Land Bank Operations
4 payments for $14,000,000.00
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Housing & Revitalization Department >> 1 payments for $220,000.00 | $220,000.00 | Gordie Howe International Bridge (GHIB) Project | Development City | Other Expenses | Rehab-Single Family Resid |
Non Departmental >> 4 payments for $14,000,000.00 | $14,000,000.00 | General Fund | Land Bank Operations | Other Expenses | Contribution For Operations |
Pass Through Payments >> 7 payments for $537,997.93 | $2,397.69 | Prop Tax Receiving Fund | Default Cost Center | Pass Through | Due to Downtown Development Authority |
| $53,173.92 | Prop Tax Receiving Fund | Default Cost Center | Pass Through | Due to Debt Service Fund Class | |
| $102,584.07 | Prop Tax Receiving Fund | Default Cost Center | Pass Through | Due to County Govt | |
| $38,706.14 | Prop Tax Receiving Fund | Default Cost Center | Pass Through | SET Taxes Due to Wayne County | |
| $182,549.75 | Prop Tax Receiving Fund | Default Cost Center | Pass Through | Due to Board Of Ed-Taxes | |
| $128,718.30 | Prop Tax Receiving Fund | Default Cost Center | Pass Through | Due to General Fund (City Ad Valorum | |
| $29,868.06 | Prop Tax Receiving Fund | Default Cost Center | Pass Through | Due to Library |
