number 0 6 1129 822050 Detroit City 2015 T7R4C2 Indebtedness Long Term Debt - Additions Revenue bonds "" Number 0 6 1130 822050 Detroit City 2015 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds "" Number 0 6 1131 822050 Detroit City 2015 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds "" Number 0 6 1132 822050 Detroit City 2015 T7R5C1 Indebtedness Long Term Debt - Beginning Balance Unlimited tax bonds "" Number 0 6 1133 822050 Detroit City 2015 T7R5C2 Indebtedness Long Term Debt - Additions Unlimited tax bonds "" Number 0 6 1134 822050 Detroit City 2015 T7R5C3 Indebtedness Long Term Debt - Reductions Unlimited tax bonds "" Number 0 6 1135 822050 Detroit City 2015 T7R5C4 Indebtedness Long Term Debt - Ending Balance Unlimited tax bonds "" Number 0 6 1136 822050 Detroit City 2015 T7R6C1 Indebtedness Long Term Debt - Beginning Balance Limited tax bonds "" Number 0 6 1137 822050 Detroit City 2015 T7R6C2 Indebtedness Long Term Debt - Additions Limited tax bonds "" Number 0 6 1138 822050 Detroit City 2015 T7R6C3 Indebtedness Long Term Debt - Reductions Limited tax bonds "" Number 0 6 1139 822050 Detroit City 2015 T7R6C4 Indebtedness Long Term Debt - Ending Balance Limited tax bonds "" Number 0 6 1140 822050 Detroit City 2015 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable "" Number 0 6 1141 822050 Detroit City 2015 T7R7C2 Indebtedness Long Term Debt - Additions Notes payable "" Number 0 6 1142 822050 Detroit City 2015 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable "" Number 0 6 1143 822050 Detroit City 2015 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable "" Number 0 6 1144 822050 Detroit City 2015 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt "" Number 8546597936 6 1145 822050 Detroit City 2015 T7R8C2 Indebtedness Long Term Debt - Additions All other debt "" Number 3483199303 6 1146 822050 Detroit City 2015 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt "" Number 4032409067 6 1147 822050 Detroit City 2015 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt "" Number 7997388172 6 1148 822050 Detroit City 2015 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT "" Total 0 6 1149 822050 Detroit City 2015 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT "" Total 0 6 1150 822050 Detroit City 2015 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT "" Total 0 6 1151 822050 Detroit City 2015 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT "" Total 0 6 1152 822050 Detroit City 2015 T7R10C1 Indebtedness Short Term Debt - Beginning Balance Tax anticipation note "" Number 0 6 1153 822050 Detroit City 2015 T7R10C2 Indebtedness Short Term Debt - Additions Tax anticipation note "" Number 0 6 1154 822050 Detroit City 2015 T7R10C3 Indebtedness Short Term Debt - Reductions Tax anticipation note "" Number 0 6 1155 822050 Detroit City 2015 T7R10C4 Indebtedness Short Term Debt - Ending Balance Tax anticipation note "" Number 0 6 1156 822050 Detroit City 2015 T7R11C1 Indebtedness Short Term Debt - Beginning Balance Revenue anticipation note "" Number 0 6 1157 822050 Detroit City 2015 T7R11C2 Indebtedness Short Term Debt - Additions Revenue anticipation note "" Number 0 6 1158 822050 Detroit City 2015 T7R11C3 Indebtedness Short Term Debt - Reductions Revenue anticipation note "" Number 0 6 1159 822050 Detroit City 2015 T7R11C4 Indebtedness Short Term Debt - Ending Balance Revenue anticipation note "" Number 0 6 1160 822050 Detroit City 2015 T7R12C1 Indebtedness Short Term Debt - Beginning Balance All other short-term debt "" Number 0 6 1161 822050 Detroit City 2015 T7R12C2 Indebtedness Short Term Debt - Additions All other short-term debt "" Number 0 6 1162 822050 Detroit City 2015 T7R12C3 Indebtedness Short Term Debt - Reductions All other short-term debt "" Number 0 6 1163 822050 Detroit City 2015 T7R12C4 Indebtedness Short Term Debt - Ending Balance All other short-term debt "" Number 0 6 1164 822050 Detroit City 2015 T7R13C1 Indebtedness Short Term Debt - Beginning Balance TOTAL SHORT-TERM DEBT "" Total 0 6 1165 822050 Detroit City 2015 T7R13C2 Indebtedness Short Term Debt - Additions TOTAL SHORT-TERM DEBT "" Total 0 6 1166 822050 Detroit City 2015 T7R13C3 Indebtedness Short Term Debt - Reductions TOTAL SHORT-TERM DEBT "" Total 0 6 1167 822050 Detroit City 2015 T7R13C4 Indebtedness Short Term Debt - Ending Balance TOTAL SHORT-TERM DEBT "" Total 0 6 1168 822050 Detroit City 2015 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt "" Number 101843213 6 1169 822050 Detroit City 2015 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt "" Number 0 6 1170 822050 Detroit City 2015 T7R16C1 Indebtedness Interest on Debt Interest on electric power system debt "" Number 0 6 1171 822050 Detroit City 2015 T7R17C1 Indebtedness Interest on Debt Interest on transit system debt "" Number 1314601 6 1172 822050 Detroit City 2015 T7R18C1 Indebtedness Interest on Debt Interest on all other debt "" Number 197429265 6