_id MUNICODE LU_NAME LU_NAMETYPE FY FIELD_NAME Category Group Description Account Number Notes FIELD_DATA FiscalEndMonth 1 822050 City of Detroit City 2024 T1R8C1 Revenue General Fund Final Amended Budget Income Tax 438 Number 666247119 6 2 822050 City of Detroit City 2024 T1R8C2 Revenue General Fund Income Tax 438 Number 692923583 6 3 822050 City of Detroit City 2024 T1R8C7 Revenue Total Income Tax 438 Sum 692923583 6 4 822050 City of Detroit City 2024 T1R9C1 Revenue General Fund Final Amended Budget Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 200064995 6 5 822050 City of Detroit City 2024 T1R9C2 Revenue General Fund Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 181704433 6 6 822050 City of Detroit City 2024 T1R9C3 Revenue All Other Governmental Funds Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 71520519 6 7 822050 City of Detroit City 2024 T1R9C6 Revenue Component Units Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Number 110983498 6 8 822050 City of Detroit City 2024 T1R9C7 Revenue Total Property Tax (includes, delinquent taxes, penalties, interest, fees, community wide special assessments) 401-449 Except Above Sum 364208450 6 9 822050 City of Detroit City 2024 T1R10C1 Revenue General Fund Final Amended Budget TOTAL TAX REVENUES "" Total 866312114 6 10 822050 City of Detroit City 2024 T1R10C2 Revenue General Fund TOTAL TAX REVENUES "" Total 874628016 6 11 822050 City of Detroit City 2024 T1R10C3 Revenue All Other Governmental Funds TOTAL TAX REVENUES "" Total 71520519 6 12 822050 City of Detroit City 2024 T1R10C6 Revenue Component Units TOTAL TAX REVENUES "" Total 110983498 6 13 822050 City of Detroit City 2024 T1R10C7 Revenue Total TOTAL TAX REVENUES "" Sum - Total 1057132033 6 14 822050 City of Detroit City 2024 T1R13C1 Revenue General Fund Final Amended Budget Business Licenses and Permits 476-489 Number 13882000 6 15 822050 City of Detroit City 2024 T1R13C2 Revenue General Fund Business Licenses and Permits 476-489 Number 12537889 6 16 822050 City of Detroit City 2024 T1R13C3 Revenue All Other Governmental Funds Business Licenses and Permits 476-489 Number 28830080 6 17 822050 City of Detroit City 2024 T1R13C7 Revenue Total Business Licenses and Permits 476-489 Sum 41367969 6 18 822050 City of Detroit City 2024 T1R15C1 Revenue General Fund Final Amended Budget TOTAL LICENSES AND PERMITS "" Total 13882000 6 19 822050 City of Detroit City 2024 T1R15C2 Revenue General Fund TOTAL LICENSES AND PERMITS "" Total 12537889 6 20 822050 City of Detroit City 2024 T1R15C3 Revenue All Other Governmental Funds TOTAL LICENSES AND PERMITS "" Total 28830080 6 21 822050 City of Detroit City 2024 T1R15C7 Revenue Total TOTAL LICENSES AND PERMITS "" Sum - Total 41367969 6 22 822050 City of Detroit City 2024 T1R16C1 Revenue General Fund Final Amended Budget General Government 502 Number 3272138 6 23 822050 City of Detroit City 2024 T1R16C2 Revenue General Fund General Government 502 Number 4505368 6 24 822050 City of Detroit City 2024 T1R16C3 Revenue All Other Governmental Funds General Government 502 Number 352000023 6 25 822050 City of Detroit City 2024 T1R16C7 Revenue Total General Government 502 Sum 356505391 6 26 822050 City of Detroit City 2024 T1R21C6 Revenue Component Units Culture and Recreation 523 Number 17239718 6 27 822050 City of Detroit City 2024 T1R21C7 Revenue Total Culture and Recreation 523 Sum 17239718 6 28 822050 City of Detroit City 2024 T1R22C6 Revenue Component Units Housing & Community Development 522 Number 112450956 6 29 822050 City of Detroit City 2024 T1R22C7 Revenue Total Housing & Community Development 522 Sum 112450956 6 30 822050 City of Detroit City 2024 T1R23C4 Revenue Enterprise Funds All Other Federal Aid Grants 501-538 Except Above Number 56516497 6 31 822050 City of Detroit City 2024 T1R23C6 Revenue Component Units All Other Federal Aid Grants 501-538 Except Above Number 112631465 6 32 822050 City of Detroit City 2024 T1R23C7 Revenue Total All Other Federal Aid Grants 501-538 Except Above Sum 169147962 6 33 822050 City of Detroit City 2024 T1R24C1 Revenue General Fund Final Amended Budget TOTAL FEDERAL GRANTS "" Total 3272138 6 34 822050 City of Detroit City 2024 T1R24C2 Revenue General Fund TOTAL FEDERAL GRANTS "" Total 4505368 6 35 822050 City of Detroit City 2024 T1R24C3 Revenue All Other Governmental Funds TOTAL FEDERAL GRANTS "" Total 352000023 6 36 822050 City of Detroit City 2024 T1R24C4 Revenue Enterprise Funds TOTAL FEDERAL GRANTS "" Total 56516497 6 37 822050 City of Detroit City 2024 T1R24C6 Revenue Component Units TOTAL FEDERAL GRANTS "" Total 242322139 6 38 822050 City of Detroit City 2024 T1R24C7 Revenue Total TOTAL FEDERAL GRANTS "" Sum - Total 655344027 6 39 822050 City of Detroit City 2024 T1R25C1 Revenue General Fund Final Amended Budget State Revenue Sharing 574 Number 235809793 6 40 822050 City of Detroit City 2024 T1R25C2 Revenue General Fund State Revenue Sharing 574 Number 235365099 6 41 822050 City of Detroit City 2024 T1R25C7 Revenue Total State Revenue Sharing 574 Sum 235365099 6 42 822050 City of Detroit City 2024 T1R33C1 Revenue General Fund Final Amended Budget Other General/All Other State Aid Grants 540-579 Except Above Number 21878662 6 43 822050 City of Detroit City 2024 T1R33C2 Revenue General Fund Other General/All Other State Aid Grants 540-579 Except Above Number 28929402 6 44 822050 City of Detroit City 2024 T1R33C3 Revenue All Other Governmental Funds Other General/All Other State Aid Grants 540-579 Except Above Number 138419834 6 45 822050 City of Detroit City 2024 T1R33C7 Revenue Total Other General/All Other State Aid Grants 540-579 Except Above Sum 167349236 6 46 822050 City of Detroit City 2024 T1R34C1 Revenue General Fund Final Amended Budget TOTAL STATE GRANTS "" Total 257688455 6 47 822050 City of Detroit City 2024 T1R34C2 Revenue General Fund TOTAL STATE GRANTS "" Total 264294501 6 48 822050 City of Detroit City 2024 T1R34C3 Revenue All Other Governmental Funds TOTAL STATE GRANTS "" Total 138419834 6 49 822050 City of Detroit City 2024 T1R34C7 Revenue Total TOTAL STATE GRANTS "" Sum - Total 402714335 6 50 822050 City of Detroit City 2024 T1R35C6 Revenue Component Units General Government 581-599 Number 23485541 6 51 822050 City of Detroit City 2024 T1R35C7 Revenue Total General Government 581-599 Sum 23485541 6 52 822050 City of Detroit City 2024 T1R45C6 Revenue Component Units All Other 580-599 Number 6530752 6 53 822050 City of Detroit City 2024 T1R45C7 Revenue Total All Other 580-599 Sum 6530752 6 54 822050 City of Detroit City 2024 T1R46C6 Revenue Component Units TOTAL CONTRIBUTIONS FROM LOCAL UNITS "" Total 30016293 6 55 822050 City of Detroit City 2024 T1R46C7 Revenue Total TOTAL CONTRIBUTIONS FROM LOCAL UNITS "" Sum - Total 30016293 6 56 822050 City of Detroit City 2024 T1R47C1 Revenue General Fund Final Amended Budget All Other Services Rendered Charges 626-637 Number 85544274 6 57 822050 City of Detroit City 2024 T1R47C2 Revenue General Fund All Other Services Rendered Charges 626-637 Number 90020191 6 58 822050 City of Detroit City 2024 T1R47C3 Revenue All Other Governmental Funds All Other Services Rendered Charges 626-637 Number 95114586 6 59 822050 City of Detroit City 2024 T1R47C4 Revenue Enterprise Funds All Other Services Rendered Charges 626-637 Number 498293123 6 60 822050 City of Detroit City 2024 T1R47C5 Revenue Internal Service Funds All Other Services Rendered Charges 626-637 Number 92880538 6 61 822050 City of Detroit City 2024 T1R47C6 Revenue Component Units All Other Services Rendered Charges 626-637 Number 31415871 6 62 822050 City of Detroit City 2024 T1R47C7 Revenue Total All Other Services Rendered Charges 626-637 Sum 807724309 6 63 822050 City of Detroit City 2024 T1R48C4 Revenue Enterprise Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 64 822050 City of Detroit City 2024 T1R48C5 Revenue Internal Service Funds Parking Facilities (garages, meters, etc.) 652 Number 0 6 65 822050 City of Detroit City 2024 T1R48C7 Revenue Total Parking Facilities (garages, meters, etc.) 652 Sum 0 6 66 822050 City of Detroit City 2024 T1R49C4 Revenue