| Fund | Annual Budgeted Amount | YTD Recognized Amount | YTD % Received |
| 0001 - DDA HOUSING FUND | $637,000 | - | 0% |
| 0002 - ENERGY PROJECTS | $9,204 | $433 | 5% |
| 0003 - DOWNTOWN DEVELOPMENT AUTHORITY | $19,669,000 | - | 0% |
| 0009 - SMART ZONE LDFA | $6,749,527 | $3,692,702 | 55% |
| 0010 - GENERAL | $154,344,616 | $106,518,047 | 69% |
| 0011 - CENTRAL STORES | $1,617,868 | $427,654 | 26% |
| 0012 - FLEET SERVICES | $26,595,556 | $6,211,874 | 23% |
| 0014 - INFORMATION TECHNOLOGY | $13,061,632 | $6,792,951 | 52% |
| 0016 - COMMUNITY TELEVISION NETWORK | $2,507,557 | $342,922 | 14% |
| 0017 - HOMELAND SECURITY GRANT FUND | - | $6 | N/A |
| 0021 - MAJOR STREET | $22,903,909 | $5,876,805 | 26% |
| 0022 - LOCAL STREET | $4,641,416 | $1,346,801 | 29% |
| 0023 - COURT FACILITIES | $225,335 | $85,309 | 38% |
| 0024 - OPEN SPACE & PARK ACQ MILLAGE | $4,085,660 | $3,802,327 | 93% |
| 0025 - BANDEMER PROPERTY | $13,031 | $5,473 | 42% |
| 0026 - CONSTRUCTION CODE FUND | $7,673,973 | $3,445,139 | 45% |
| 0027 - DRUG ENFORCEMENT | $19,063 | $459 | 2% |
| 0028 - FEDERAL EQUITABLE SHARING FORFEI | $111,476 | $80,546 | 72% |
| 0033 - DDA PARKING MAINTENANCE | $6,510,000 | - | 0% |
| 0034 - PARKS MEMORIALS & CONTRIBUTIONS | $867,797 | $290,547 | 33% |
| 0035 - GENERAL DEBT SERVICE | $13,115,115 | $2,586,504 | 20% |
| 0036 - METRO EXPANSION | $715,949 | $49,205 | 7% |
| 0038 - SPECIAL ASSISTANCE | $18,807 | $6,262 | 33% |
| 0041 - OPEN SPACE ENDOWMENT | $117,585 | $13,301 | 11% |
| 0042 - WATER SUPPLY SYSTEM | $63,612,741 | $27,193,478 | 43% |
| 0043 - SEWAGE DISPOSAL SYSTEM | $38,627,610 | $17,013,985 | 44% |
| 0048 - AIRPORT | $1,248,455 | $473,896 | 38% |
| 0049 - PROJECT MANAGEMENT | $7,177,258 | $941,514 | 13% |
| 0052 - VEBA TRUST | $12,991,666 | $15,542,061 | 120% |
| 0053 - POLICE & FIRE RELIEF | $82,817 | $13,842 | 17% |
| 0054 - CEMETERY PERPETUAL CARE | $5,461 | $5,840 | 107% |
| 0055 - ELIZABETH R. DEAN TRUST FUND | $91,478 | $27,167 | 30% |
| 0057 - RISK FUND | $42,643,930 | $20,058,040 | 47% |
| 0058 - WHEELER CENTER | $1,154,766 | $505,605 | 44% |
| 0059 - PENSION TRUST FUND | $53,304,842 | $45,743,007 | 86% |
| 0061 - ALTERNATIVE TRANSPORTATION | $1,173,214 | $433,133 | 37% |
| 0062 - STREET,BRIDGE & SIDEWALK MILLAGE | $39,377,655 | $19,409,407 | 49% |
| 0063 - DDA PARKING FUND | $29,317,300 | - | 0% |
| 0064 - MICHIGAN JUSTICE TRAINING | $120,491 | $26,082 | 22% |
| 0069 - STORMWATER SEWER SYSTEM FUND | $16,666,072 | $7,725,851 | 46% |
| 0070 - AFFORDABLE HOUSING | $29,125 | $664,883 | 2,283% |
| 0071 - PARK MAINT & CAPITAL IMP MILLAGE | $13,362,146 | $12,118,455 | 91% |
| 0072 - SOLID WASTE | $27,948,749 | $20,270,275 | 73% |
| 0075 - SEWER REVENUE BONDS | $852,658 | - | 0% |
| 0082 - STORM SEWER REVENUE BONDS | $18,665,000 | - | 0% |
| 0088 - SEWER BOND PENDING SERIES | $24,650,000 | - | 0% |
| 0089 - WATER PENDING BOND SERIES | $40,941,000 | - | 0% |
| 0095 - WATER BOND FUTURE 2019 SERIES | $2,373,954 | - | 0% |
| 0096 - WATER PENDING BOND SERIES | $2,556,171 | $1,691,953 | 66% |
| 00CP - GENERAL CAPITAL FUND | $2,564,848 | $2,288,193 | 89% |
| 00MG - MAJOR GRANTS PROGRAMS | $45,323,489 | $755,206 | 2% |
| 0100 - COUNTY MENTAL HEALTH MILLAGE | $3,917,721 | $81,068 | 2% |
| 0101 - CAPITAL SINKING FUND | $489,609 | $225,000 | 46% |
| 0102 - SIDEWALK CONSTRUCTION MILLAGE | $2,907,081 | $1,649,044 | 57% |
| 0103 - AFFORDABLE HOUSING MILLAGE | $8,208,508 | $8,020,873 | 98% |
| 0108 - TECHNOLOGY FIBER | $404,363 | $288,811 | 71% |
| 0109 - CLIMATE ACTION MILLAGE | $9,386,878 | $8,702,711 | 93% |
| 0110 - WATER CIP BOND | $7,465,192 | $64,547 | 1% |
| 0111 - SECTION 401(A) DUAL HYBRID PLAN | $2,687,400 | $1,207,078 | 45% |
| 0112 - SECTION 457(B) PLAN | $50,800 | $12,055 | 24% |
| 0113 - SECTION 401(A) EXECUTIVE PLAN | $3,088,000 | $148,688 | 5% |
| 0114 - 2024 AFFORDABLE HOUSING CI BOND | $1,206,760 | $7,815 | 1% |
| 0115 - FIRE STATION 4 BOND 2025 | - | $142,965 | N/A |
| 0116 - DDA PUBLIC ART | $429,300 | - | 0% |
| Total: | $813,315,584 | $355,027,795 | 44% |