| Fund | Annual Budgeted Amount | YTD Recognized Amount | YTD % Received |
| 0001 - DDA HOUSING FUND | $803,900 | - | 0% |
| 0002 - ENERGY PROJECTS | $12,996 | $3,365 | 26% |
| 0003 - DOWNTOWN DEVELOPMENT AUTHORITY | $12,898,600 | - | 0% |
| 0009 - SMART ZONE LDFA | $5,745,809 | $5,847,116 | 102% |
| 0010 - GENERAL | $149,342,830 | $128,640,394 | 86% |
| 0011 - CENTRAL STORES | $1,705,531 | $1,113,638 | 65% |
| 0012 - FLEET SERVICES | $25,468,386 | $12,968,205 | 51% |
| 0014 - INFORMATION TECHNOLOGY | $12,366,231 | $11,675,415 | 94% |
| 0016 - COMMUNITY TELEVISION NETWORK | $1,972,493 | $1,094,180 | 55% |
| 0017 - HOMELAND SECURITY GRANT FUND | $15,533 | $15,581 | 100% |
| 0021 - MAJOR STREET | $23,795,222 | $14,974,057 | 63% |
| 0022 - LOCAL STREET | $4,464,255 | $3,250,308 | 73% |
| 0023 - COURT FACILITIES | $225,000 | $162,492 | 72% |
| 0024 - OPEN SPACE & PARK ACQ MILLAGE | $4,283,937 | $3,809,901 | 89% |
| 0025 - BANDEMER PROPERTY | $11,500 | $11,428 | 99% |
| 0026 - CONSTRUCTION CODE FUND | $6,907,704 | $9,389,319 | 136% |
| 0027 - DRUG ENFORCEMENT | $34,201 | $9,109 | 27% |
| 0028 - FEDERAL EQUITABLE SHARING FORFEI | $349,451 | $93,789 | 27% |
| 0033 - DDA PARKING MAINTENANCE | $6,904,600 | - | 0% |
| 0034 - PARKS MEMORIALS & CONTRIBUTIONS | $830,224 | $435,880 | 53% |
| 0035 - GENERAL DEBT SERVICE | $12,080,188 | $11,982,986 | 99% |
| 0036 - METRO EXPANSION | $604,970 | $107,830 | 18% |
| 0038 - SPECIAL ASSISTANCE | $20,631 | $20,614 | 100% |
| 0041 - OPEN SPACE ENDOWMENT | $105,446 | $31,174 | 30% |
| 0042 - WATER SUPPLY SYSTEM | $76,216,755 | $47,918,154 | 63% |
| 0043 - SEWAGE DISPOSAL SYSTEM | $35,347,098 | $34,627,030 | 98% |
| 0048 - AIRPORT | $1,109,571 | $1,036,565 | 93% |
| 0049 - PROJECT MANAGEMENT | $6,669,539 | $2,833,488 | 42% |
| 0052 - VEBA TRUST | $12,775,224 | $10,453,198 | 82% |
| 0053 - POLICE & FIRE RELIEF | $50,025 | $32,885 | 66% |
| 0054 - CEMETERY PERPETUAL CARE | $6,828 | $15,180 | 222% |
| 0055 - ELIZABETH R. DEAN TRUST FUND | $71,415 | $61,613 | 86% |
| 0057 - RISK FUND | $39,182,476 | $36,828,240 | 94% |
| 0058 - WHEELER CENTER | $1,285,531 | $965,516 | 75% |
| 0059 - PENSION TRUST FUND | $52,226,661 | $41,840,111 | 80% |
| 0061 - ALTERNATIVE TRANSPORTATION | $818,155 | $836,037 | 102% |
| 0062 - STREET,BRIDGE & SIDEWALK MILLAGE | $48,969,129 | $28,048,912 | 57% |
| 0063 - DDA PARKING FUND | $24,405,300 | - | 0% |
| 0064 - MICHIGAN JUSTICE TRAINING | $14,383 | $150,855 | 1,049% |
| 0069 - STORMWATER SEWER SYSTEM FUND | $17,017,256 | $15,152,730 | 89% |
| 0070 - AFFORDABLE HOUSING | $40,104 | - | 0% |
| 0071 - PARK MAINT & CAPITAL IMP MILLAGE | $15,584,842 | $9,463,808 | 61% |
| 0072 - SOLID WASTE | $21,725,633 | $20,615,218 | 95% |
| 0075 - SEWER REVENUE BONDS | $886,322 | $67,411 | 8% |
| 0082 - STORM SEWER REVENUE BONDS | $12,357,000 | - | 0% |
| 0088 - SEWER BOND PENDING SERIES | $16,993,000 | - | 0% |
| 0089 - WATER PENDING BOND SERIES | $28,659,000 | - | 0% |
| 0092 - WATER PLANT FINANCING | - | $58 | N/A |
| 0095 - WATER BOND FUTURE 2019 SERIES | $7,850,923 | $5,452,058 | 69% |
| 0096 - WATER PENDING BOND SERIES | $3,008,472 | $1,091,829 | 36% |
| 00CP - GENERAL CAPITAL FUND | $4,943,347 | $4,100,190 | 83% |
| 00MG - MAJOR GRANTS PROGRAMS | $38,894,285 | $4,196,293 | 11% |
| 0100 - COUNTY MENTAL HEALTH MILLAGE | $4,054,226 | $3,111,147 | 77% |
| 0101 - CAPITAL SINKING FUND | $472,452 | $450,000 | 95% |
| 0102 - SIDEWALK CONSTRUCTION MILLAGE | $2,553,741 | $2,211,124 | 87% |
| 0103 - AFFORDABLE HOUSING MILLAGE | $7,816,504 | $7,607,420 | 97% |
| 0105 - MAJOR STREET ROAD BOND | $123,996 | $124,478 | 100% |
| 0108 - TECHNOLOGY FIBER | $787,531 | $733,813 | 93% |
| 0109 - CLIMATE ACTION MILLAGE | $9,522,626 | $7,877,676 | 83% |
| 0110 - WATER CIP BOND | $17,720,924 | $8,334,178 | 47% |
| 0111 - SECTION 401(A) DUAL HYBRID PLAN | $2,400,000 | $1,690,748 | 70% |
| 0112 - SECTION 457(B) PLAN | $47,500 | $43,815 | 92% |
| 0113 - SECTION 401(A) EXECUTIVE PLAN | $2,000 | $860,986 | 43,049% |
| 0114 - 2024 AFFORDABLE HOUSING CI BOND | $9,000,000 | $9,329,139 | 104% |
| 0115 - FIRE STATION 4 BOND 2025 | $11,997,748 | $12,091,912 | 101% |
| Total: | $804,557,160 | $525,890,596 | 65% |