Enterprise Funds All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Number 0 6 67 822050 City of Detroit City 2024 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 2024 T1R49C7 Revenue Total All Other Sales, Use, & Admission Fees 638-642, 651, 653, 654 Sum 0 6 69 822050 City of Detroit City 2024 T1R50C4 Revenue Enterprise Funds All Other Statutory Fees 600-625 Except Above Number 0 6 70 822050 City of Detroit City 2024 T1R50C5 Revenue Internal Service Funds All Other Statutory Fees 600-625 Except Above Number 0 6 71 822050 City of Detroit City 2024 T1R50C7 Revenue Total All Other Statutory Fees 600-625 Except Above Sum 0 6 72 822050 City of Detroit City 2024 T1R51C1 Revenue General Fund Final Amended Budget TOTAL CHARGES FOR SERVICES "" Total 85544274 6 73 822050 City of Detroit City 2024 T1R51C2 Revenue General Fund TOTAL CHARGES FOR SERVICES "" Total 90020191 6 74 822050 City of Detroit City 2024 T1R51C3 Revenue All Other Governmental Funds TOTAL CHARGES FOR SERVICES "" Total 95114586 6 75 822050 City of Detroit City 2024 T1R51C4 Revenue Enterprise Funds TOTAL CHARGES FOR SERVICES "" Total 498293123 6 76 822050 City of Detroit City 2024 T1R51C5 Revenue Internal Service Funds TOTAL CHARGES FOR SERVICES "" Total 92880538 6 77 822050 City of Detroit City 2024 T1R51C6 Revenue Component Units TOTAL CHARGES FOR SERVICES "" Total 31415871 6 78 822050 City of Detroit City 2024 T1R51C7 Revenue Total TOTAL CHARGES FOR SERVICES "" Sum - Total 807724309 6 79 822050 City of Detroit City 2024 T1R52C1 Revenue General Fund Final Amended Budget All Fines, Penalties & Forfeits 655-663 Number 16638000 6 80 822050 City of Detroit City 2024 T1R52C2 Revenue General Fund All Fines, Penalties & Forfeits 655-663 Number 13771974 6 81 822050 City of Detroit City 2024 T1R52C3 Revenue All Other Governmental Funds All Fines, Penalties & Forfeits 655-663 Number 1314543 6 82 822050 City of Detroit City 2024 T1R52C7 Revenue Total All Fines, Penalties & Forfeits 655-663 Sum 15086517 6 83 822050 City of Detroit City 2024 T1R53C1 Revenue General Fund Final Amended Budget TOTAL FINES AND FORFEITS "" Total 16638000 6 84 822050 City of Detroit City 2024 T1R53C2 Revenue General Fund TOTAL FINES AND FORFEITS "" Total 13771974 6 85 822050 City of Detroit City 2024 T1R53C3 Revenue All Other Governmental Funds TOTAL FINES AND FORFEITS "" Total 1314543 6 86 822050 City of Detroit City 2024 T1R53C7 Revenue Total TOTAL FINES AND FORFEITS "" Sum - Total 15086517 6 87 822050 City of Detroit City 2024 T1R54C1 Revenue General Fund Final Amended Budget Interest & Dividends 665-666 Number 41074118 6 88 822050 City of Detroit City 2024 T1R54C2 Revenue General Fund Interest & Dividends 665-666 Number 97360687 6 89 822050 City of Detroit City 2024 T1R54C3 Revenue All Other Governmental Funds Interest & Dividends 665-666 Number 20464256 6 90 822050 City of Detroit City 2024 T1R54C4 Revenue Enterprise Funds Interest & Dividends 665-666 Number 51072735 6 91 822050 City of Detroit City 2024 T1R54C5 Revenue Internal Service Funds Interest & Dividends 665-666 Number 548434 6 92 822050 City of Detroit City 2024 T1R54C6 Revenue Component Units Interest & Dividends 665-666 Number 12045450 6 93 822050 City of Detroit City 2024 T1R54C7 Revenue Total Interest & Dividends 665-666 Sum 181491562 6 94 822050 City of Detroit City 2024 T1R55C1 Revenue General Fund Final Amended Budget Rents & Royalties 667-668 Number 5007335 6 95 822050 City of Detroit City 2024 T1R55C2 Revenue General Fund Rents & Royalties 667-668 Number 557733 6 96 822050 City of Detroit City 2024 T1R55C7 Revenue Total Rents & Royalties 667-668 Sum 557733 6 97 822050 City of Detroit City 2024 T1R57C1 Revenue General Fund Final Amended Budget TOTAL INTEREST AND RENTS "" Total 46081453 6 98 822050 City of Detroit City 2024 T1R57C2 Revenue General Fund TOTAL INTEREST AND RENTS "" Total 97918420 6 99 822050 City of Detroit City 2024 T1R57C3 Revenue All Other Governmental Funds TOTAL INTEREST AND RENTS "" Total 20464256 6 100 822050 City of Detroit City 2024 T1R57C4 Revenue Enterprise Funds TOTAL INTEREST AND RENTS "" Total 51072735 6 101 822050 City of Detroit City 2024 T1R57C5 Revenue Internal Service Funds TOTAL INTEREST AND RENTS "" Total 548434 6 102 822050 City of Detroit City 2024 T1R57C6 Revenue Component Units TOTAL INTEREST AND RENTS "" Total 12045450 6 103 822050 City of Detroit City 2024 T1R57C7 Revenue Total TOTAL INTEREST AND RENTS "" Sum - Total 182049295 6 104 822050 City of Detroit City 2024 T1R59C1 Revenue General Fund Final Amended Budget Sale of Capital Assets 673 Number 3282335 6 105 822050 City of Detroit City 2024 T1R59C2 Revenue General Fund Sale of Capital Assets 673 Number 3282335 6 106 822050 City of Detroit City 2024 T1R59C3 Revenue All Other Governmental Funds Sale of Capital Assets 673 Number 1465348 6 107 822050 City of Detroit City 2024 T1R59C7 Revenue Total Sale of Capital Assets 673 Sum 4747683 6 108 822050 City of Detroit City 2024 T1R62C1 Revenue General Fund Final Amended Budget Miscellaneous Other Revenue 671-689 Except Above Number 393377268 6 109 822050 City of Detroit City 2024 T1R62C2 Revenue General Fund Miscellaneous Other Revenue 671-689 Except Above Number 46022376 6 110 822050 City of Detroit City 2024 T1R62C3 Revenue All Other Governmental Funds Miscellaneous Other Revenue 671-689 Except Above Number 17364842 6 111 822050 City of Detroit City 2024 T1R62C4 Revenue Enterprise Funds Miscellaneous Other Revenue 671-689 Except Above Number 10955477 6 112 822050 City of Detroit City 2024 T1R62C5 Revenue Internal Service Funds Miscellaneous Other Revenue 671-689 Except Above Number 29435903 6 113 822050 City of Detroit City 2024 T1R62C6 Revenue Component Units Miscellaneous Other Revenue 671-689 Except Above Number 16739589 6 114 822050 City of Detroit City 2024 T1R62C7 Revenue Total Miscellaneous Other Revenue 671-689 Except Above Sum 120518187 6 115 822050 City of Detroit City 2024 T1R63C1 Revenue General Fund Final Amended Budget TOTAL OTHER REVENUE "" Total 396659603 6 116 822050 City of Detroit City 2024 T1R63C2 Revenue General Fund TOTAL OTHER REVENUE "" Total 49304711 6 117 822050 City of Detroit City 2024 T1R63C3 Revenue All Other Governmental Funds TOTAL OTHER REVENUE "" Total 18830190 6 118 822050 City of Detroit City 2024 T1R63C4 Revenue Enterprise Funds TOTAL OTHER REVENUE "" Total 10955477 6 119 822050 City of Detroit City 2024 T1R63C5 Revenue Internal Service Funds TOTAL OTHER REVENUE "" Total 29435903 6 120 822050 City of Detroit City 2024 T1R63C6 Revenue Component Units TOTAL OTHER REVENUE "" Total 16739589 6 121 822050 City of Detroit City 2024 T1R63C7 Revenue Total TOTAL OTHER REVENUE "" Sum - Total 125265870 6 122 822050 City of Detroit City 2024 T1R64C3 Revenue All Other Governmental Funds Proceeds from Bond/Note Issuance 696-698 Number 104825835 6 123 822050 City of Detroit City 2024 T1R64C7 Revenue Total Proceeds from Bond/Note Issuance 696-698 Sum 104825835 6 124 822050 City of Detroit City 2024 T1R65C1 Revenue General Fund Final Amended Budget Transfers In 699 Number 21900000 6 125 822050 City of Detroit City 2024 T1R65C3 Revenue All Other Governmental Funds Transfers In 699 Number 7800000 6 126 822050 City of Detroit City 2024 T1R65C4 Revenue Enterprise Funds Transfers In 699 Number 260518749 6 127 822050 City of Detroit City 2024 T1R65C7 Revenue Total Transfers In 699 Sum 268318749 6 128 822050 City of Detroit City 2024 T1R66C1 Revenue General Fund Final Amended Budget TOTAL OTHER FINANCING SOURCES "" Total 21900000 6 129 822050 City of Detroit City 2024 T1R66C3 Revenue All Other Governmental Funds TOTAL OTHER FINANCING SOURCES "" Total 112625835 6 130 822050 City of Detroit City 2024 T1R66C4 Revenue Enterprise Funds TOTAL OTHER FINANCING SOURCES "" Total 260518749 6 131 822050 City of Detroit City 2024 T1R66C7 Revenue Total TOTAL OTHER FINANCING SOURCES "" Sum - Total 373144584 6 132 822050 City of Detroit City 2024 T1R67C1 Revenue General Fund Final Amended Budget TOTAL REVENUES "" Total 1707978037 6 133 822050 City of Detroit City 2024 T1R67C2 Revenue General Fund TOTAL REVENUES "" Total 1406981070 