| Fund | Annual Budgeted Amount | YTD Recognized Amount | YTD % Received |
| 0001 - DDA HOUSING FUND | $404,600 | - | 0% |
| 0002 - ENERGY PROJECTS | $68,289 | $4,317 | 6% |
| 0003 - DOWNTOWN DEVELOPMENT AUTHORITY | $11,292,800 | - | 0% |
| 0009 - SMART ZONE LDFA | $5,758,941 | $5,421,110 | 94% |
| 0010 - GENERAL | $145,333,809 | $120,443,205 | 83% |
| 0011 - CENTRAL STORES | $1,534,463 | $844,122 | 55% |
| 0012 - FLEET SERVICES | $16,771,363 | $9,382,258 | 56% |
| 0014 - INFORMATION TECHNOLOGY | $11,790,453 | $9,444,808 | 80% |
| 0016 - COMMUNITY TELEVISION NETWORK | $1,959,796 | $829,427 | 42% |
| 0017 - HOMELAND SECURITY GRANT FUND | $38,743 | $38,816 | 100% |
| 0021 - MAJOR STREET | $19,999,657 | $10,005,858 | 50% |
| 0022 - LOCAL STREET | $4,308,165 | $2,489,245 | 58% |
| 0023 - COURT FACILITIES | $225,000 | $138,206 | 61% |
| 0024 - OPEN SPACE & PARK ACQ MILLAGE | $4,109,056 | $3,441,383 | 84% |
| 0025 - BANDEMER PROPERTY | $10,949 | $10,119 | 92% |
| 0026 - CONSTRUCTION CODE FUND | $5,690,102 | $5,209,049 | 92% |
| 0027 - DRUG ENFORCEMENT | $37,832 | $17,197 | 45% |
| 0028 - FEDERAL EQUITABLE SHARING FORFEI | $66,507 | $21,095 | 32% |
| 0033 - DDA PARKING MAINTENANCE | $6,347,500 | - | 0% |
| 0034 - PARKS MEMORIALS & CONTRIBUTIONS | $424,842 | $165,521 | 39% |
| 0035 - GENERAL DEBT SERVICE | $17,099,333 | $9,298,023 | 54% |
| 0036 - METRO EXPANSION | $539,102 | $75,515 | 14% |
| 0038 - SPECIAL ASSISTANCE | $120,537 | $112,868 | 94% |
| 0041 - OPEN SPACE ENDOWMENT | $40,939 | $23,334 | 57% |
| 0042 - WATER SUPPLY SYSTEM | $46,495,605 | $36,645,393 | 79% |
| 0043 - SEWAGE DISPOSAL SYSTEM | $34,338,663 | $30,848,085 | 90% |
| 0048 - AIRPORT | $1,094,982 | $947,657 | 87% |
| 0049 - PROJECT MANAGEMENT | $6,326,086 | $2,239,873 | 35% |
| 0052 - VEBA TRUST | $13,014,674 | $17,952,583 | 138% |
| 0053 - POLICE & FIRE RELIEF | $50,025 | $29,150 | 58% |
| 0054 - CEMETERY PERPETUAL CARE | $6,261 | $12,178 | 195% |
| 0055 - ELIZABETH R. DEAN TRUST FUND | $61,400 | $45,397 | 74% |
| 0057 - RISK FUND | $37,987,173 | $28,582,954 | 75% |
| 0058 - WHEELER CENTER | $906,228 | $763,675 | 84% |
| 0059 - PENSION TRUST FUND | $52,852,222 | $56,074,826 | 106% |
| 0061 - ALTERNATIVE TRANSPORTATION | $1,817,309 | $669,193 | 37% |
| 0062 - STREET,BRIDGE & SIDEWALK MILLAGE | $48,405,272 | $20,578,931 | 43% |
| 0063 - DDA PARKING FUND | $26,621,100 | - | 0% |
| 0064 - MICHIGAN JUSTICE TRAINING | $14,326 | $20,102 | 140% |
| 0069 - STORMWATER SEWER SYSTEM FUND | $16,920,424 | $12,678,099 | 75% |
| 0070 - AFFORDABLE HOUSING | $74,534 | $3,594 | 5% |
| 0071 - PARK MAINT & CAPITAL IMP MILLAGE | $12,828,342 | $7,910,941 | 62% |
| 0072 - SOLID WASTE | $21,719,447 | $19,313,409 | 89% |
| 0075 - SEWER REVENUE BONDS | $1,789,462 | ($308,478) | -17% |
| 0082 - STORM SEWER REVENUE BONDS | $8,127,000 | $61 | 0% |
| 0088 - SEWER BOND PENDING SERIES | $18,854,000 | $3 | 0% |
| 0089 - WATER PENDING BOND SERIES | $36,694,000 | $46 | 0% |
| 0092 - WATER PLANT FINANCING | - | ($87,756) | N/A |
| 0093 - WATER REVENUE BONDS | - | ($79,122) | N/A |
| 0095 - WATER BOND FUTURE 2019 SERIES | $7,520,176 | $5,926,066 | 79% |
| 0096 - WATER PENDING BOND SERIES | $795,447 | ($434,999) | -55% |
| 00CP - GENERAL CAPITAL FUND | $1,794,464 | $1,516,290 | 84% |
| 00MG - MAJOR GRANTS PROGRAMS | $34,919,355 | $4,267,017 | 12% |
| 0100 - COUNTY MENTAL HEALTH MILLAGE | $4,461,045 | $2,858,889 | 64% |
| 0101 - CAPITAL SINKING FUND | $419,128 | $360,325 | 86% |
| 0102 - SIDEWALK CONSTRUCTION MILLAGE | $2,230,359 | $1,453,133 | 65% |
| 0103 - AFFORDABLE HOUSING MILLAGE | $15,455,373 | $7,220,557 | 47% |
| 0105 - MAJOR STREET ROAD BOND | $88,843 | ($29,580) | -33% |
| 0106 - LOCAL STREET ROAD BOND | - | ($65,658) | N/A |
| 0107 - STREET, BRIDGE, & SIDEWALK BONDS | - | ($9,707) | N/A |
| 0108 - TECHNOLOGY FIBER | $782,905 | $603,910 | 77% |
| 0109 - CLIMATE ACTION MILLAGE | $7,060,574 | $7,240,409 | 103% |
| 0110 - WATER CIP BOND | $10,291,013 | $1,225,452 | 12% |
| Total: | $726,789,995 | $444,388,374 | 61% |