_id MUNICODE LU_NAME LU_NAMETYPE FY FIELD_NAME Category Group Description Account Number Notes FIELD_DATA FiscalEndMonth 1 822050 City of Detroit City 2021 T1R8C1 Revenue General Fund Final Amended Budget Income Tax 438 Number 239416000 6 2 822050 City of Detroit City 2021 T1R8C2 Revenue General Fund Income Tax 438 Number 316003427 6 3 822050 City of Detroit City 2021 T1R8C7 Revenue Total Income Tax 438 Sum 316003427 6 4 822050 City of Detroit City 2021 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 281307000 6 5 822050 City of Detroit City 2021 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 295868642 6 6 822050 City of Detroit City 2021 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 55039732 6 7 822050 City of Detroit City 2021 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 95698429 6 8 822050 City of Detroit City 2021 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 446606803 6 9 822050 City of Detroit City 2021 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES "" Total 520723000 6 10 822050 City of Detroit City 2021 T1R10C2 Revenue General Fund TOTAL TAX REVENUES "" Total 611872069 6 11 822050 City of Detroit City 2021 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES "" Total 55039732 6 12 822050 City of Detroit City 2021 T1R10C6 Revenue Component Units TOTAL TAX REVENUES "" Total 95698429 6 13 822050 City of Detroit City 2021 T1R10C7 Revenue Total TOTAL TAX REVENUES "" Sum - Total 762610230 6 14 822050 City of Detroit City 2021 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 13710000 6 15 822050 City of Detroit City 2021 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 12570409 6 16 822050 City of Detroit City 2021 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 29502094 6 17 822050 City of Detroit City 2021 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 42072503 6 18 822050 City of Detroit City 2021 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS "" Total 13710000 6 19 822050 City of Detroit City 2021 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS "" Total 12570409 6 20 822050 City of Detroit City 2021 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS "" Total 29502094 6 21 822050 City of Detroit City 2021 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS "" Sum - Total 42072503 6 22 822050 City of Detroit City 2021 T1R16C1 Revenue General Fund Final Amended Budget General Government 502 Number 2959977 6 23 822050 City of Detroit City 2021 T1R16C2 Revenue General Fund General Government 502 Number 4779040 6 24 822050 City of Detroit City 2021 T1R16C3 Revenue All Other Governmental Funds General Government 502 Number 161380673 6 25 822050 City of Detroit City 2021 T1R16C7 Revenue Total General Government 502 Sum 166159713 6 26 822050 City of Detroit City 2021 T1R21C6 Revenue Component Units Culture and Recreation 523 Number 4608154 6 27 822050 City of Detroit City 2021 T1R21C7 Revenue Total Culture and Recreation 523 Sum 4608154 6 28 822050 City of Detroit City 2021 T1R22C6 Revenue Component Units Housing & Community Development 522 Number 95404928 6 29 822050 City of Detroit City 2021 T1R22C7 Revenue Total Housing & Community Development 522 Sum 95404928 6 30 822050 City of Detroit City 2021 T1R23C4 Revenue Enterprise Funds All Other Federal Aid Grants 501-538 Except Above Number 88823685 6 31 822050 City of Detroit City 2021 T1R23C6 Revenue Component Units All Other Federal Aid Grants 501-538 Except Above Number 78974107 6 32 822050 City of Detroit City 2021 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 167797792 6 33 822050 City of Detroit City 2021 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS "" Total 2959977 6 34 822050 City of Detroit City 2021 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS "" Total 4779040 6 35 822050 City of Detroit City 2021 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS "" Total 161380673 6 36 822050 City of Detroit City 2021 T1R24C4 Revenue Enterprise Funds TOTAL FEDERAL GRANTS "" Total 88823685 6 37 822050 City of Detroit City 2021 T1R24C6 Revenue Component Units TOTAL FEDERAL GRANTS "" Total 178987189 6 38 822050 City of Detroit City 2021 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS "" Sum - Total 433970587 6 39 822050 City of Detroit City 2021 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 190552000 6 40 822050 City of Detroit City 2021 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 214027713 6 41 822050 City of Detroit City 2021 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 214027713 6 42 822050 City of Detroit City 2021 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 5585250 6 43 822050 City of Detroit City 2021 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 12233870 6 44 822050 City of Detroit City 2021 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 130926297 6 45 822050 City of Detroit City 2021 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 143160167 6 46 822050 City of Detroit City 2021 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS "" Total 196137250 6 47 822050 City of Detroit City 2021 T1R34C2 Revenue General Fund TOTAL STATE GRANTS "" Total 226261583 6 48 822050 City of Detroit City 2021 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS "" Total 130926297 6 49 822050 City of Detroit City 2021 T1R34C7 Revenue Total TOTAL STATE GRANTS "" Sum - Total 357187880 6 50 822050 City of Detroit City 2021 T1R35C6 Revenue Component Units General Government 581-599 Number 8374313 6 51 822050 City of Detroit City 2021 T1R35C7 Revenue Total General Government 581-599 Sum 8374313 6 52 822050 City of Detroit City 2021 T1R45C6 Revenue Component Units All Other 580-599 Number 912500 6 53 822050 City of Detroit City 2021 T1R45C7 Revenue Total All Other 580-599 Sum 912500 6 54 822050 City of Detroit City 2021 T1R46C6 Revenue Component Units TOTAL CONTRIBUTIONS FROM LOCAL UNITS "" Total 9286813 6 55 822050 City of Detroit City 2021 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS "" Sum - Total 9286813 6 56 822050 City of Detroit City 2021 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 99729094 6 57 822050 City of Detroit City 2021 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 84577276 6 58 822050 City of Detroit City 2021 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 72390635 6 59 822050 City of Detroit City 2021 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 464240830 6 60 822050 City of Detroit City 2021 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 82244561 6 61 822050 City of Detroit City 2021 T1R47C6 Revenue Component Units All Other Services Rendered Charges 626-637 Number 47178788 6 62 822050 City of Detroit City 2021 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 750632090 6 63 822050 City of Detroit City 2021 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 64 822050 City of Detroit City 2021 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 65 822050 City of Detroit City 2021 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 66 822050 City of Detroit City 2021 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 67 822050 City of Detroit City 2021 T1R49C5 Revenue Internal Service Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 68 822050 City of Detroit City 2021 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 69 822050 City of Detroit City 2021 