6 134 822050 City of Detroit City 2024 T1R67C3 Revenue All Other Governmental Funds TOTAL REVENUES "" Total 839119866 6 135 822050 City of Detroit City 2024 T1R67C4 Revenue Enterprise Funds TOTAL REVENUES "" Total 877356581 6 136 822050 City of Detroit City 2024 T1R67C5 Revenue Internal Service Funds TOTAL REVENUES "" Total 122864875 6 137 822050 City of Detroit City 2024 T1R67C6 Revenue Component Units TOTAL REVENUES "" Total 443522840 6 138 822050 City of Detroit City 2024 T1R67C7 Revenue Total TOTAL REVENUES "" Sum - Total 3689845232 6 139 822050 City of Detroit City 2024 T2R3C1 Expenditure General Fund Final Amended Budget Treasurer 253 Number 5248996 6 140 822050 City of Detroit City 2024 T2R3C2 Expenditure General Fund Treasurer 253 Number 4923542 6 141 822050 City of Detroit City 2024 T2R3C7 Expenditure Total Treasurer 253 Sum 4923542 6 142 822050 City of Detroit City 2024 T2R4C1 Expenditure General Fund Final Amended Budget Clerk 215-218 Number 2976098 6 143 822050 City of Detroit City 2024 T2R4C2 Expenditure General Fund Clerk 215-218 Number 2333183 6 144 822050 City of Detroit City 2024 T2R4C7 Expenditure Total Clerk 215-218 Sum 2333183 6 145 822050 City of Detroit City 2024 T2R6C1 Expenditure General Fund Final Amended Budget Finance and Tax Administration 191-260 Except Above Number 14811304 6 146 822050 City of Detroit City 2024 T2R6C2 Expenditure General Fund Finance and Tax Administration 191-260 Except Above Number 13672541 6 147 822050 City of Detroit City 2024 T2R6C7 Expenditure Total Finance and Tax Administration 191-260 Except Above Sum 13672541 6 148 822050 City of Detroit City 2024 T2R7C1 Expenditure General Fund Final Amended Budget Elections 262 Number 13841334 6 149 822050 City of Detroit City 2024 T2R7C2 Expenditure General Fund Elections 262 Number 12353328 6 150 822050 City of Detroit City 2024 T2R7C3 Expenditure All Other Governmental Funds Elections 262 Number 377729 6 151 822050 City of Detroit City 2024 T2R7C7 Expenditure Total Elections 262 Sum 12731057 6 152 822050 City of Detroit City 2024 T2R10C1 Expenditure General Fund Final Amended Budget All Other General Government 100-279 Except Above Number 523506571 6 153 822050 City of Detroit City 2024 T2R10C2 Expenditure General Fund All Other General Government 100-279 Except Above Number 425210598 6 154 822050 City of Detroit City 2024 T2R10C3 Expenditure All Other Governmental Funds All Other General Government 100-279 Except Above Number 32579239 6 155 822050 City of Detroit City 2024 T2R10C7 Expenditure Total All Other General Government 100-279 Except Above Sum 457789837 6 156 822050 City of Detroit City 2024 T2R11C1 Expenditure General Fund Final Amended Budget TOTAL GENERAL GOVERNMENT "" Total 560384303 6 157 822050 City of Detroit City 2024 T2R11C2 Expenditure General Fund TOTAL GENERAL GOVERNMENT "" Total 458493192 6 158 822050 City of Detroit City 2024 T2R11C3 Expenditure All Other Governmental Funds TOTAL GENERAL GOVERNMENT "" Total 32956968 6 159 822050 City of Detroit City 2024 T2R11C7 Expenditure Total TOTAL GENERAL GOVERNMENT "" Sum - Total 491450160 6 160 822050 City of Detroit City 2024 T2R14C1 Expenditure General Fund Final Amended Budget District/Municipal Court 286-288 Number 31700904 6 161 822050 City of Detroit City 2024 T2R14C2 Expenditure General Fund District/Municipal Court 286-288 Number 31564355 6 162 822050 City of Detroit City 2024 T2R14C7 Expenditure Total District/Municipal Court 286-288 Sum 31564355 6 163 822050 City of Detroit City 2024 T2R24C1 Expenditure General Fund Final Amended Budget TOTAL JUDICIAL "" Total 31700904 6 164 822050 City of Detroit City 2024 T2R24C2 Expenditure General Fund TOTAL JUDICIAL "" Total 31564355 6 165 822050 City of Detroit City 2024 T2R24C7 Expenditure Total TOTAL JUDICIAL "" Sum - Total 31564355 6 166 822050 City of Detroit City 2024 T2R25C1 Expenditure General Fund Final Amended Budget Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 159431041 6 167 822050 City of Detroit City 2024 T2R25C2 Expenditure General Fund Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 158492154 6 168 822050 City of Detroit City 2024 T2R25C3 Expenditure All Other Governmental Funds Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Number 16052565 6 169 822050 City of Detroit City 2024 T2R25C7 Expenditure Total Police/Sheriff/Constable 301, 305, 310, 315-320, 330-332 Sum 174544719 6 170 822050 City of Detroit City 2024 T2R26C1 Expenditure General Fund Final Amended Budget Fire 336-344 Number 390382473 6 171 822050 City of Detroit City 2024 T2R26C2 Expenditure General Fund Fire 336-344 Number 387935552 6 172 822050 City of Detroit City 2024 T2R26C3 Expenditure All Other Governmental Funds Fire 336-344 Number 1452639 6 173 822050 City of Detroit City 2024 T2R26C7 Expenditure Total Fire 336-344 Sum 389388191 6 174 822050 City of Detroit City 2024 T2R31C1 Expenditure General Fund Final Amended Budget All Other Public Safety Activities 300-439 Except Above Number 37065001 6 175 822050 City of Detroit City 2024 T2R31C2 Expenditure General Fund All Other Public Safety Activities 300-439 Except Above Number 25713668 6 176 822050 City of Detroit City 2024 T2R31C3 Expenditure All Other Governmental Funds All Other Public Safety Activities 300-439 Except Above Number 36410175 6 177 822050 City of Detroit City 2024 T2R31C7 Expenditure Total All Other Public Safety Activities 300-439 Except Above Sum 62123843 6 178 822050 City of Detroit City 2024 T2R32C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC SAFETY "" Total 586878515 6 179 822050 City of Detroit City 2024 T2R32C2 Expenditure General Fund TOTAL PUBLIC SAFETY "" Total 572141374 6 180 822050 City of Detroit City 2024 T2R32C3 Expenditure All Other Governmental Funds TOTAL PUBLIC SAFETY "" Total 53915379 6 181 822050 City of Detroit City 2024 T2R32C7 Expenditure Total TOTAL PUBLIC SAFETY "" Sum - Total 626056753 6 182 822050 City of Detroit City 2024 T2R34C1 Expenditure General Fund Final Amended Budget Road Commission/Street Dept. (Act 51) 449-520 Number 18742167 6 183 822050 City of Detroit City 2024 T2R34C2 Expenditure General Fund Road Commission/Street Dept. (Act 51) 449-520 Number 11930508 6 184 822050 City of Detroit City 2024 T2R34C3 Expenditure All Other Governmental Funds Road Commission/Street Dept. (Act 51) 449-520 Number 61498376 6 185 822050 City of Detroit City 2024 T2R34C7 Expenditure Total Road Commission/Street Dept. (Act 51) 449-520 Sum 73428884 6 186 822050 City of Detroit City 2024 T2R36C4 Expenditure Enterprise Funds Water and/or Sewer Systems 536-566 Number 463766399 6 187 822050 City of Detroit City 2024 T2R36C7 Expenditure Total Water and/or Sewer Systems 536-566 Sum 463766399 6 188 822050 City of Detroit City 2024 T2R37C4 Expenditure Enterprise Funds Airports 595 Number 4307391 6 189 822050 City of Detroit City 2024 T2R37C7 Expenditure Total Airports 595 Sum 4307391 6 190 822050 City of Detroit City 2024 T2R38C4 Expenditure Enterprise Funds Public Transportation 596 Number 179322439 6 191 822050 City of Detroit City 2024 T2R38C6 Expenditure Component Units Public Transportation 596 Number 22210861 6 192 822050 City of Detroit City 2024 T2R38C7 Expenditure Total Public Transportation 596 Sum 201533300 6 193 822050 City of Detroit City 2024 T2R40C1 Expenditure General Fund Final Amended Budget All Other Public Works 440-599 Except Above Number 41986787 6 194 822050 City of Detroit City 2024 T2R40C2 Expenditure General Fund All Other Public Works 440-599 Except Above Number 40381302 6 195 822050 City of Detroit City 2024 T2R40C3 Expenditure All Other Governmental Funds All Other Public Works 440-599 Except Above Number 76976895 6 196 822050 City of Detroit City 2024 T2R40C4 Expenditure Enterprise Funds All Other Public Works 440-599 Except Above Number 31912075 6 197 822050 City of Detroit City 2024 T2R40C7 Expenditure Total All Other Public Works 440-599 Except Above Sum 149270272 6 198 822050 City of Detroit City 2024 T2R41C1 Expenditure General Fund Final Amended Budget TOTAL PUBLIC WORKS "" Total 60728954 6 199 822050 City of Detroit City 2024 T2R41C2 