| Fund | Annual Budgeted Amount | YTD Recognized Amount | YTD % Received |
| 0001 - DDA HOUSING FUND | $403,600 | - | 0% |
| 0002 - ENERGY PROJECTS | $12,996 | $1,169 | 9% |
| 0003 - DOWNTOWN DEVELOPMENT AUTHORITY | $9,936,900 | - | 0% |
| 0009 - SMART ZONE LDFA | $5,745,809 | $3,676,698 | 64% |
| 0010 - GENERAL | $148,062,777 | $95,911,129 | 65% |
| 0011 - CENTRAL STORES | $1,705,531 | $386,819 | 23% |
| 0012 - FLEET SERVICES | $21,840,342 | $5,748,268 | 26% |
| 0014 - INFORMATION TECHNOLOGY | $12,366,231 | $5,672,854 | 46% |
| 0016 - COMMUNITY TELEVISION NETWORK | $1,934,443 | $342,150 | 18% |
| 0017 - HOMELAND SECURITY GRANT FUND | - | $2 | N/A |
| 0021 - MAJOR STREET | $22,170,145 | $2,835,426 | 13% |
| 0022 - LOCAL STREET | $4,464,255 | $760,801 | 17% |
| 0023 - COURT FACILITIES | $225,000 | $81,788 | 36% |
| 0024 - OPEN SPACE & PARK ACQ MILLAGE | $3,840,785 | $3,494,725 | 91% |
| 0025 - BANDEMER PROPERTY | $11,500 | $3,893 | 34% |
| 0026 - CONSTRUCTION CODE FUND | $6,907,704 | $3,593,105 | 52% |
| 0027 - DRUG ENFORCEMENT | $26,536 | $256 | 1% |
| 0028 - FEDERAL EQUITABLE SHARING FORFEI | $332,915 | $65,767 | 20% |
| 0033 - DDA PARKING MAINTENANCE | $4,116,000 | - | 0% |
| 0034 - PARKS MEMORIALS & CONTRIBUTIONS | $256,754 | $160,073 | 62% |
| 0035 - GENERAL DEBT SERVICE | $12,080,188 | $2,281,279 | 19% |
| 0036 - METRO EXPANSION | $604,970 | $21,851 | 4% |
| 0038 - SPECIAL ASSISTANCE | $20,631 | $5,231 | 25% |
| 0041 - OPEN SPACE ENDOWMENT | $105,446 | $6,080 | 6% |
| 0042 - WATER SUPPLY SYSTEM | $40,010,299 | $19,300,290 | 48% |
| 0043 - SEWAGE DISPOSAL SYSTEM | $35,347,098 | $15,013,112 | 42% |
| 0048 - AIRPORT | $1,109,571 | $440,824 | 40% |
| 0049 - PROJECT MANAGEMENT | $6,669,539 | $687,910 | 10% |
| 0052 - VEBA TRUST | $12,775,224 | $13,552,771 | 106% |
| 0053 - POLICE & FIRE RELIEF | $50,025 | $13,028 | 26% |
| 0054 - CEMETERY PERPETUAL CARE | $6,828 | $9,125 | 134% |
| 0055 - ELIZABETH R. DEAN TRUST FUND | $71,415 | $1,160 | 2% |
| 0057 - RISK FUND | $39,182,476 | $16,787,876 | 43% |
| 0058 - WHEELER CENTER | $985,531 | $392,992 | 40% |
| 0059 - PENSION TRUST FUND | $52,226,661 | $40,432,238 | 77% |
| 0061 - ALTERNATIVE TRANSPORTATION | $1,723,155 | $726,987 | 42% |
| 0062 - STREET,BRIDGE & SIDEWALK MILLAGE | $36,557,225 | $16,536,002 | 45% |
| 0063 - DDA PARKING FUND | $24,305,300 | - | 0% |
| 0064 - MICHIGAN JUSTICE TRAINING | $14,383 | $21,683 | 151% |
| 0069 - STORMWATER SEWER SYSTEM FUND | $15,910,183 | $6,057,720 | 38% |
| 0070 - AFFORDABLE HOUSING | $75,333 | - | 0% |
| 0071 - PARK MAINT & CAPITAL IMP MILLAGE | $14,819,968 | $8,384,753 | 57% |
| 0072 - SOLID WASTE | $21,725,633 | $18,126,104 | 83% |
| 0075 - SEWER REVENUE BONDS | $886,322 | $25,282 | 3% |
| 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% |
| 0095 - WATER BOND FUTURE 2019 SERIES | $2,923,933 | $28,556 | 1% |
| 0096 - WATER PENDING BOND SERIES | $4,127,185 | - | 0% |
| 00CP - GENERAL CAPITAL FUND | $4,943,347 | $3,761,601 | 76% |
| 00MG - MAJOR GRANTS PROGRAMS | $30,218,218 | $507,430 | 2% |
| 0100 - COUNTY MENTAL HEALTH MILLAGE | $4,054,226 | $120,108 | 3% |
| 0101 - CAPITAL SINKING FUND | $472,452 | $225,000 | 48% |
| 0102 - SIDEWALK CONSTRUCTION MILLAGE | $2,403,741 | $1,532,752 | 64% |
| 0103 - AFFORDABLE HOUSING MILLAGE | $7,594,946 | $7,582,713 | 100% |
| 0105 - MAJOR STREET ROAD BOND | $121,834 | $124,478 | 102% |
| 0108 - TECHNOLOGY FIBER | $787,531 | $433,188 | 55% |
| 0109 - CLIMATE ACTION MILLAGE | $8,120,974 | $7,661,160 | 94% |
| 0110 - WATER CIP BOND | $11,066,091 | $710 | 0% |
| 0111 - SECTION 401(A) DUAL HYBRID PLAN | $2,400,000 | $889,272 | 37% |
| 0112 - SECTION 457(B) PLAN | $47,500 | ($659) | -1% |
| 0113 - SECTION 401(A) EXECUTIVE PLAN | $2,000 | $771,335 | 38,567% |
| 0114 - 2024 AFFORDABLE HOUSING CI BOND | $9,000,000 | $9,155,111 | 102% |
| Total: | $707,916,605 | $314,351,976 | 44% |