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 70 822050 City of Detroit City 2021 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 71 822050 City of Detroit City 2021 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 72 822050 City of Detroit City 2021 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES "" Total 99729094 6 73 822050 City of Detroit City 2021 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES "" Total 84577276 6 74 822050 City of Detroit City 2021 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES "" Total 72390635 6 75 822050 City of Detroit City 2021 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES "" Total 464240830 6 76 822050 City of Detroit City 2021 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES "" Total 82244561 6 77 822050 City of Detroit City 2021 T1R51C6 Revenue Component Units TOTAL CHARGES FOR SERVICES "" Total 47178788 6 78 822050 City of Detroit City 2021 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES "" Sum - Total 750632090 6 79 822050 City of Detroit City 2021 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 22381000 6 80 822050 City of Detroit City 2021 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 12769430 6 81 822050 City of Detroit City 2021 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 1831035 6 82 822050 City of Detroit City 2021 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 14600465 6 83 822050 City of Detroit City 2021 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS "" Total 22381000 6 84 822050 City of Detroit City 2021 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS "" Total 12769430 6 85 822050 City of Detroit City 2021 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS "" Total 1831035 6 86 822050 City of Detroit City 2021 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS "" Sum - Total 14600465 6 87 822050 City of Detroit City 2021 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 7317099 6 88 822050 City of Detroit City 2021 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 3758936 6 89 822050 City of Detroit City 2021 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 355839 6 90 822050 City of Detroit City 2021 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 38596501 6 91 822050 City of Detroit City 2021 T1R54C5 Revenue Internal Service Funds Interest & Dividends 665-666 Number 6709 6 92 822050 City of Detroit City 2021 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 6327243 6 93 822050 City of Detroit City 2021 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 49045228 6 94 822050 City of Detroit City 2021 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 3868100 6 95 822050 City of Detroit City 2021 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 5638507 6 96 822050 City of Detroit City 2021 T1R55C3 Revenue All Other Governmental Funds Rents & Royalties 667-668 Number 819990 6 97 822050 City of Detroit City 2021 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 6458497 6 98 822050 City of Detroit City 2021 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS "" Total 11185199 6 99 822050 City of Detroit City 2021 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS "" Total 9397443 6 100 822050 City of Detroit City 2021 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS "" Total 1175829 6 101 822050 City of Detroit City 2021 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS "" Total 38596501 6 102 822050 City of Detroit City 2021 T1R57C5 Revenue Internal Service Funds TOTAL INTEREST AND RENTS "" Total 6709 6 103 822050 City of Detroit City 2021 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS "" Total 6327243 6 104 822050 City of Detroit City 2021 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS "" Sum - Total 55503725 6 105 822050 City of Detroit City 2021 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 14000000 6 106 822050 City of Detroit City 2021 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 19218125 6 107 822050 City of Detroit City 2021 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 10422 6 108 822050 City of Detroit City 2021 T1R59C6 Revenue Component Units Sale of Capital Assets 673 Number 350114 6 109 822050 City of Detroit City 2021 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 19578661 6 110 822050 City of Detroit City 2021 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 91956610 6 111 822050 City of Detroit City 2021 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 42104063 6 112 822050 City of Detroit City 2021 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 21142156 6 113 822050 City of Detroit City 2021 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 2355177 6 114 822050 City of Detroit City 2021 T1R62C5 Revenue Internal Service Funds Miscellaneous Other Revenue 671-689 Except Above Number 466259 6 115 822050 City of Detroit City 2021 T1R62C6 Revenue Component Units Miscellaneous Other Revenue 671-689 Except Above Number 14860585 6 116 822050 City of Detroit City 2021 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 80928240 6 117 822050 City of Detroit City 2021 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE "" Total 105956610 6 118 822050 City of Detroit City 2021 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE "" Total 61322188 6 119 822050 City of Detroit City 2021 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE "" Total 21152578 6 120 822050 City of Detroit City 2021 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE "" Total 2355177 6 121 822050 City of Detroit City 2021 T1R63C5 Revenue Internal Service Funds TOTAL OTHER REVENUE "" Total 466259 6 122 822050 City of Detroit City 2021 T1R63C6 Revenue Component Units TOTAL OTHER REVENUE "" Total 15210699 6 123 822050 City of Detroit City 2021 T1R63C7 Revenue Total TOTAL OTHER REVENUE "" Sum - Total 100506901 6 124 822050 City of Detroit City 2021 T1R64C2 Revenue General Fund Proceeds from Bond/Note Issuance 696-698 Number 5840896 6 125 822050 City of Detroit City 2021 T1R64C3 Revenue All Other Governmental Funds Proceeds from Bond/Note Issuance 696-698 Number 299414950 6 126 822050 City of Detroit City 2021 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 305255846 6 127 822050 City of Detroit City 2021 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 134803633 6 128 822050 City of Detroit City 2021 T1R65C2 Revenue General Fund Transfers In 699 Number 394627 6 129 822050 City of Detroit City 2021 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 4587178 6 130 822050 City of Detroit City 2021 T1R65C4 Revenue Enterprise Funds Transfers In 699 Number 50094601 6 131 822050 City of Detroit City 2021 T1R65C7 Revenue Total Transfers In 699 Sum 55076406 6 132 822050 City of Detroit City 2021 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES "" Total 134803633 6 133 822050 City of Detroit City 2021 T1R66C2 Revenue General Fund TOTAL OTHER FINANCING SOURCES "" Total 6235523 6 134 822050 City of Detroit City 2021 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES "" Total 304002128 6 135 822050 City of Detroit City 2021 T1R66C4 Revenue Enterprise Funds TOTAL OTHER FINANCING SOURCES "" Total 50094601 6 136 822050 City of Detroit City 2021 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES "" Sum - Total 360332252 6 137 822050 City of Detroit City 2021 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES "" Total 1107585763 6 138 822050 City of Detroit City 2021 T1R67C2 Revenue General Fund TOTAL REVENUES "" Total 1029784961 6 139 822050 City of Detroit City 2021 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES "" Total 777401001 6 140 822050 City of Detroit City 2021 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES "" Total 644110794 6 141 822050 City of Detroit City 2021 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES "" Total 82717529 6 142 822050 City of Detroit City 2021 T1R67C6 Revenue Component Units TOTAL REVENUES "" Total 352689161 6 143 822050 City of Detroit City 2021 T1R67C7 Revenue Total TOTAL REVENUES "" Sum - Total 2886703446 6 144 822050 City of Detroit City 2021 T2R1C1 Expenditure General Fund Final Amended Budget Legislative (Council, Board, Commission) 101-128 Number 11366869 6 145 822050 City of Detroit City 2021 T2R1C2 Expenditure General Fund Legislative (Council, Board, Commission) 101-128 Number 10088616 6 146 822050 City of Detroit City 2021 T2R1C7 Expenditure Total Legislative (Council, Board, Commission) 101-128 Sum 10088616 6 147 822050 City of Detroit City 2021 T2R2C1 Expenditure General Fund Final Amended Budget Chief Executive 171-190 Number 9367847 6 148 822050 City of Detroit City 2021 T2R2C2 Expenditure General Fund Chief Executive 171-190 Number 8281171 6 149 822050 City of Detroit City 2021 T2R2C3 Expenditure All Other Governmental Funds Chief Executive 171-190 Number 9834 6 150 822050 City of Detroit City 2021 T2R2C7 Expenditure Total Chief Executive 171-190 Sum 8291005 6 151 822050 City of Detroit City 2021 T2R3C2 Expenditure General Fund Treasurer 253 Number 0 6 152 822050 City of Detroit City 2021 T2R3C7 Expenditure Total Treasurer 253 Sum 0 6 153 822050 City of Detroit City 2021 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 2539240 6 154 822050 City of Detroit City 2021 T2R4C2 Expenditure General Fund Clerk 215-218 Number 1920527 6 155 822050 City of Detroit City 2021 T2R4C7 Expenditure Total Clerk 215-218 Sum 1920527 6 156 822050 City of Detroit City 2021 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 52526524 6 157 822050 City of Detroit City 2021 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 43691196 6 158 822050 City of Detroit City 2021 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 43691196 6 159 822050 City of Detroit City 2021 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 13239892 6 160 822050 City of Detroit City 2021 T2R7C2 Expenditure General Fund Elections 262 Number 12925265 6 161 822050 City of Detroit City 2021 T2R7C7 Expenditure Total Elections 262 Sum 12925265 6 162 822050 City of Detroit City 2021 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 329041234 6 163 822050 City of Detroit City 2021 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 205199468 6 164 822050 City of Detroit City 2021 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 68743623 6 165 822050 City of Detroit City 2021 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 273943091 6 166 822050 City of Detroit City 2021 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT "" Total 418081606 6 167 822050 City of Detroit City 2021 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT "" Total 282106243 6 168 822050 City of Detroit City 2021 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT "" Total 68753457 6 169 822050 City of Detroit City 2021 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT "" Sum - Total 350859700 6 170 822050 City of Detroit City 2021 T2R14C1 Expenditure General Fund Final Amended Budget District/Municipal Court 286-288 Number 30418984 6 171 822050 City of Detroit City 2021 T2R14C2 Expenditure General Fund District/Municipal Court 286-288 Number 27595297 6 172 822050 City of Detroit City 2021 T2R14C7 Expenditure Total District/Municipal Court 286-288 Sum 27595297 6 173 822050 City of Detroit City 2021 T2R24C1 Expenditure General Fund Final Amended Budget TOTAL JUDICIAL "" Total 30418984 6 174 822050 City of Detroit City 2021 T2R24C2 Expenditure General Fund TOTAL JUDICIAL "" Total 27595297 6 175 822050 City of Detroit City 2021 T2R24C7 Expenditure Total TOTAL JUDICIAL "" Sum - Total 27595297 6 176 822050 City of Detroit City 2021 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 315301034 6 177 822050 City of Detroit City 2021 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 290156280 6 178 822050 City of Detroit City 2021 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 11265121 6 179 822050 City of Detroit City 2021 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 301421401 6 180 822050 City of Detroit City 2021 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 121799100 6 181 822050 City of Detroit City 2021 T2R26C2 Expenditure General Fund Fire 336-344 Number 112528932 6 182 822050 City of Detroit City 2021 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 56969 6 183 822050 City of Detroit City 2021 T2R26C7 Expenditure Total Fire 336-344 Sum 112585901 6 184 822050 City of Detroit City 2021 T2R27C1 Expenditure General Fund Final Amended Budget Combined Public Safety Department 345 Number 2403709 6 185 822050 City of Detroit City 2021 T2R27C2 Expenditure General Fund Combined Public Safety Department 345 Number 2348714 6 186 822050 City of Detroit City 2021 T2R27C7 Expenditure Total Combined Public Safety Department 345 Sum 2348714 6 187 822050 City of Detroit City 2021 T2R30C1 Expenditure General Fund Final Amended Budget Building Inspection & Regulation Activities 371-399 Number 6314746 6 188 822050 City of Detroit City 2021 T2R30C2 Expenditure General Fund Building Inspection & Regulation Activities 371-399 Number 4534934 6 189 822050 City of Detroit City 2021 T2R30C7 Expenditure Total Building Inspection & Regulation Activities 371-399 Sum 4534934 6 190 822050 City of Detroit City 2021 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY "" Total 445818589 6 191 822050 City of Detroit City 2021 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY "" Total 409568860 6 192 822050 City of Detroit City 2021 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY "" Total 11322090 6 193 822050 City of Detroit City 2021 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY "" Sum - Total 420890950 6 194 822050 City of Detroit City 2021 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 479625599 6 195 822050 City of Detroit City 2021 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 479625599 6 196 822050 City of Detroit City 2021 T2R37C4 Expenditure Enterprise Funds Airports 595 Number 4108471 6 197 822050 City of Detroit City 2021 T2R37C7 Expenditure Total Airports 595 Sum 4108471 6 198 822050 City of Detroit City 2021 T2R38C4 Expenditure Enterprise Funds Public Transportation 596 Number 157397166 6 199 822050 City of Detroit City 2021 T2R38C6 Expenditure Component Units Public Transportation 596 Number 12549992 6 200 822050 City of Detroit City 2021 T2R38C7 Expenditure Total Public Transportation 596 Sum 169947158 6 201 822050 City of Detroit City 2021 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 13832035 6 202 822050 City of Detroit City 2021 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 11306012 6 203 822050 City of Detroit City 2021 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 65024694 6 204 822050 City of Detroit City 2021 T2R40C4 Expenditure Enterprise Funds All