| Fund | Annual Budgeted Amount | YTD Recognized Amount | YTD % Received |
| 0001 - DDA HOUSING FUND | $637,000 | - | 0% |
| 0002 - ENERGY PROJECTS | $9,204 | $215 | 2% |
| 0003 - DOWNTOWN DEVELOPMENT AUTHORITY | $19,669,000 | - | 0% |
| 0009 - SMART ZONE LDFA | $6,749,527 | $3,669,500 | 54% |
| 0010 - GENERAL | $153,834,515 | $92,594,024 | 60% |
| 0011 - CENTRAL STORES | $1,617,868 | $262,808 | 16% |
| 0012 - FLEET SERVICES | $26,577,831 | $3,251,889 | 12% |
| 0014 - INFORMATION TECHNOLOGY | $13,061,632 | $4,670,022 | 36% |
| 0016 - COMMUNITY TELEVISION NETWORK | $2,432,470 | $12,631 | 1% |
| 0017 - HOMELAND SECURITY GRANT FUND | - | $3 | N/A |
| 0021 - MAJOR STREET | $23,088,844 | $2,756,005 | 12% |
| 0022 - LOCAL STREET | $4,641,416 | $696,522 | 15% |
| 0023 - COURT FACILITIES | $225,335 | $53,981 | 24% |
| 0024 - OPEN SPACE & PARK ACQ MILLAGE | $4,001,896 | $3,698,046 | 92% |
| 0025 - BANDEMER PROPERTY | $13,031 | $2,727 | 21% |
| 0026 - CONSTRUCTION CODE FUND | $7,673,973 | $2,609,530 | 34% |
| 0027 - DRUG ENFORCEMENT | $19,063 | $230 | 1% |
| 0028 - FEDERAL EQUITABLE SHARING FORFEI | $80,867 | $20,474 | 25% |
| 0033 - DDA PARKING MAINTENANCE | $6,510,000 | - | 0% |
| 0034 - PARKS MEMORIALS & CONTRIBUTIONS | $867,797 | $24,612 | 3% |
| 0035 - GENERAL DEBT SERVICE | $13,115,115 | $124 | 0% |
| 0036 - METRO EXPANSION | $715,949 | $24,993 | 3% |
| 0038 - SPECIAL ASSISTANCE | $18,807 | $3,356 | 18% |
| 0041 - OPEN SPACE ENDOWMENT | $117,585 | $6,594 | 6% |
| 0042 - WATER SUPPLY SYSTEM | $63,393,847 | $13,759,005 | 22% |
| 0043 - SEWAGE DISPOSAL SYSTEM | $38,627,610 | $10,357,107 | 27% |
| 0048 - AIRPORT | $1,248,455 | $290,551 | 23% |
| 0049 - PROJECT MANAGEMENT | $7,177,258 | $404,129 | 6% |
| 0052 - VEBA TRUST | $12,991,666 | $7,523,652 | 58% |
| 0053 - POLICE & FIRE RELIEF | $82,817 | $8,449 | 10% |
| 0054 - CEMETERY PERPETUAL CARE | $5,461 | $4,031 | 74% |
| 0055 - ELIZABETH R. DEAN TRUST FUND | $91,478 | $19,526 | 21% |
| 0057 - RISK FUND | $42,643,930 | $12,490,771 | 29% |
| 0058 - WHEELER CENTER | $1,154,766 | $335,729 | 29% |
| 0059 - PENSION TRUST FUND | $53,304,842 | $26,718,795 | 50% |
| 0061 - ALTERNATIVE TRANSPORTATION | $1,115,214 | $286,516 | 26% |
| 0062 - STREET,BRIDGE & SIDEWALK MILLAGE | $39,378,301 | $16,585,707 | 42% |
| 0063 - DDA PARKING FUND | $29,317,300 | - | 0% |
| 0064 - MICHIGAN JUSTICE TRAINING | $120,491 | $1,229 | 1% |
| 0069 - STORMWATER SEWER SYSTEM FUND | $16,666,072 | $5,042,047 | 30% |
| 0070 - AFFORDABLE HOUSING | $29,125 | $389,753 | 1,338% |
| 0071 - PARK MAINT & CAPITAL IMP MILLAGE | $13,287,029 | $8,887,893 | 67% |
| 0072 - SOLID WASTE | $27,948,749 | $19,465,602 | 70% |
| 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 | $2,664,051 | $1,691,953 | 64% |
| 00CP - GENERAL CAPITAL FUND | $2,214,848 | $1,876,572 | 85% |
| 00MG - MAJOR GRANTS PROGRAMS | $44,675,827 | ($270,179) | -1% |
| 0100 - COUNTY MENTAL HEALTH MILLAGE | $3,917,721 | $75,937 | 2% |
| 0101 - CAPITAL SINKING FUND | $489,609 | $150,000 | 31% |
| 0102 - SIDEWALK CONSTRUCTION MILLAGE | $2,907,081 | $1,618,720 | 56% |
| 0103 - AFFORDABLE HOUSING MILLAGE | $8,208,508 | $8,003,406 | 98% |
| 0108 - TECHNOLOGY FIBER | $404,363 | $243,154 | 60% |
| 0109 - CLIMATE ACTION MILLAGE | $9,386,878 | $8,101,707 | 86% |
| 0110 - WATER CIP BOND | $7,465,192 | $3,397 | 0% |
| 0111 - SECTION 401(A) DUAL HYBRID PLAN | $2,687,400 | - | 0% |
| 0112 - SECTION 457(B) PLAN | $50,800 | - | 0% |
| 0113 - SECTION 401(A) EXECUTIVE PLAN | $3,088,000 | - | 0% |
| 0114 - 2024 AFFORDABLE HOUSING CI BOND | $1,206,760 | $6,064 | 1% |
| 0115 - FIRE STATION 4 BOND 2025 | - | $75,239 | N/A |
| 0116 - DDA PUBLIC ART | $429,300 | - | 0% |
| Total: | $811,542,086 | $258,504,748 | 32% |