Expenditure General Fund TOTAL PUBLIC WORKS "" Total 52311810 6 200 822050 City of Detroit City 2024 T2R41C3 Expenditure All Other Governmental Funds TOTAL PUBLIC WORKS "" Total 138475271 6 201 822050 City of Detroit City 2024 T2R41C4 Expenditure Enterprise Funds TOTAL PUBLIC WORKS "" Total 679308304 6 202 822050 City of Detroit City 2024 T2R41C6 Expenditure Component Units TOTAL PUBLIC WORKS "" Total 22210861 6 203 822050 City of Detroit City 2024 T2R41C7 Expenditure Total TOTAL PUBLIC WORKS "" Sum - Total 892306246 6 204 822050 City of Detroit City 2024 T2R42C1 Expenditure General Fund Final Amended Budget Health Departments, Boards and Clinics 601, 605, 610, 611 Number 18091645 6 205 822050 City of Detroit City 2024 T2R42C2 Expenditure General Fund Health Departments, Boards and Clinics 601, 605, 610, 611 Number 12347508 6 206 822050 City of Detroit City 2024 T2R42C3 Expenditure All Other Governmental Funds Health Departments, Boards and Clinics 601, 605, 610, 611 Number 29491615 6 207 822050 City of Detroit City 2024 T2R42C7 Expenditure Total Health Departments, Boards and Clinics 601, 605, 610, 611 Sum 41839123 6 208 822050 City of Detroit City 2024 T2R52C1 Expenditure General Fund Final Amended Budget Redevelopment & Public Housing 690, 692-699 Number 84383069 6 209 822050 City of Detroit City 2024 T2R52C2 Expenditure General Fund Redevelopment & Public Housing 690, 692-699 Number 52635229 6 210 822050 City of Detroit City 2024 T2R52C3 Expenditure All Other Governmental Funds Redevelopment & Public Housing 690, 692-699 Number 158299329 6 211 822050 City of Detroit City 2024 T2R52C7 Expenditure Total Redevelopment & Public Housing 690, 692-699 Sum 210934558 6 212 822050 City of Detroit City 2024 T2R53C5 Expenditure Internal Service Funds All Other Health & Welfare 600-699 Except Above Number 122788288 6 213 822050 City of Detroit City 2024 T2R53C7 Expenditure Total All Other Health & Welfare 600-699 Except Above Sum 122788288 6 214 822050 City of Detroit City 2024 T2R54C1 Expenditure General Fund Final Amended Budget TOTAL HEALTH AND WELFARE "" Total 102474714 6 215 822050 City of Detroit City 2024 T2R54C2 Expenditure General Fund TOTAL HEALTH AND WELFARE "" Total 64982737 6 216 822050 City of Detroit City 2024 T2R54C3 Expenditure All Other Governmental Funds TOTAL HEALTH AND WELFARE "" Total 187790944 6 217 822050 City of Detroit City 2024 T2R54C5 Expenditure Internal Service Funds TOTAL HEALTH AND WELFARE "" Total 122788288 6 218 822050 City of Detroit City 2024 T2R54C7 Expenditure Total TOTAL HEALTH AND WELFARE "" Sum - Total 375561969 6 219 822050 City of Detroit City 2024 T2R56C1 Expenditure General Fund Final Amended Budget Economic Development 728, 730-732 Number 12551395 6 220 822050 City of Detroit City 2024 T2R56C2 Expenditure General Fund Economic Development 728, 730-732 Number 2153872 6 221 822050 City of Detroit City 2024 T2R56C3 Expenditure All Other Governmental Funds Economic Development 728, 730-732 Number 152682894 6 222 822050 City of Detroit City 2024 T2R56C6 Expenditure Component Units Economic Development 728, 730-732 Number 209772555 6 223 822050 City of Detroit City 2024 T2R56C7 Expenditure Total Economic Development 728, 730-732 Sum 364609321 6 224 822050 City of Detroit City 2024 T2R58C6 Expenditure Component Units All Other Community Development 700-749 Except Above Number 142570145 6 225 822050 City of Detroit City 2024 T2R58C7 Expenditure Total All Other Community Development 700-749 Except Above Sum 142570145 6 226 822050 City of Detroit City 2024 T2R59C1 Expenditure General Fund Final Amended Budget TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Total 12551395 6 227 822050 City of Detroit City 2024 T2R59C2 Expenditure General Fund TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Total 2153872 6 228 822050 City of Detroit City 2024 T2R59C3 Expenditure All Other Governmental Funds TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Total 152682894 6 229 822050 City of Detroit City 2024 T2R59C6 Expenditure Component Units TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Total 352342700 6 230 822050 City of Detroit City 2024 T2R59C7 Expenditure Total TOTAL COMMUNITY/ECONOMIC DEVELOPMENT "" Sum - Total 507179466 6 231 822050 City of Detroit City 2024 T2R60C1 Expenditure General Fund Final Amended Budget Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 36864084 6 232 822050 City of Detroit City 2024 T2R60C2 Expenditure General Fund Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 24977031 6 233 822050 City of Detroit City 2024 T2R60C3 Expenditure All Other Governmental Funds Parks and Recreation 751-752, 756, 760, 764, 767, 770 Number 22183900 6 234 822050 City of Detroit City 2024 T2R60C7 Expenditure Total Parks and Recreation 751-752, 756, 760, 764, 767, 770 Sum 47160931 6 235 822050 City of Detroit City 2024 T2R61C6 Expenditure Component Units Library 790-791 Number 28942402 6 236 822050 City of Detroit City 2024 T2R61C7 Expenditure Total Library 790-791 Sum 28942402 6 237 822050 City of Detroit City 2024 T2R62C6 Expenditure Component Units "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Number 19239635 6 238 822050 City of Detroit City 2024 T2R62C7 Expenditure Total "Various Cultural Activities, Fine Arts, Historical Society, Museums, etc." 803-805 Sum 19239635 6 239 822050 City of Detroit City 2024 T2R64C1 Expenditure General Fund Final Amended Budget TOTAL RECREATION AND CULTURE "" Total 36864084 6 240 822050 City of Detroit City 2024 T2R64C2 Expenditure General Fund TOTAL RECREATION AND CULTURE "" Total 24977031 6 241 822050 City of Detroit City 2024 T2R64C3 Expenditure All Other Governmental Funds TOTAL RECREATION AND CULTURE "" Total 22183900 6 242 822050 City of Detroit City 2024 T2R64C6 Expenditure Component Units TOTAL RECREATION AND CULTURE "" Total 48182037 6 243 822050 City of Detroit City 2024 T2R64C7 Expenditure Total TOTAL RECREATION AND CULTURE "" Sum - Total 95342968 6 244 822050 City of Detroit City 2024 T2R66C1 Expenditure General Fund Final Amended Budget Capital Outlay 901-904 Number 159664526 6 245 822050 City of Detroit City 2024 T2R66C2 Expenditure General Fund Capital Outlay 901-904 Number 45052444 6 246 822050 City of Detroit City 2024 T2R66C3 Expenditure All Other Governmental Funds Capital Outlay 901-904 Number 145386086 6 247 822050 City of Detroit City 2024 T2R66C7 Expenditure Total Capital Outlay 901-904 Sum 190438530 6 248 822050 City of Detroit City 2024 T2R67C1 Expenditure General Fund Final Amended Budget Debt Service 906-929 Number 86364084 6 249 822050 City of Detroit City 2024 T2R67C2 Expenditure General Fund Debt Service 906-929 Number 82601944 6 250 822050 City of Detroit City 2024 T2R67C3 Expenditure All Other Governmental Funds Debt Service 906-929 Number 102058484 6 251 822050 City of Detroit City 2024 T2R67C7 Expenditure Total Debt Service 906-929 Sum 184660428 6 252 822050 City of Detroit City 2024 T2R69C1 Expenditure General Fund Final Amended Budget TOTAL OTHER "" Total 246028610 6 253 822050 City of Detroit City 2024 T2R69C2 Expenditure General Fund TOTAL OTHER "" Total 127654388 6 254 822050 City of Detroit City 2024 T2R69C3 Expenditure All Other Governmental Funds TOTAL OTHER "" Total 247444570 6 255 822050 City of Detroit City 2024 T2R69C7 Expenditure Total TOTAL OTHER "" Sum - Total 375098958 6 256 822050 City of Detroit City 2024 T2R70C1 Expenditure General Fund Final Amended Budget Transfers (Out) 995 Number 156061990 6 257 822050 City of Detroit City 2024 T2R70C2 Expenditure General Fund Transfers (Out) 995 Number 156061990 6 258 822050 City of Detroit City 2024 T2R70C3 Expenditure All Other Governmental Funds Transfers (Out) 995 Number 17541224 6 259 822050 City of Detroit City 2024 T2R70C7 Expenditure Total Transfers (Out) 995 Sum 173603214 6 260 822050 City of Detroit City 2024 T2R72C1 Expenditure General Fund Final Amended Budget TOTAL OTHER FINANCING USES "" Total 156061990 6 261 822050 City of Detroit City 2024 T2R72C2 Expenditure General Fund TOTAL OTHER FINANCING USES "" Total 156061990 6 262 822050 City of Detroit City 2024 T2R72C3 Expenditure