Other Public Works 440-599 Except Above Number 23959839 6 205 822050 City of Detroit City 2021 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 100290545 6 206 822050 City of Detroit City 2021 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS "" Total 13832035 6 207 822050 City of Detroit City 2021 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS "" Total 11306012 6 208 822050 City of Detroit City 2021 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS "" Total 65024694 6 209 822050 City of Detroit City 2021 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS "" Total 665091075 6 210 822050 City of Detroit City 2021 T2R41C6 Expenditure Component Units TOTAL PUBLIC WORKS "" Total 12549992 6 211 822050 City of Detroit City 2021 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS "" Sum - Total 753971773 6 212 822050 City of Detroit City 2021 T2R42C1 Expenditure General Fund Final Amended Budget Health Departments, Boards and Clinics 601, 605, 610, 611 Number 13238021 6 213 822050 City of Detroit City 2021 T2R42C2 Expenditure General Fund Health Departments, Boards and Clinics 601, 605, 610, 611 Number 7009983 6 214 822050 City of Detroit City 2021 T2R42C3 Expenditure All Other Governmental Funds Health Departments, Boards and Clinics 601, 605, 610, 611 Number 109450305 6 215 822050 City of Detroit City 2021 T2R42C7 Expenditure Total Health Departments, Boards and Clinics 601, 605, 610, 611 Sum 116460288 6 216 822050 City of Detroit City 2021 T2R53C5 Expenditure Internal Service Funds All Other Health & Welfare 600-699 Except Above Number 82561416 6 217 822050 City of Detroit City 2021 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 82561416 6 218 822050 City of Detroit City 2021 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE "" Total 13238021 6 219 822050 City of Detroit City 2021 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE "" Total 7009983 6 220 822050 City of Detroit City 2021 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE "" Total 109450305 6 221 822050 City of Detroit City 2021 T2R54C5 Expenditure Internal Service Funds TOTAL HEALTH AND WELFARE "" Total 82561416 6 222 822050 City of Detroit City 2021 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE "" Sum - Total 199021704 6 223 822050 City of Detroit City 2021 T2R55C3 Expenditure All Other Governmental Funds Community Planning and Zoning 701-703, 710, 712,713 Number 12984197 6 224 822050 City of Detroit City 2021 T2R55C7 Expenditure Total Community Planning and Zoning 701-703, 710, 712,713 Sum 12984197 6 225 822050 City of Detroit City 2021 T2R56C6 Expenditure Component Units Economic Development 728, 730-732 Number 158040143 6 226 822050 City of Detroit City 2021 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 158040143 6 227 822050 City of Detroit City 2021 T2R58C1 Expenditure General Fund Final Amended Budget All Other Community Development 700-749 Except Above Number 28220841 6 228 822050 City of Detroit City 2021 T2R58C2 Expenditure General Fund All Other Community Development 700-749 Except Above Number 26648663 6 229 822050 City of Detroit City 2021 T2R58C3 Expenditure All Other Governmental Funds All Other Community Development 700-749 Except Above Number 61535943 6 230 822050 City of Detroit City 2021 T2R58C6 Expenditure Component Units All Other Community Development 700-749 Except Above Number 164075474 6 231 822050 City of Detroit City 2021 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 252260080 6 232 822050 City of Detroit City 2021 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Total 28220841 6 233 822050 City of Detroit City 2021 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Total 26648663 6 234 822050 City of Detroit City 2021 T2R59C3 Expenditure All Other Governmental Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Total 74520140 6 235 822050 City of Detroit City 2021 T2R59C6 Expenditure Component Units TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Total 322115617 6 236 822050 City of Detroit City 2021 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Sum - Total 423284420 6 237 822050 City of Detroit City 2021 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 20331033 6 238 822050 City of Detroit City 2021 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 13813778 6 239 822050 City of Detroit City 2021 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 10355716 6 240 822050 City of Detroit City 2021 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 24169494 6 241 822050 City of Detroit City 2021 T2R61C6 Expenditure Component Units Library 790-791 Number 22369894 6 242 822050 City of Detroit City 2021 T2R61C7 Expenditure Total Library 790-791 Sum 22369894 6 243 822050 City of Detroit City 2021 T2R62C6 Expenditure Component Units "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 10772053 6 244 822050 City of Detroit City 2021 T2R62C7 Expenditure Total "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Sum 10772053 6 245 822050 City of Detroit City 2021 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE "" Total 20331033 6 246 822050 City of Detroit City 2021 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE "" Total 13813778 6 247 822050 City of Detroit City 2021 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE "" Total 10355716 6 248 822050 City of Detroit City 2021 T2R64C6 Expenditure Component Units TOTAL RECREATION AND CULTURE "" Total 33141947 6 249 822050 City of Detroit City 2021 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE "" Sum - Total 57311441 6 250 822050 City of Detroit City 2021 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 13896455 6 251 822050 City of Detroit City 2021 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 13256134 6 252 822050 City of Detroit City 2021 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 143325272 6 253 822050 City of Detroit City 2021 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 156581406 6 254 822050 City of Detroit City 2021 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 85046628 6 255 822050 City of Detroit City 2021 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 84704369 6 256 822050 City of Detroit City 2021 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 95716513 6 257 822050 City of Detroit City 2021 T2R67C7 Expenditure Total Debt Service 906-929 Sum 180420882 6 258 822050 City of Detroit City 2021 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER "" Total 98943083 6 259 822050 City of Detroit City 2021 T2R69C2 Expenditure General Fund TOTAL OTHER "" Total 97960503 6 260 822050 City of Detroit City 2021 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER "" Total 239041785 6 261 822050 City of Detroit City 2021 T2R69C7 Expenditure Total TOTAL OTHER "" Sum - Total 337002288 6 262 822050 City of Detroit City 2021 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 71380521 6 263 822050 City of Detroit City 2021 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 45923188 6 264 822050 City of Detroit City 2021 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 2952189 6 265 822050 City of Detroit City 2021 T2R70C4 Expenditure Enterprise Funds Transfers (Out) 995 Number 43938 6 266 822050 City of Detroit City 2021 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 48919315 6 267 822050 City of Detroit City 2021 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES "" Total 71380521 6 268 822050 City of Detroit City 2021 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES "" Total 45923188 6 269 822050 City of Detroit City 2021 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES "" Total 2952189 6 270 822050 City of Detroit City 2021 T2R72C4 Expenditure Enterprise Funds TOTAL OTHER FINANCING USES "" Total 43938 6 271 822050 City of Detroit City 2021 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES "" Sum - Total 48919315 6 272 822050 City of Detroit City 2021 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES "" Total 1140264713 6 273 822050 City of Detroit City 2021 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES "" Total 921932527 6 274 822050 City of Detroit City 2021 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES "" Total 581420376 6 275 822050 City of Detroit City 2021 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES "" Total 665135013 6 276 822050 City of Detroit City 2021 T2R73C5 Expenditure Internal Service Funds TOTAL EXPENDITURES "" Total 82561416 6 277 822050 City of Detroit City 2021 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES "" Total 367807556 6 278 822050 City of Detroit City 2021 T2R73C7 Expenditure Total TOTAL EXPENDITURES "" Sum - Total 2618856888 6 279 822050 City of Detroit City 2021 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position "" Summary - Number -32678950 6 280 822050 City of Detroit City 2021 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position "" Summary - Number 107852434 6 281 822050 City of Detroit City 2021 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position "" Summary - Number 195980625 6 282 822050 City of Detroit City 2021 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position "" Summary - Number -21024219 6 283 822050 City of Detroit City 2021 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position "" Summary - Number 156113 6 284 822050 City of Detroit City 2021 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position "" Summary - Number -15118395 6 285 822050 City of Detroit City 2021 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position "" Summary - Number 267846558 6 286 822050 City of Detroit City 2021 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 746303211 6 287 822050 City of Detroit City 2021 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 746303211 6 288 822050 City of Detroit City 2021 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 358372662 6 289 822050 City of Detroit City 2021 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 1283106690 6 290 822050 City of Detroit City 2021 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 3518237 6 291 822050 City of Detroit City 2021 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 1168139413 6 292 822050 City of Detroit City 2021 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 3559440213 6 293 822050 City of Detroit City 2021 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances "" Summary - Number 713624261 6 294 822050 City of Detroit City 2021 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances "" Summary - Number 854155645 6 295 822050 City of Detroit City 2021 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances "" Summary - Number 554353287 6 296 822050 City of Detroit City 2021 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances "" Summary - Number 1262082471 6 297 822050 City of Detroit City 2021 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances "" Summary - Number 3674350 6 298 822050 City of Detroit City 2021 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances "" Summary - Number 1153021018 6 299 822050 City of Detroit City 2021 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances "" Summary - Number 3827286771 6 300 822050 City of Detroit City 2021 T3R3C1 Capital Land, Equipment and Buildings General Government "" Number 11302664 6 301 822050 City of Detroit City 2021 T3R6C1 Capital Land, Equipment and Buildings Combined Public Safety "" Number 44626882 6 302 822050 City of Detroit City 2021 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways "" Number 61711372 6 303 822050 City of Detroit City 2021 T3R20C1 Capital Land, Equipment and Buildings All Other Health & Welfare Activities "" Number 715593 6 304 822050 City of Detroit City 2021 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation "" Number 10805543 6 305 822050 City of Detroit City 2021 T3R24C1 Capital Land, Equipment and Buildings Other Functions "" Number 27419352 6 306 822050 City of Detroit City 2021 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS "" Number 156581406 6 307 822050 City of Detroit City 2021 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 811532053 6 308 822050 City of Detroit City 2021 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 1097835558 6 309 822050 City of Detroit City 2021 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 321396143 6 310 822050 City of Detroit City 2021 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 8494150 6 311 822050 City of Detroit City 2021 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 366863654 6 312 822050 City of Detroit City 2021 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2606121558 6 313 822050 City of Detroit City 2021 T4R2C1 Position General Fund Investment in Securities 017 Number 24540138 6 314 822050 City of Detroit City 2021 T4R2C6 Position Total Investment in Securities 017 Total 24540138 6 315 822050 City of Detroit City 2021 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS "" Total 836072191 6 316 822050 City of Detroit City 2021 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS "" Total 1097835558 6 317 822050 City of Detroit City 2021 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS "" Total 321396143 6 318 822050 City of Detroit City 2021 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS "" Total 8494150 6 319 822050 City of Detroit City 2021 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS "" Total 366863654 6 320 822050 City of Detroit City 2021 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS "" Total 2630661696 6 321 822050 City of Detroit City 2021 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 171567387 6 322 822050 City of Detroit City 2021 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 7332222 6 323 822050 City of Detroit City 2021 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 76477908 6 324 822050 City of Detroit City 2021 T4R4C4 Position Internal Service Funds Tax, Utility, & Assessment Receivables 019-070 Number 32493 6 325 822050 City of Detroit City 2021 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 255410010 6 326 822050 City of Detroit City 2021 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 214738922 6 327 822050 City of Detroit City 2021 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 71434386 6 328 822050 City of Detroit City 2021 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 1018173707 6 329 822050 City of Detroit City 2021 T4R5C4 Position Internal Service Funds Due from Other Governments & Units 071-081 Number 1000000 6 330 822050 City of Detroit City 2021 T4R5C5 Position Component Units Due from Other Governments & Units 071-081 Number 22070086 6 331 822050 City of Detroit City 2021 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 