| Fund | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0001 - DDA HOUSING FUND | $489,100 | - | 0% |
| 0003 - DOWNTOWN DEVELOPMENT AUTHORITY | $14,727,500 | $59,171 | 0% |
| 0009 - SMART ZONE LDFA | $6,749,527 | $422,736 | 6% |
| 0010 - GENERAL | $153,395,530 | $43,196,685 | 28% |
| 0011 - CENTRAL STORES | $1,583,957 | $175,970 | 11% |
| 0012 - FLEET SERVICES | $26,577,831 | $1,862,515 | 7% |
| 0014 - INFORMATION TECHNOLOGY | $14,995,059 | $1,432,348 | 10% |
| 0016 - COMMUNITY TELEVISION NETWORK | $1,826,389 | $349,002 | 19% |
| 0021 - MAJOR STREET | $31,318,176 | $1,760,704 | 6% |
| 0022 - LOCAL STREET | $5,296,663 | $543,352 | 10% |
| 0023 - COURT FACILITIES | $225,000 | - | 0% |
| 0024 - OPEN SPACE & PARK ACQ MILLAGE | $2,283,954 | $71,695 | 3% |
| 0025 - BANDEMER PROPERTY | $3,693 | $924 | 25% |
| 0026 - CONSTRUCTION CODE FUND | $7,673,973 | $1,191,137 | 16% |
| 0027 - DRUG ENFORCEMENT | $18,000 | $504 | 3% |
| 0028 - FEDERAL EQUITABLE SHARING FORFEI | $46,608 | - | 0% |
| 0033 - DDA PARKING MAINTENANCE | $4,525,600 | - | 0% |
| 0034 - PARKS MEMORIALS & CONTRIBUTIONS | $1,738,909 | $3,750 | 0% |
| 0035 - GENERAL DEBT SERVICE | $13,115,115 | $92,225 | 1% |
| 0036 - METRO EXPANSION | $715,949 | $73,824 | 10% |
| 0038 - SPECIAL ASSISTANCE | $18,075 | $3 | 0% |
| 0041 - OPEN SPACE ENDOWMENT | $75,000 | $33 | 0% |
| 0042 - WATER SUPPLY SYSTEM | $69,547,053 | $6,460,204 | 9% |
| 0043 - SEWAGE DISPOSAL SYSTEM | $40,229,921 | $3,548,718 | 9% |
| 0048 - AIRPORT | $1,239,547 | $94,646 | 8% |
| 0049 - PROJECT MANAGEMENT | $7,177,256 | $495,390 | 7% |
| 0052 - VEBA TRUST | $1,916,119 | ($3,879) | 0% |
| 0053 - POLICE & FIRE RELIEF | $50,000 | - | 0% |
| 0055 - ELIZABETH R. DEAN TRUST FUND | $91,478 | $3,846 | 4% |
| 0057 - RISK FUND | $42,643,930 | $8,637,647 | 20% |
| 0058 - WHEELER CENTER | $852,243 | $93,420 | 11% |
| 0059 - PENSION TRUST FUND | $52,878,958 | $157,664 | 0% |
| 0061 - ALTERNATIVE TRANSPORTATION | $1,386,666 | $102,172 | 7% |
| 0062 - STREET,BRIDGE & SIDEWALK MILLAGE | $62,214,782 | ($146,449) | 0% |
| 0063 - DDA PARKING FUND | $29,317,300 | $10,167 | 0% |
| 0064 - MICHIGAN JUSTICE TRAINING | $120,000 | $1,415 | 1% |
| 0069 - STORMWATER SEWER SYSTEM FUND | $28,928,835 | $1,579,276 | 5% |
| 0071 - PARK MAINT & CAPITAL IMP MILLAGE | $17,288,301 | $1,652,686 | 10% |
| 0072 - SOLID WASTE | $29,215,516 | $2,446,592 | 8% |
| 0075 - SEWER REVENUE BONDS | $4,656,312 | $9,144 | 0% |
| 0082 - STORM SEWER REVENUE BONDS | $22,970,900 | - | 0% |
| 0088 - SEWER BOND PENDING SERIES | $48,361,270 | - | 0% |
| 0089 - WATER PENDING BOND SERIES | $35,977,499 | - | 0% |
| 0092 - WATER PLANT FINANCING | $1,000,945 | $57,177 | 6% |
| 0095 - WATER BOND FUTURE 2019 SERIES | $1,538,872 | $2,957 | 0% |
| 0096 - WATER PENDING BOND SERIES | $13,869,787 | $260,148 | 2% |
| 00CP - GENERAL CAPITAL FUND | $8,618,391 | $49,612 | 1% |
| 00MG - MAJOR GRANTS PROGRAMS | $32,828,568 | $481,755 | 1% |
| 0100 - COUNTY MENTAL HEALTH MILLAGE | $3,861,033 | $1,298,628 | 34% |
| 0101 - CAPITAL SINKING FUND | $1,928,910 | - | 0% |
| 0102 - SIDEWALK CONSTRUCTION MILLAGE | $5,399,931 | $55,589 | 1% |
| 0103 - AFFORDABLE HOUSING MILLAGE | $8,208,508 | $6,560,756 | 80% |
| 0107 - STREET, BRIDGE, & SIDEWALK BONDS | $646 | - | 0% |
| 0108 - TECHNOLOGY FIBER | $400,138 | $52,153 | 13% |
| 0109 - CLIMATE ACTION MILLAGE | $9,074,687 | $872,518 | 10% |
| 0110 - WATER CIP BOND | $15,790,103 | $1,142,144 | 7% |
| 0111 - SECTION 401(A) DUAL HYBRID PLAN | $217,000 | - | 0% |
| 0112 - SECTION 457(B) PLAN | $50,800 | $750 | 1% |
| 0113 - SECTION 401(A) EXECUTIVE PLAN | $2,900 | - | 0% |
| 0114 - 2024 AFFORDABLE HOUSING CI BOND | $1,206,952 | $1,272,202 | 105% |
| 0115 - FIRE STATION 4 BOND 2025 | $11,502,595 | $957,324 | 8% |
| 0116 - DDA PUBLIC ART | $411,800 | - | 0% |
| Total: | $900,376,060 | $89,442,950 | 10% |