| Fund | Annual Budgeted Amount | YTD Recognized Amount | YTD % Received |
| 0001 - DDA HOUSING FUND | $473,200 | - | 0% |
| 0002 - ENERGY PROJECTS | $8,875 | $116 | 1% |
| 0003 - DOWNTOWN DEVELOPMENT AUTHORITY | $15,823,100 | - | 0% |
| 0009 - SMART ZONE LDFA | $6,774,394 | $6,662,606 | 98% |
| 0010 - GENERAL | $174,801,776 | $98,709,628 | 56% |
| 0011 - CENTRAL STORES | $1,804,706 | $221,190 | 12% |
| 0012 - FLEET SERVICES | $23,970,438 | $4,309,597 | 18% |
| 0014 - INFORMATION TECHNOLOGY | $13,552,820 | $4,384,091 | 32% |
| 0016 - COMMUNITY TELEVISION NETWORK | $1,759,496 | ($3,175) | 0% |
| 0017 - HOMELAND SECURITY GRANT FUND | - | $1 | N/A |
| 0021 - MAJOR STREET | $19,257,508 | $187,865 | 1% |
| 0022 - LOCAL STREET | $4,844,712 | $18,628 | 0% |
| 0023 - COURT FACILITIES | $225,323 | $51,739 | 23% |
| 0024 - OPEN SPACE & PARK ACQ MILLAGE | $4,285,522 | $3,866,947 | 90% |
| 0025 - BANDEMER PROPERTY | $12,874 | $3,004 | 23% |
| 0026 - CONSTRUCTION CODE FUND | $7,824,316 | $1,392,494 | 18% |
| 0027 - DRUG ENFORCEMENT | $11,025 | $180 | 2% |
| 0028 - FEDERAL EQUITABLE SHARING FORFEI | $330,325 | $3,036 | 1% |
| 0033 - DDA PARKING MAINTENANCE | $8,210,000 | - | 0% |
| 0034 - PARKS MEMORIALS & CONTRIBUTIONS | $291,673 | $147,397 | 51% |
| 0035 - GENERAL DEBT SERVICE | $16,419,987 | $1,118,219 | 7% |
| 0036 - METRO EXPANSION | $676,723 | $17,478 | 3% |
| 0038 - SPECIAL ASSISTANCE | $23,671 | $3,632 | 15% |
| 0041 - OPEN SPACE ENDOWMENT | $116,064 | $3,538 | 3% |
| 0042 - WATER SUPPLY SYSTEM | $63,078,583 | $15,922,537 | 25% |
| 0043 - SEWAGE DISPOSAL SYSTEM | $38,742,737 | $10,966,513 | 28% |
| 0048 - AIRPORT | $1,201,081 | $360,529 | 30% |
| 0049 - PROJECT MANAGEMENT | $7,896,361 | $245,882 | 3% |
| 0052 - VEBA TRUST | $13,088,375 | $8,272,116 | 63% |
| 0053 - POLICE & FIRE RELIEF | $81,602 | $1 | 0% |
| 0054 - CEMETERY PERPETUAL CARE | $5,266 | $1,674 | 32% |
| 0055 - ELIZABETH R. DEAN TRUST FUND | $91,498 | $20,087 | 22% |
| 0057 - RISK FUND | $46,170,537 | $13,344,441 | 29% |
| 0058 - WHEELER CENTER | $1,039,431 | $346,723 | 33% |
| 0059 - PENSION TRUST FUND | $80,881,098 | $27,647,175 | 34% |
| 0061 - ALTERNATIVE TRANSPORTATION | $956,005 | $326,112 | 34% |
| 0062 - STREET,BRIDGE & SIDEWALK MILLAGE | $37,423,865 | $17,164,302 | 46% |
| 0063 - DDA PARKING FUND | $33,163,500 | - | 0% |
| 0064 - MICHIGAN JUSTICE TRAINING | $130,474 | $908 | 1% |
| 0069 - STORMWATER SEWER SYSTEM FUND | $17,346,283 | $4,685,866 | 27% |
| 0070 - AFFORDABLE HOUSING | $1,400,000 | $405,502 | 29% |
| 0071 - PARK MAINT & CAPITAL IMP MILLAGE | $9,983,031 | $9,499,311 | 95% |
| 0072 - SOLID WASTE | $23,657,409 | $20,160,870 | 85% |
| 0075 - SEWER REVENUE BONDS | $816,166 | - | 0% |
| 0082 - STORM SEWER REVENUE BONDS | $8,110,000 | - | 0% |
| 0088 - SEWER BOND PENDING SERIES | $11,819,000 | - | 0% |
| 0089 - WATER PENDING BOND SERIES | $29,615,000 | - | 0% |
| 0096 - WATER PENDING BOND SERIES | $2,837,568 | - | 0% |
| 00CP - GENERAL CAPITAL FUND | $1,981,481 | $1,053,686 | 53% |
| 00MG - MAJOR GRANTS PROGRAMS | $32,837,853 | ($3,298,558) | -10% |
| 0100 - COUNTY MENTAL HEALTH MILLAGE | $3,661,862 | $39,583 | 1% |
| 0101 - CAPITAL SINKING FUND | $488,194 | $150,000 | 31% |
| 0102 - SIDEWALK CONSTRUCTION MILLAGE | $5,524,418 | $2,064,729 | 37% |
| 0103 - AFFORDABLE HOUSING MILLAGE | $8,483,267 | $8,450,442 | 100% |
| 0108 - TECHNOLOGY FIBER | $409,368 | $372,027 | 91% |
| 0109 - CLIMATE ACTION MILLAGE | $13,090,689 | $8,538,993 | 65% |
| 0110 - WATER CIP BOND | $10,314,142 | - | 0% |
| 0111 - SECTION 401(A) DUAL HYBRID PLAN | $2,687,400 | - | 0% |
| 0112 - SECTION 457(B) PLAN | $52,200 | ($4,378) | -8% |
| 0113 - SECTION 401(A) EXECUTIVE PLAN | $3,088,000 | - | 0% |
| 0114 - 2024 AFFORDABLE HOUSING CI BOND | - | $922 | N/A |
| 0115 - FIRE STATION 4 BOND 2025 | - | $34,260 | N/A |
| 0116 - DDA PUBLIC ART | $430,000 | - | 0% |
| 0117 - SUSTAINABLE ENERGY UTILITY | $4,273,000 | $3,548,295 | 83% |
| 0118 - NEIGHBORHOOD ROAD FUND | $4,500,000 | - | 0% |
| 0119 - 2026 AFFORDABLE HOUSING CI BONDS | $89,396 | $20,904 | 23% |
| Total: | $822,944,668 | $271,439,665 | 33% |