1327417101 6 332 822050 City of Detroit City 2021 T4R6C1 Position General Fund Due from Other Funds 084 Number 117737978 6 333 822050 City of Detroit City 2021 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 29045912 6 334 822050 City of Detroit City 2021 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 8178242 6 335 822050 City of Detroit City 2021 T4R6C4 Position Internal Service Funds Due from Other Funds 084 Number 10593641 6 336 822050 City of Detroit City 2021 T4R6C6 Position Total Due from Other Funds 084 Total 165555773 6 337 822050 City of Detroit City 2021 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 63650351 6 338 822050 City of Detroit City 2021 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 7241521 6 339 822050 City of Detroit City 2021 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 43291414 6 340 822050 City of Detroit City 2021 T4R7C5 Position Component Units All Other Receivables 18-100 Except Above Number 29919342 6 341 822050 City of Detroit City 2021 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 144102628 6 342 822050 City of Detroit City 2021 T4R8C1 Position General Fund TOTAL RECEIVABLES "" Total 567694638 6 343 822050 City of Detroit City 2021 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES "" Total 115054041 6 344 822050 City of Detroit City 2021 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES "" Total 1146121271 6 345 822050 City of Detroit City 2021 T4R8C4 Position Internal Service Funds TOTAL RECEIVABLES "" Total 11626134 6 346 822050 City of Detroit City 2021 T4R8C5 Position Component Units TOTAL RECEIVABLES "" Total 51989428 6 347 822050 City of Detroit City 2021 T4R8C6 Position Total TOTAL RECEIVABLES "" Total 1892485512 6 348 822050 City of Detroit City 2021 T4R9C3 Position Enterprise Funds Inventory 101-110 Number 11672148 6 349 822050 City of Detroit City 2021 T4R9C5 Position Component Units Inventory 101-110 Number 3325142 6 350 822050 City of Detroit City 2021 T4R9C6 Position Total Inventory 101-110 Total 14997290 6 351 822050 City of Detroit City 2021 T4R10C1 Position General Fund Prepaids 123 Number 4141581 6 352 822050 City of Detroit City 2021 T4R10C3 Position Enterprise Funds Prepaids 123 Number 171873 6 353 822050 City of Detroit City 2021 T4R10C5 Position Component Units Prepaids 123 Number 36413469 6 354 822050 City of Detroit City 2021 T4R10C6 Position Total Prepaids 123 Total 40726923 6 355 822050 City of Detroit City 2021 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS "" Total 4141581 6 356 822050 City of Detroit City 2021 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS "" Total 11844021 6 357 822050 City of Detroit City 2021 T4R13C5 Position Component Units TOTAL OTHER CURRENT ASSETS "" Total 39738611 6 358 822050 City of Detroit City 2021 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS "" Total 55724213 6 359 822050 City of Detroit City 2021 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 49246284 6 360 822050 City of Detroit City 2021 T4R14C5 Position Component Units Land & Improvements 130-135 Number 165011290 6 361 822050 City of Detroit City 2021 T4R14C6 Position Total Land & Improvements 130-135 Total 214257574 6 362 822050 City of Detroit City 2021 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 703221304 6 363 822050 City of Detroit City 2021 T4R15C5 Position Component Units Buildings & Equipment 136-147 Number 1060573117 6 364 822050 City of Detroit City 2021 T4R15C6 Position Total Buildings & Equipment 136-147 Total 1763794421 6 365 822050 City of Detroit City 2021 T4R16C3 Position Enterprise Funds Vehicles 148-149 Number 73617191 6 366 822050 City of Detroit City 2021 T4R16C5 Position Component Units Vehicles 148-149 Number 575011 6 367 822050 City of Detroit City 2021 T4R16C6 Position Total Vehicles 148-149 Total 74192202 6 368 822050 City of Detroit City 2021 T4R17C3 Position Enterprise Funds Water System 152-153 Number 486461730 6 369 822050 City of Detroit City 2021 T4R17C6 Position Total Water System 152-153 Total 486461730 6 370 822050 City of Detroit City 2021 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 162314 6 371 822050 City of Detroit City 2021 T4R18C6 Position Total Sewer System 154-155 Total 162314 6 372 822050 City of Detroit City 2021 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number 201565450 6 373 822050 City of Detroit City 2021 T4R19C5 Position Component Units All Other Capital Assets 150-151, 156-179 Number 37440884 6 374 822050 City of Detroit City 2021 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 239006334 6 375 822050 City of Detroit City 2021 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) "" Total 1514274273 6 376 822050 City of Detroit City 2021 T4R20C5 Position Component Units TOTAL CAPITAL ASSETS (NET) "" Total 1263600302 6 377 822050 City of Detroit City 2021 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) "" Total 2777874575 6 378 822050 City of Detroit City 2021 T4R27C1 Position General Fund TOTAL ASSETS "" Total 1407908410 6 379 822050 City of Detroit City 2021 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS "" Total 1212889599 6 380 822050 City of Detroit City 2021 T4R27C3 Position Enterprise Funds TOTAL ASSETS "" Total 2993635708 6 381 822050 City of Detroit City 2021 T4R27C4 Position Internal Service Funds TOTAL ASSETS "" Total 20120284 6 382 822050 City of Detroit City 2021 T4R27C5 Position Component Units TOTAL ASSETS "" Total 1722191995 6 383 822050 City of Detroit City 2021 T4R27C6 Position Total TOTAL ASSETS "" Total 7356745996 6 384 822050 City of Detroit City 2021 T4R28C3 Position Enterprise Funds TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 47209099 6 385 822050 City of Detroit City 2021 T4R28C5 Position Component Units TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Number 12792935 6 386 822050 City of Detroit City 2021 T4R28C6 Position Total TOTAL DEFERRED OUTFLOWS OF RESOURCES 195-199 Total 60002034 6 387 822050 City of Detroit City 2021 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 1407908410 6 388 822050 City of Detroit City 2021 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 1212889599 6 389 822050 City of Detroit City 2021 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 3040844807 6 390 822050 City of Detroit City 2021 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 20120284 6 391 822050 City of Detroit City 2021 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 1734984930 6 392 822050 City of Detroit City 2021 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 7416748030 6 393 822050 City of Detroit City 2021 T4R30C1 Position General Fund Due to Other Funds 214 Number 17629242 6 394 822050 City of Detroit City 2021 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 110778807 6 395 822050 City of Detroit City 2021 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 28670366 6 396 822050 City of Detroit City 2021 T4R30C4 Position Internal Service Funds Due to Other Funds 214 Number 1296050 6 397 822050 City of Detroit City 2021 T4R30C5 Position Component Units Due to Other Funds 214 Number 2444936 6 398 822050 City of Detroit City 2021 T4R30C6 Position Total Due to Other Funds 214 Total 160819401 6 399 822050 City of Detroit City 2021 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 36756904 6 400 822050 City of Detroit City 2021 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 