All Other Governmental Funds TOTAL OTHER FINANCING USES "" Total 17541224 6 263 822050 City of Detroit City 2024 T2R72C7 Expenditure Total TOTAL OTHER FINANCING USES "" Sum - Total 173603214 6 264 822050 City of Detroit City 2024 T2R73C1 Expenditure General Fund Final Amended Budget TOTAL EXPENDITURES "" Total 1793673469 6 265 822050 City of Detroit City 2024 T2R73C2 Expenditure General Fund TOTAL EXPENDITURES "" Total 1490340749 6 266 822050 City of Detroit City 2024 T2R73C3 Expenditure All Other Governmental Funds TOTAL EXPENDITURES "" Total 852991150 6 267 822050 City of Detroit City 2024 T2R73C4 Expenditure Enterprise Funds TOTAL EXPENDITURES "" Total 679308304 6 268 822050 City of Detroit City 2024 T2R73C5 Expenditure Internal Service Funds TOTAL EXPENDITURES "" Total 122788288 6 269 822050 City of Detroit City 2024 T2R73C6 Expenditure Component Units TOTAL EXPENDITURES "" Total 422735598 6 270 822050 City of Detroit City 2024 T2R73C7 Expenditure Total TOTAL EXPENDITURES "" Sum - Total 3568164089 6 271 822050 City of Detroit City 2024 T2R74C1 Expenditure General Fund Final Amended Budget Net Change in Fund Balances/Fund Net Position "" Summary - Number -85695432 6 272 822050 City of Detroit City 2024 T2R74C2 Expenditure General Fund Net Change in Fund Balances/Fund Net Position "" Summary - Number -83359679 6 273 822050 City of Detroit City 2024 T2R74C3 Expenditure All Other Governmental Funds Net Change in Fund Balances/Fund Net Position "" Summary - Number -13871284 6 274 822050 City of Detroit City 2024 T2R74C4 Expenditure Enterprise Funds Net Change in Fund Balances/Fund Net Position "" Summary - Number 198048277 6 275 822050 City of Detroit City 2024 T2R74C5 Expenditure Internal Service Funds Net Change in Fund Balances/Fund Net Position "" Summary - Number 76587 6 276 822050 City of Detroit City 2024 T2R74C6 Expenditure Component Units Net Change in Fund Balances/Fund Net Position "" Summary - Number 20787242 6 277 822050 City of Detroit City 2024 T2R74C7 Expenditure Total Net Change in Fund Balances/Fund Net Position "" Summary - Number 121681143 6 278 822050 City of Detroit City 2024 T2R75C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 1113746922 6 279 822050 City of Detroit City 2024 T2R75C2 Expenditure General Fund Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 1197106602 6 280 822050 City of Detroit City 2024 T2R75C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 349034219 6 281 822050 City of Detroit City 2024 T2R75C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 1441328085 6 282 822050 City of Detroit City 2024 T2R75C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 2244031 6 283 822050 City of Detroit City 2024 T2R75C6 Expenditure Component Units Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 1221044336 6 284 822050 City of Detroit City 2024 T2R75C7 Expenditure Total Fund Balance/Fund Net Position Beginning Balances "" Summary - Number 4210757273 6 285 822050 City of Detroit City 2024 T2R77C1 Expenditure General Fund Final Amended Budget Fund Balance/Fund Net Position Ending Balances "" Summary - Number 1028051490 6 286 822050 City of Detroit City 2024 T2R77C2 Expenditure General Fund Fund Balance/Fund Net Position Ending Balances "" Summary - Number 1113746923 6 287 822050 City of Detroit City 2024 T2R77C3 Expenditure All Other Governmental Funds Fund Balance/Fund Net Position Ending Balances "" Summary - Number 335162935 6 288 822050 City of Detroit City 2024 T2R77C4 Expenditure Enterprise Funds Fund Balance/Fund Net Position Ending Balances "" Summary - Number 1639376362 6 289 822050 City of Detroit City 2024 T2R77C5 Expenditure Internal Service Funds Fund Balance/Fund Net Position Ending Balances "" Summary - Number 2320618 6 290 822050 City of Detroit City 2024 T2R77C6 Expenditure Component Units Fund Balance/Fund Net Position Ending Balances "" Summary - Number 1241831578 6 291 822050 City of Detroit City 2024 T2R77C7 Expenditure Total Fund Balance/Fund Net Position Ending Balances "" Summary - Number 4332438416 6 292 822050 City of Detroit City 2024 T3R3C1 Capital Land, Equipment and Buildings General Government "" Number 45791163 6 293 822050 City of Detroit City 2024 T3R6C1 Capital Land, Equipment and Buildings Combined Public Safety "" Number 31358677 6 294 822050 City of Detroit City 2024 T3R10C1 Capital Land, Equipment and Buildings Streets & Highways "" Number 68641436 6 295 822050 City of Detroit City 2024 T3R12C1 Capital Land, Equipment and Buildings Sewerage "" Number 2531978 6 296 822050 City of Detroit City 2024 T3R13C1 Capital Land, Equipment and Buildings Water "" Number 69103124 6 297 822050 City of Detroit City 2024 T3R15C1 Capital Land, Equipment and Buildings Airports "" Number 1822155 6 298 822050 City of Detroit City 2024 T3R16C1 Capital Land, Equipment and Buildings Public Transportation "" Number 44907712 6 299 822050 City of Detroit City 2024 T3R17C1 Capital Land, Equipment and Buildings Hospital & Hospital Operations "" Number 9215539 6 300 822050 City of Detroit City 2024 T3R21C1 Capital Land, Equipment and Buildings Parks & Recreation "" Number 45339926 6 301 822050 City of Detroit City 2024 T3R24C1 Capital Land, Equipment and Buildings Other Functions "" Number 45240187 6 302 822050 City of Detroit City 2024 T3R26C1 Capital Land, Equipment and Buildings TOTAL ADDITIONS TO CAPITAL ASSETS "" Number 363951897 6 303 822050 City of Detroit City 2024 T4R1C1 Position General Fund Cash & Cash Equivalents 001-016 Number 1128106026 6 304 822050 City of Detroit City 2024 T4R1C2 Position All Other Governmental Funds Cash & Cash Equivalents 001-016 Number 925742185 6 305 822050 City of Detroit City 2024 T4R1C3 Position Enterprise Funds Cash & Cash Equivalents 001-016 Number 326946145 6 306 822050 City of Detroit City 2024 T4R1C4 Position Internal Service Funds Cash & Cash Equivalents 001-016 Number 21016553 6 307 822050 City of Detroit City 2024 T4R1C5 Position Component Units Cash & Cash Equivalents 001-016 Number 370145207 6 308 822050 City of Detroit City 2024 T4R1C6 Position Total Cash & Cash Equivalents 001-016 Total 2771956116 6 309 822050 City of Detroit City 2024 T4R2C1 Position General Fund Investment in Securities 017 Number 9500155 6 310 822050 City of Detroit City 2024 T4R2C6 Position Total Investment in Securities 017 Total 9500155 6 311 822050 City of Detroit City 2024 T4R3C1 Position General Fund TOTAL CASH AND INVESTMENTS "" Total 1137606181 6 312 822050 City of Detroit City 2024 T4R3C2 Position All Other Governmental Funds TOTAL CASH AND INVESTMENTS "" Total 925742185 6 313 822050 City of Detroit City 2024 T4R3C3 Position Enterprise Funds TOTAL CASH AND INVESTMENTS "" Total 326946145 6 314 822050 City of Detroit City 2024 T4R3C4 Position Internal Service Funds TOTAL CASH AND INVESTMENTS "" Total 21016553 6 315 822050 City of Detroit City 2024 T4R3C5 Position Component Units TOTAL CASH AND INVESTMENTS "" Total 370145207 6 316 822050 City of Detroit City 2024 T4R3C6 Position Total TOTAL CASH AND INVESTMENTS "" Total 2781456271 6 317 822050 City of Detroit City 2024 T4R4C1 Position General Fund Tax, Utility, & Assessment Receivables 019-070 Number 232333561 6 318 822050 City of Detroit City 2024 T4R4C2 Position All Other Governmental Funds Tax, Utility, & Assessment Receivables 019-070 Number 1644908 6 319 822050 City of Detroit City 2024 T4R4C3 Position Enterprise Funds Tax, Utility, & Assessment Receivables 019-070 Number 155521429 6 320 822050 City of Detroit City 2024 T4R4C6 Position Total Tax, Utility, & Assessment Receivables 019-070 Total 389499898 6 321 822050 City of Detroit City 2024 T4R5C1 Position General Fund Due from Other Governments & Units 071-081 Number 188406064 6 322 822050 City of Detroit City 2024 T4R5C2 Position All Other Governmental Funds Due from Other Governments & Units 071-081 Number 99614887 6 323 822050 City of Detroit City 2024 T4R5C3 Position Enterprise Funds Due from Other Governments & Units 071-081 Number 21464889 6 324 822050 City of Detroit City 2024 T4R5C5 Position Component Units Due from Other Governments & Units 071-081 Number 20967653 6 