3416606 6 401 822050 City of Detroit City 2021 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 11364493 6 402 822050 City of Detroit City 2021 T4R31C5 Position Component Units Accrued Wages & Benefits 257-261 Number 1045847 6 403 822050 City of Detroit City 2021 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 52583850 6 404 822050 City of Detroit City 2021 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 164951722 6 405 822050 City of Detroit City 2021 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 83051228 6 406 822050 City of Detroit City 2021 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 108588472 6 407 822050 City of Detroit City 2021 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 15149884 6 408 822050 City of Detroit City 2021 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 128958409 6 409 822050 City of Detroit City 2021 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 500699715 6 410 822050 City of Detroit City 2021 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES "" Total 219337868 6 411 822050 City of Detroit City 2021 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES "" Total 197246641 6 412 822050 City of Detroit City 2021 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES "" Total 148623331 6 413 822050 City of Detroit City 2021 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES "" Total 16445934 6 414 822050 City of Detroit City 2021 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES "" Total 132449192 6 415 822050 City of Detroit City 2021 T4R33C6 Position Total TOTAL CURRENT LIABILITIES "" Total 714102966 6 416 822050 City of Detroit City 2021 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 1185967454 6 417 822050 City of Detroit City 2021 T4R34C5 Position Component Units Long-Term Debt 300-307 Number 403623023 6 418 822050 City of Detroit City 2021 T4R34C6 Position Total Long-Term Debt 300-307 Total 1589590477 6 419 822050 City of Detroit City 2021 T4R35C3 Position Enterprise Funds Advances from Other Funds 314 Number 43628926 6 420 822050 City of Detroit City 2021 T4R35C6 Position Total Advances from Other Funds 314 Total 43628926 6 421 822050 City of Detroit City 2021 T4R37C1 Position General Fund Unearned Revenues 339 Number 334414897 6 422 822050 City of Detroit City 2021 T4R37C2 Position All Other Governmental Funds Unearned Revenues 339 Number 461289671 6 423 822050 City of Detroit City 2021 T4R37C3 Position Enterprise Funds Unearned Revenues 339 Number 25693572 6 424 822050 City of Detroit City 2021 T4R37C5 Position Component Units Unearned Revenues 339 Number 5637382 6 425 822050 City of Detroit City 2021 T4R37C6 Position Total Unearned Revenues 339 Total 827035522 6 426 822050 City of Detroit City 2021 T4R40C3 Position Enterprise Funds Accrued Benefits & Compensation 343 Number 374849053 6 427 822050 City of Detroit City 2021 T4R40C5 Position Component Units Accrued Benefits & Compensation 343 Number 40254315 6 428 822050 City of Detroit City 2021 T4R40C6 Position Total Accrued Benefits & Compensation 343 Total 415103368 6 429 822050 City of Detroit City 2021 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES "" Total 334414897 6 430 822050 City of Detroit City 2021 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES "" Total 461289671 6 431 822050 City of Detroit City 2021 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES "" Total 1630139005 6 432 822050 City of Detroit City 2021 T4R42C5 Position Component Units TOTAL LONG-TERM LIABILITIES "" Total 449514720 6 433 822050 City of Detroit City 2021 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES "" Total 2875358293 6 434 822050 City of Detroit City 2021 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 522983551 6 435 822050 City of Detroit City 2021 T4R44C5 Position Component Units (Net) Investment in Capital Assets 391 Number 788806046 6 436 822050 City of Detroit City 2021 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 1311789597 6 437 822050 City of Detroit City 2021 T4R45C1 Position General Fund Nonspendable 370-374 Number 62179573 6 438 822050 City of Detroit City 2021 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 964747 6 439 822050 City of Detroit City 2021 T4R45C6 Position Total Nonspendable 370-374 Total 63144320 6 440 822050 City of Detroit City 2021 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 262854491 6 441 822050 City of Detroit City 2021 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 551722259 6 442 822050 City of Detroit City 2021 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 33224212 6 443 822050 City of Detroit City 2021 T4R46C5 Position Component Units Restricted 375-379, 392-398 Number 331369323 6 444 822050 City of Detroit City 2021 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1179170285 6 445 822050 City of Detroit City 2021 T4R47C1 Position General Fund Committed 380-384 Number 20000000 6 446 822050 City of Detroit City 2021 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 3926838 6 447 822050 City of Detroit City 2021 T4R47C6 Position Total Committed 380-384 Total 23926838 6 448 822050 City of Detroit City 2021 T4R48C1 Position General Fund Assigned 385-389 Number 330035180 6 449 822050 City of Detroit City 2021 T4R48C6 Position Total Assigned 385-389 Total 330035180 6 450 822050 City of Detroit City 2021 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 179086401 6 451 822050 City of Detroit City 2021 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number -2260557 6 452 822050 City of Detroit City 2021 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 705874708 6 453 822050 City of Detroit City 2021 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 3674350 6 454 822050 City of Detroit City 2021 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 32845649 6 455 822050 City of Detroit City 2021 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 919220551 6 456 822050 City of Detroit City 2021 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION "" Total 854155645 6 457 822050 City of Detroit City 2021 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION "" Total 554353287 6 458 822050 City of Detroit City 2021 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION "" Total 1262082471 6 459 822050 City of Detroit City 2021 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION "" Total 3674350 6 460 822050 City of Detroit City 2021 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION "" Total 1153021018 6 461 822050 City of Detroit City 2021 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION "" Total 3827286771 6 462 822050 City of Detroit City 2021 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 1407908410 6 463 822050 City of Detroit City 2021 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 1212889599 6 464 822050 City of Detroit City 2021 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 3040844807 6 465 822050 City of Detroit City 2021 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 20120284 6 466 822050 City of Detroit City 2021 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 1734984930 6 467 822050 City of Detroit City 2021 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 7416748030 6 468 822050 City of Detroit City 2021 T4R52C6 Position Total Governmental Capital Assets (Net) "" Number 1419325632 6 469 822050 City of Detroit City 2021 T4R53C6 Position Total Governmental Long-Term Debt "" Number 2090578965 6 470 822050 City of Detroit City 2021 T5R25C1 Other City Income Tax Detail Amount collected from residents "" Number 69649623 6 471 822050 City of Detroit City 2021 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents "" Number 9965120 6 472 822050 City of Detroit City 2021 T5R27C1 Other City Income Tax Detail Other income tax collections "" Number 236388684 6 473 822050 City of Detroit City 2021 T5R28C1 Other Personnel Statistics Number of police personnel "" Number 3364 6 474 822050 City of Detroit City 2021 T5R29C1 Other Personnel Statistics Number of fire personnel "" Number 1169 6 475 822050 City of Detroit City 2021 T5R30C1 Other Personnel Statistics Combined public safety personnel "" Number 4533 6 476 822050 City of Detroit City 2021 T5R31C1 Other Personnel Statistics All other personnel "" Number 4402 6 477 822050 City of Detroit City 2021 T5R32C1 Other Personnel Statistics Total wage and salary costs "" Number 555009943 6 478 822050 City of Detroit City 2021 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount "" Number 2290703142 6 479 822050 City of Detroit City 2021 T6R7C1 Employee Benefits Pension Defined Contribution Plans-Employer Contributions Made "" Number 0 6 480 822050 City of Detroit City 2021 T6R8C1 Employee Benefits Pension Defined Contribution Plans-Member Contributions Made "" Number 0 6 481 822050 City of Detroit City 2021 T6R10C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Pension Expense "" Number 149808428 6 482 822050 City of Detroit City 2021 T6R10_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Pension Expense "" Number 151134066 6 483 822050 City of Detroit City 2021 T6R10C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarially Determined Contribution "" Number 59979302 6 484 822050 City of Detroit City 2021 T6R10_4C2 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Actuarially Determined Contribution "" Number 37509954 6 485 822050 City of Detroit City 2021 T6R11C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Employer Contributions Made "" Number 59979302 6 486 822050 City of Detroit City 2021 T6R11_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Employer Contributions Made "" Number 37509594 6 487 822050 City of Detroit City 2021 T6R11C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarial Value of Assets "" Number 1748662694 6 488 822050 City of Detroit City 2021 T6R11_4C2 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Actuarial Value of Assets "" Number 2601301678 6 489 822050 City of Detroit City 2021 T6R12C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Member Contributions Made "" Number 14517266 6 490 822050 City of Detroit City 2021 T6R12_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Member Contributions Made "" Number 11079231 6 491 822050 City of Detroit City 2021 T6R12C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Funded Percentage "" Number 61 6 492 822050 City of Detroit City 2021 T6R12_4C2 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Funded Percentage "" Number 68.9 6 493 822050 City of Detroit City 2021 T6R13C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Investment Rate of Return "" Number 7.06 6 494 822050 City of Detroit City 2021 T6R13_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Investment Rate of Return "" Number 7.15 6 495 822050 City of Detroit City 2021 T6R18C1 Employee Benefits Other Postemployment Benefits Aggregate Unfunded Accrued Liability-Amount "" Number 388218 6 496 822050 City of Detroit City 2021 T6R19C1 Employee Benefits Other Postemployment Benefits Information-Annual Required Contribution "" Number 87500 6 497 822050 City of Detroit City 2021 T6R20C1 Employee Benefits Other Postemployment Benefits Information-Employer Contributions Made "" Number 6290270 6 498 822050 City of Detroit City 2021 T6R20C2 Employee Benefits Other Postemployment Benefits Information-Funded Percentage "" Number 92.97 6 499 822050 City of Detroit City 2021 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES "" Total 2100176675 6 500 822050 City of Detroit City 2021 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES "" Total 320996954 6 501 822050 City of Detroit City 2021 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES "" Total 123157678 6 502 822050 City of Detroit City 2021 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES "" Total 2298015951 6 503 822050 City of Detroit City 2021 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds "" Number 1665039180 6 504 822050 City of Detroit City 2021 T7R3C2 Indebtedness Long Term Debt - Additions General obligation bonds "" Number 260840896 6 505 822050 City of Detroit City 2021 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds "" Number 99674458 6 506 822050 City of Detroit City 2021 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds "" Number 1826205618 6 507 822050 City of Detroit City 2021 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds "" Number 340045000 6 508 822050 City of Detroit City 2021 T7R4C2 Indebtedness Long Term Debt - Additions Revenue bonds "" Number 1000000 6 509 822050 City of Detroit City 2021 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds "" Number 10560000 6 510 822050 City of Detroit City 2021 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds "" Number 330485000 6 511 822050 City of Detroit City 2021 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable "" Number 39925000 6 512 822050 City of Detroit City 2021 T7R7C2 Indebtedness Long Term Debt - Additions Notes payable "" Number 4864000 6 513 822050 City of Detroit City 2021 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable "" Number 4864000 6 514 822050 City of Detroit City 2021 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable "" Number 39925000 6 515 822050 City of Detroit City 2021 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt "" Number 55167495 6 516 822050 City of Detroit City 2021 T7R8C2 Indebtedness Long Term Debt - Additions All other debt "" Number 54292058 6 517 822050 City of Detroit City 2021 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt "" Number 8059220 6 518 822050 City of Detroit City 2021 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt "" Number 101400333 6 519 822050 City of Detroit City 2021 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT "" Total 2100176675 6 520 822050 City of Detroit City 2021 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT "" Total 320996954 6 521 822050 City of Detroit City 2021 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT "" Total 123157678 6 522 822050 City of Detroit City 2021 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT "" Total 2298015951 6 523 822050 City of Detroit City 2021 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt "" Number 26649371 6 524 822050 City of Detroit City 2021 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt "" Number 20208392 6 525 822050 City of Detroit City 2021 T7R16C1 Indebtedness Interest on Debt Interest on electric power system debt "" Number 8026264 6 526 822050 City of Detroit City 2021 T7R17C1 Indebtedness Interest on Debt Interest on transit system debt "" Number 1934631 6 527 822050 City of Detroit City 2021 T7R18C1 Indebtedness Interest on Debt Interest on all other debt "" Number 22093 6