325 822050 City of Detroit City 2024 T4R5C6 Position Total Due from Other Governments & Units 071-081 Total 330453493 6 326 822050 City of Detroit City 2024 T4R6C1 Position General Fund Due from Other Funds 084 Number 64728362 6 327 822050 City of Detroit City 2024 T4R6C2 Position All Other Governmental Funds Due from Other Funds 084 Number 10033767 6 328 822050 City of Detroit City 2024 T4R6C3 Position Enterprise Funds Due from Other Funds 084 Number 2277768 6 329 822050 City of Detroit City 2024 T4R6C4 Position Internal Service Funds Due from Other Funds 084 Number 2087872 6 330 822050 City of Detroit City 2024 T4R6C6 Position Total Due from Other Funds 084 Total 79127769 6 331 822050 City of Detroit City 2024 T4R7C1 Position General Fund All Other Receivables 18-100 Except Above Number 38412322 6 332 822050 City of Detroit City 2024 T4R7C2 Position All Other Governmental Funds All Other Receivables 18-100 Except Above Number 40214259 6 333 822050 City of Detroit City 2024 T4R7C3 Position Enterprise Funds All Other Receivables 18-100 Except Above Number 1055854181 6 334 822050 City of Detroit City 2024 T4R7C5 Position Component Units All Other Receivables 18-100 Except Above Number 105034882 6 335 822050 City of Detroit City 2024 T4R7C6 Position Total All Other Receivables 18-100 Except Above Total 1239515644 6 336 822050 City of Detroit City 2024 T4R8C1 Position General Fund TOTAL RECEIVABLES "" Total 523880309 6 337 822050 City of Detroit City 2024 T4R8C2 Position All Other Governmental Funds TOTAL RECEIVABLES "" Total 151507821 6 338 822050 City of Detroit City 2024 T4R8C3 Position Enterprise Funds TOTAL RECEIVABLES "" Total 1235118267 6 339 822050 City of Detroit City 2024 T4R8C4 Position Internal Service Funds TOTAL RECEIVABLES "" Total 2087872 6 340 822050 City of Detroit City 2024 T4R8C5 Position Component Units TOTAL RECEIVABLES "" Total 126002535 6 341 822050 City of Detroit City 2024 T4R8C6 Position Total TOTAL RECEIVABLES "" Total 2038596804 6 342 822050 City of Detroit City 2024 T4R9C3 Position Enterprise Funds Inventory 101-110 Number 17665222 6 343 822050 City of Detroit City 2024 T4R9C5 Position Component Units Inventory 101-110 Number 3398745 6 344 822050 City of Detroit City 2024 T4R9C6 Position Total Inventory 101-110 Total 21063967 6 345 822050 City of Detroit City 2024 T4R10C1 Position General Fund Prepaids 123 Number 2994849 6 346 822050 City of Detroit City 2024 T4R10C2 Position All Other Governmental Funds Prepaids 123 Number 281828 6 347 822050 City of Detroit City 2024 T4R10C3 Position Enterprise Funds Prepaids 123 Number 46917214 6 348 822050 City of Detroit City 2024 T4R10C5 Position Component Units Prepaids 123 Number 35224545 6 349 822050 City of Detroit City 2024 T4R10C6 Position Total Prepaids 123 Total 85418436 6 350 822050 City of Detroit City 2024 T4R12C3 Position Enterprise Funds All Other Current Assets 111-129 Except Above Number 6304191 6 351 822050 City of Detroit City 2024 T4R12C5 Position Component Units All Other Current Assets 111-129 Except Above Number 9298949 6 352 822050 City of Detroit City 2024 T4R12C6 Position Total All Other Current Assets 111-129 Except Above Total 15603140 6 353 822050 City of Detroit City 2024 T4R13C1 Position General Fund TOTAL OTHER CURRENT ASSETS "" Total 2994849 6 354 822050 City of Detroit City 2024 T4R13C2 Position All Other Governmental Funds TOTAL OTHER CURRENT ASSETS "" Total 281828 6 355 822050 City of Detroit City 2024 T4R13C3 Position Enterprise Funds TOTAL OTHER CURRENT ASSETS "" Total 70886627 6 356 822050 City of Detroit City 2024 T4R13C5 Position Component Units TOTAL OTHER CURRENT ASSETS "" Total 47922239 6 357 822050 City of Detroit City 2024 T4R13C6 Position Total TOTAL OTHER CURRENT ASSETS "" Total 122085543 6 358 822050 City of Detroit City 2024 T4R14C3 Position Enterprise Funds Land & Improvements 130-135 Number 56189425 6 359 822050 City of Detroit City 2024 T4R14C5 Position Component Units Land & Improvements 130-135 Number 903858152 6 360 822050 City of Detroit City 2024 T4R14C6 Position Total Land & Improvements 130-135 Total 960047577 6 361 822050 City of Detroit City 2024 T4R15C3 Position Enterprise Funds Buildings & Equipment 136-147 Number 699548168 6 362 822050 City of Detroit City 2024 T4R15C5 Position Component Units Buildings & Equipment 136-147 Number 226281265 6 363 822050 City of Detroit City 2024 T4R15C6 Position Total Buildings & Equipment 136-147 Total 925829433 6 364 822050 City of Detroit City 2024 T4R16C3 Position Enterprise Funds Vehicles 148-149 Number 69272403 6 365 822050 City of Detroit City 2024 T4R16C5 Position Component Units Vehicles 148-149 Number 548944 6 366 822050 City of Detroit City 2024 T4R16C6 Position Total Vehicles 148-149 Total 69821347 6 367 822050 City of Detroit City 2024 T4R17C3 Position Enterprise Funds Water System 152-153 Number 534004497 6 368 822050 City of Detroit City 2024 T4R17C6 Position Total Water System 152-153 Total 534004497 6 369 822050 City of Detroit City 2024 T4R18C3 Position Enterprise Funds Sewer System 154-155 Number 155965 6 370 822050 City of Detroit City 2024 T4R18C6 Position Total Sewer System 154-155 Total 155965 6 371 822050 City of Detroit City 2024 T4R19C3 Position Enterprise Funds All Other Capital Assets 150-151, 156-179 Number 311942438 6 372 822050 City of Detroit City 2024 T4R19C5 Position Component Units All Other Capital Assets 150-151, 156-179 Number 40919653 6 373 822050 City of Detroit City 2024 T4R19C6 Position Total All Other Capital Assets 150-151, 156-179 Total 352862091 6 374 822050 City of Detroit City 2024 T4R20C3 Position Enterprise Funds TOTAL CAPITAL ASSETS (NET) "" Total 1671112896 6 375 822050 City of Detroit City 2024 T4R20C5 Position Component Units TOTAL CAPITAL ASSETS (NET) "" Total 1171608014 6 376 822050 City of Detroit City 2024 T4R20C6 Position Total TOTAL CAPITAL ASSETS (NET) "" Total 2842720910 6 377 822050 City of Detroit City 2024 T4R27C1 Position General Fund TOTAL ASSETS "" Total 1664481339 6 378 822050 City of Detroit City 2024 T4R27C2 Position All Other Governmental Funds TOTAL ASSETS "" Total 1077531834 6 379 822050 City of Detroit City 2024 T4R27C3 Position Enterprise Funds TOTAL ASSETS "" Total 3304063935 6 380 822050 City of Detroit City 2024 T4R27C4 Position Internal Service Funds TOTAL ASSETS "" Total 23104425 6 381 822050 City of Detroit City 2024 T4R27C5 Position Component Units TOTAL ASSETS "" Total 1715677995 6 382 822050 City of Detroit City 2024 T4R27C6 Position Total TOTAL ASSETS "" Total 7784859528 6 383 822050 City of Detroit City 2024 T4R29C1 Position General Fund TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 1664481339 6 384 822050 City of Detroit City 2024 T4R29C2 Position All Other Governmental Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 1077531834 6 385 822050 City of Detroit City 2024 T4R29C3 Position Enterprise Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 3304063935 6 386 822050 City of Detroit City 2024 T4R29C4 Position Internal Service Funds TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 23104425 6 387 822050 City of Detroit City 2024 T4R29C5 Position Component Units TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 1715677995 6 388 822050 City of Detroit City 2024 T4R29C6 Position Total TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES "" Total 7784859528 6 389 822050 City of Detroit City 2024 T4R30C1 Position General Fund Due to Other Funds 214 Number 16227418 6 390 822050 City of Detroit City 2024 T4R30C2 Position All Other Governmental Funds Due to Other Funds 214 Number 37755858 6 391 822050 City of Detroit City 2024 T4R30C3 Position Enterprise Funds Due to Other Funds 214 Number 23376414 6 392 822050 City of Detroit City 2024 T4R30C4 Position Internal Service Funds Due to Other Funds 214 Number 9690892 6 393 822050 City of Detroit City 2024 T4R30C5 Position Component Units Due to Other Funds 214 Number 3142264 6 394 822050 City of Detroit City 2024 T4R30C6 Position Total Due to Other Funds 214 Total 90192846 6 395 822050 City of Detroit City 2024 T4R31C1 Position General Fund Accrued Wages & Benefits 257-261 Number 17537986 6 396 822050 City of Detroit City 2024 T4R31C2 Position All Other Governmental Funds Accrued Wages & Benefits 257-261 Number 2290743 6 397 822050 City of Detroit City 2024 T4R31C3 Position Enterprise Funds Accrued Wages & Benefits 257-261 Number 9563016 6 398 822050 City of Detroit City 2024 T4R31C4 Position Internal Service Funds Accrued Wages & Benefits 257-261 Number 138 6 399 822050 City of Detroit City 2024 T4R31C5 Position Component Units Accrued Wages & Benefits 257-261 Number 1319792 6 400 822050 City of Detroit City 2024 T4R31C6 Position Total Accrued Wages & Benefits 257-261 Total 30711675 6 401 822050 City of Detroit City 2024 T4R32C1 Position General Fund All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 189867859 6 402 822050 City of Detroit City 2024 T4R32C2 Position All Other Governmental Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 144695880 6 403 822050 City of Detroit City 2024 T4R32C3 Position Enterprise Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 131991399 6 404 822050 City of Detroit City 2024 T4R32C4 Position Internal Service Funds All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 11092777 6 405 822050 City of Detroit City 2024 T4R32C5 Position Component Units All Other Accounts Payable & Current Liabilities 200-299 Except Above Number 131503809 6 406 822050 City of Detroit City 2024 T4R32C6 Position Total All Other Accounts Payable & Current Liabilities 200-299 Except Above Total 609151724 6 407 822050 City of Detroit City 2024 T4R33C1 Position General Fund TOTAL CURRENT LIABILITIES "" Total 223633263 6 408 822050 City of Detroit City 2024 T4R33C2 Position All Other Governmental Funds TOTAL CURRENT LIABILITIES "" Total 184742481 6 409 822050 City of Detroit City 2024 T4R33C3 Position Enterprise Funds TOTAL CURRENT LIABILITIES "" Total 164930829 6 410 822050 City of Detroit City 2024 T4R33C4 Position Internal Service Funds TOTAL CURRENT LIABILITIES "" Total 20783807 6 411 822050 City of Detroit City 2024 T4R33C5 Position Component Units TOTAL CURRENT LIABILITIES "" Total 135965865 6 412 822050 City of Detroit City 2024 T4R33C6 Position Total TOTAL CURRENT LIABILITIES "" Total 730056245 6 413 822050 City of Detroit City 2024 T4R34C3 Position Enterprise Funds Long-Term Debt 300-307 Number 1415683397 6 414 822050 City of Detroit City 2024 T4R34C5 Position Component Units Long-Term Debt 300-307 Number 303078013 6 415 822050 City of Detroit City 2024 T4R34C6 Position Total Long-Term Debt 300-307 Total 1718761410 6 416 822050 City of Detroit City 2024 T4R35C3 Position Enterprise Funds Advances from Other Funds 314 Number 20863894 6 417 822050 City of Detroit City 2024 T4R35C5 Position Component Units Advances from Other Funds 314 Number 12796741 6 418 822050 City of Detroit City 2024 T4R35C6 Position Total Advances from Other Funds 314 Total 33660635 6 419 822050 City of Detroit City 2024 T4R36C1 Position General Fund Other Advances 328-330, 333 Number 326649389 6 420 822050 City of Detroit City 2024 T4R36C2 Position All Other Governmental Funds Other Advances 328-330, 333 Number 557517783 6 421 822050 City of Detroit City 2024 T4R36C3 Position Enterprise Funds Other Advances 328-330, 333 Number 41949189 6 422 822050 City of Detroit City 2024 T4R36C5 Position Component Units Other Advances 328-330, 333 Number 11165445 6 423 822050 City of Detroit City 2024 T4R36C6 Position Total Other Advances 328-330, 333 Total 937281806 6 424 822050 City of Detroit City 2024 T4R37C3 Position Enterprise Funds Unearned Revenues 339 Number 21260264 6 425 822050 City of Detroit City 2024 T4R37C5 Position Component Units Unearned Revenues 339 Number 10840353 6 426 822050 City of Detroit City 2024 T4R37C6 Position Total Unearned Revenues 339 Total 32100617 6 427 822050 City of Detroit City 2024 T4R41C1 Position General Fund All Other Long-Term Liabilities 300-359 Except Above Number 451764 6 428 822050 City of Detroit City 2024 T4R41C2 Position All Other Governmental Funds All Other Long-Term Liabilities 300-359 Except Above Number 108635 6 429 822050 City of Detroit City 2024 T4R41C6 Position Total All Other Long-Term Liabilities 300-359 Except Above Total 560399 6 430 822050 City of Detroit City 2024 T4R42C1 Position General Fund TOTAL LONG-TERM LIABILITIES "" Total 327101153 6 431 822050 City of Detroit City 2024 T4R42C2 Position All Other Governmental Funds TOTAL LONG-TERM LIABILITIES "" Total 557626418 6 432 822050 City of Detroit City 2024 T4R42C3 Position Enterprise Funds TOTAL LONG-TERM LIABILITIES "" Total 1499756744 6 433 822050 City of Detroit City 2024 T4R42C5 Position Component Units TOTAL LONG-TERM LIABILITIES "" Total 337880552 6 434 822050 City of Detroit City 2024 T4R42C6 Position Total TOTAL LONG-TERM LIABILITIES "" Total 2722364867 6 435 822050 City of Detroit City 2024 T4R44C3 Position Enterprise Funds (Net) Investment in Capital Assets 391 Number 726741267 6 436 822050 City of Detroit City 2024 T4R44C5 Position Component Units (Net) Investment in Capital Assets 391 Number 807364338 6 437 822050 City of Detroit City 2024 T4R44C6 Position Total (Net) Investment in Capital Assets 391 Total 1534105605 6 438 822050 City of Detroit City 2024 T4R45C1 Position General Fund Nonspendable 370-374 Number 40699053 6 439 822050 City of Detroit City 2024 T4R45C2 Position All Other Governmental Funds Nonspendable 370-374 Number 983783 6 440 822050 City of Detroit City 2024 T4R45C6 Position Total Nonspendable 370-374 Total 41682836 6 441 822050 City of Detroit City 2024 T4R46C1 Position General Fund Restricted 375-379, 392-398 Number 456303044 6 442 822050 City of Detroit City 2024 T4R46C2 Position All Other Governmental Funds Restricted 375-379, 392-398 Number 337645878 6 443 822050 City of Detroit City 2024 T4R46C3 Position Enterprise Funds Restricted 375-379, 392-398 Number 36898342 6 444 822050 City of Detroit City 2024 T4R46C5 Position Component Units Restricted 375-379, 392-398 Number 309347012 6 445 822050 City of Detroit City 2024 T4R46C6 Position Total Restricted 375-379, 392-398 Total 1140194276 6 446 822050 City of Detroit City 2024 T4R47C1 Position General Fund Committed 380-384 Number 19999999 6 447 822050 City of Detroit City 2024 T4R47C2 Position All Other Governmental Funds Committed 380-384 Number 6371740 6 448 822050 City of Detroit City 2024 T4R47C6 Position Total Committed 380-384 Total 26371739 6 449 822050 City of Detroit City 2024 T4R48C1 Position General Fund Assigned 385-389 Number 487099845 6 450 822050 City of Detroit City 2024 T4R48C6 Position Total Assigned 385-389 Total 487099845 6 451 822050 City of Detroit City 2024 T4R49C1 Position General Fund Unassigned/Unrestricted 390, 399 Number 109644982 6 452 822050 City of Detroit City 2024 T4R49C2 Position All Other Governmental Funds Unassigned/Unrestricted 390, 399 Number -9838466 6 453 822050 City of Detroit City 2024 T4R49C3 Position Enterprise Funds Unassigned/Unrestricted 390, 399 Number 875736753 6 454 822050 City of Detroit City 2024 T4R49C4 Position Internal Service Funds Unassigned/Unrestricted 390, 399 Number 2320618 6 455 822050 City of Detroit City 2024 T4R49C5 Position Component Units Unassigned/Unrestricted 390, 399 Number 125120228 6 456 822050 City of Detroit City 2024 T4R49C6 Position Total Unassigned/Unrestricted 390, 399 Total 1102984115 6 457 822050 City of Detroit City 2024 T4R50C1 Position General Fund TOTAL FUND BALANCE/NET POSITION "" Total 1113746923 6 458 822050 City of Detroit City 2024 T4R50C2 Position All Other Governmental Funds TOTAL FUND BALANCE/NET POSITION "" Total 335162935 6 459 822050 City of Detroit City 2024 T4R50C3 Position Enterprise Funds TOTAL FUND BALANCE/NET POSITION "" Total 1639376362 6 460 822050 City of Detroit City 2024 T4R50C4 Position Internal Service Funds TOTAL FUND BALANCE/NET POSITION "" Total 2320618 6 461 822050 City of Detroit City 2024 T4R50C5 Position Component Units TOTAL FUND BALANCE/NET POSITION "" Total 1241831578 6 462 822050 City of Detroit City 2024 T4R50C6 Position Total TOTAL FUND BALANCE/NET POSITION "" Total 4332438416 6 463 822050 City of Detroit City 2024 T4R51C1 Position General Fund TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 1664481339 6 464 822050 City of Detroit City 2024 T4R51C2 Position All Other Governmental Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 1077531834 6 465 822050 City of Detroit City 2024 T4R51C3 Position Enterprise Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 3304063935 6 466 822050 City of Detroit City 2024 T4R51C4 Position Internal Service Funds TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 23104425 6 467 822050 City of Detroit City 2024 T4R51C5 Position Component Units TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 1715677995 6 468 822050 City of Detroit City 2024 T4R51C6 Position Total TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCE/NET POSITION "" Total 7784859528 6 469 822050 City of Detroit City 2024 T4R52C6 Position Total Governmental Capital Assets (Net) "" Number 1535266514 6 470 822050 City of Detroit City 2024 T4R53C6 Position Total Governmental Long-Term Debt "" Number 2003285580 6 471 822050 City of Detroit City 2024 T5R25C1 Other City Income Tax Detail Amount collected from residents "" Number 228734901 6 472 822050 City of Detroit City 2024 T5R26C1 Other City Income Tax Detail Amount collected from nonresidents "" Number 110806569 6 473 822050 City of Detroit City 2024 T5R27C1 Other City Income Tax Detail Other income tax collections "" Number 353382113 6 474 822050 City of Detroit City 2024 T5R28C1 Other Personnel Statistics Number of police personnel "" Number 3385 6 475 822050 City of Detroit City 2024 T5R29C1 Other Personnel Statistics Number of fire personnel "" Number 1212 6 476 822050 City of Detroit City 2024 T5R31C1 Other Personnel Statistics All other personnel "" Number 6123 6 477 822050 City of Detroit City 2024 T5R32C1 Other Personnel Statistics Total wage and salary costs "" Number 664478663 6 478 822050 City of Detroit City 2024 T6R6C1 Employee Benefits Pension Aggregate Pension Liability-Amount "" Number 1640493137 6 479 822050 City of Detroit City 2024 T6R10C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Pension Expense "" Number 71884080 6 480 822050 City of Detroit City 2024 T6R10_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Pension Expense "" Number 41413352 6 481 822050 City of Detroit City 2024 T6R10C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarially Determined Contribution "" Number 96170814 6 482 822050 City of Detroit City 2024 T6R10_4C2 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Actuarially Determined Contribution "" Number 115839022 6 483 822050 City of Detroit City 2024 T6R11C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Employer Contributions Made "" Number 96170814 6 484 822050 City of Detroit City 2024 T6R11_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Employer Contributions Made "" Number 115839022 6 485 822050 City of Detroit City 2024 T6R11C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Actuarial Value of Assets "" Number 1694384510 6 486 822050 City of Detroit City 2024 T6R11_4C2 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Actuarial Value of Assets "" Number 2641334438 6 487 822050 City of Detroit City 2024 T6R12C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Member Contributions Made "" Number 19821458 6 488 822050 City of Detroit City 2024 T6R12_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Member Contributions Made "" Number 15180977 6 489 822050 City of Detroit City 2024 T6R12C2 Employee Benefits Pension Defined Benefit Plans - General Employees - Funded Percentage "" Number 65.6 6 490 822050 City of Detroit City 2024 T6R12_4C2 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Funded Percentage "" Number 77.9 6 491 822050 City of Detroit City 2024 T6R13C1 Employee Benefits Pension Defined Benefit Plans - General Employees - Investment Rate of Return "" Number 6.76 6 492 822050 City of Detroit City 2024 T6R13_4C1 Employee Benefits Pension Defined Benefit Plans - Police & Fire or Public Safety - Investment Rate of Return "" Number 6.93 6 493 822050 City of Detroit City 2024 T6R18C1 Employee Benefits Other Postemployment Benefits Aggregate Unfunded Accrued Liability-Amount "" Number 625992 6 494 822050 City of Detroit City 2024 T6R19C1 Employee Benefits Other Postemployment Benefits Information-Annual Required Contribution "" Number 87500 6 495 822050 City of Detroit City 2024 T6R20C1 Employee Benefits Other Postemployment Benefits Information-Employer Contributions Made "" Number 8440610 6 496 822050 City of Detroit City 2024 T6R20C2 Employee Benefits Other Postemployment Benefits Information-Funded Percentage "" Number 89.85 6 497 822050 City of Detroit City 2024 T7R2C1 Indebtedness Long Term Debt - Beginning Balance ALL OTHER PURPOSES "" Total 2103141370 6 498 822050 City of Detroit City 2024 T7R2C2 Indebtedness Long Term Debt - Additions ALL OTHER PURPOSES "" Total 123446843 6 499 822050 City of Detroit City 2024 T7R2C3 Indebtedness Long Term Debt - Reductions ALL OTHER PURPOSES "" Total 135601775 6 500 822050 City of Detroit City 2024 T7R2C4 Indebtedness Long Term Debt - Ending Balance ALL OTHER PURPOSES "" Total 2090986438 6 501 822050 City of Detroit City 2024 T7R3C1 Indebtedness Long Term Debt - Beginning Balance General obligation bonds "" Number 1651604606 6 502 822050 City of Detroit City 2024 T7R3C2 Indebtedness Long Term Debt - Additions General obligation bonds "" Number 104792976 6 503 822050 City of Detroit City 2024 T7R3C3 Indebtedness Long Term Debt - Reductions General obligation bonds "" Number 82820896 6 504 822050 City of Detroit City 2024 T7R3C4 Indebtedness Long Term Debt - Ending Balance General obligation bonds "" Number 1673576686 6 505 822050 City of Detroit City 2024 T7R4C1 Indebtedness Long Term Debt - Beginning Balance Revenue bonds "" Number 308560000 6 506 822050 City of Detroit City 2024 T7R4C3 Indebtedness Long Term Debt - Reductions Revenue bonds "" Number 25420600 6 507 822050 City of Detroit City 2024 T7R4C4 Indebtedness Long Term Debt - Ending Balance Revenue bonds "" Number 283139400 6 508 822050 City of Detroit City 2024 T7R7C1 Indebtedness Long Term Debt - Beginning Balance Notes payable "" Number 21711000 6 509 822050 City of Detroit City 2024 T7R7C3 Indebtedness Long Term Debt - Reductions Notes payable "" Number 13325000 6 510 822050 City of Detroit City 2024 T7R7C4 Indebtedness Long Term Debt - Ending Balance Notes payable "" Number 8386000 6 511 822050 City of Detroit City 2024 T7R8C1 Indebtedness Long Term Debt - Beginning Balance All other debt "" Number 121265764 6 512 822050 City of Detroit City 2024 T7R8C2 Indebtedness Long Term Debt - Additions All other debt "" Number 18653867 6 513 822050 City of Detroit City 2024 T7R8C3 Indebtedness Long Term Debt - Reductions All other debt "" Number 14035279 6 514 822050 City of Detroit City 2024 T7R8C4 Indebtedness Long Term Debt - Ending Balance All other debt "" Number 125884352 6 515 822050 City of Detroit City 2024 T7R9C1 Indebtedness Long Term Debt - Beginning Balance TOTAL LONG-TERM DEBT "" Total 2103141370 6 516 822050 City of Detroit City 2024 T7R9C2 Indebtedness Long Term Debt - Additions TOTAL LONG-TERM DEBT "" Total 123446843 6 517 822050 City of Detroit City 2024 T7R9C3 Indebtedness Long Term Debt - Reductions TOTAL LONG-TERM DEBT "" Total 135601775 6 518 822050 City of Detroit City 2024 T7R9C4 Indebtedness Long Term Debt - Ending Balance TOTAL LONG-TERM DEBT "" Total 2090986438 6 519 822050 City of Detroit City 2024 T7R14C1 Indebtedness Interest on Debt Interest on water supply system debt "" Number 25234901 6 520 822050 City of Detroit City 2024 T7R15C1 Indebtedness Interest on Debt Interest on sewer system debt "" Number 17028909 6 521 822050 City of Detroit City 2024 T7R16C1 Indebtedness Interest on Debt Interest on electric power system debt "" Number 7569307 6 522 822050 City of Detroit City 2024 T7R17C1 Indebtedness Interest on Debt Interest on transit system debt "" Number 2305738 6 523 822050 City of Detroit City 2024 T7R18C1 Indebtedness Interest on Debt Interest on all other debt "" Number 22093 6