| Fund | Annual Budgeted Amount | YTD Recognized Amount | YTD % Received |
| 0001 - DDA HOUSING FUND | $473,200 | - | 0% |
| 0002 - ENERGY PROJECTS | $8,875 | - | 0% |
| 0003 - DOWNTOWN DEVELOPMENT AUTHORITY | $15,823,100 | - | 0% |
| 0009 - SMART ZONE LDFA | $6,774,394 | $6,658,682 | 98% |
| 0010 - GENERAL | $173,511,215 | $90,812,617 | 52% |
| 0011 - CENTRAL STORES | $1,636,706 | $100,484 | 6% |
| 0012 - FLEET SERVICES | $23,970,438 | $2,038,241 | 9% |
| 0014 - INFORMATION TECHNOLOGY | $13,298,820 | $2,103,004 | 16% |
| 0016 - COMMUNITY TELEVISION NETWORK | $1,759,496 | ($276,902) | -16% |
| 0021 - MAJOR STREET | $18,317,393 | $75,534 | 0% |
| 0022 - LOCAL STREET | $4,844,712 | $1,126 | 0% |
| 0023 - COURT FACILITIES | $225,323 | $24,623 | 11% |
| 0024 - OPEN SPACE & PARK ACQ MILLAGE | $4,092,522 | $3,817,211 | 93% |
| 0025 - BANDEMER PROPERTY | $12,874 | $1,275 | 10% |
| 0026 - CONSTRUCTION CODE FUND | $7,824,316 | $385,750 | 5% |
| 0027 - DRUG ENFORCEMENT | $11,025 | - | 0% |
| 0028 - FEDERAL EQUITABLE SHARING FORFEI | $330,325 | - | 0% |
| 0033 - DDA PARKING MAINTENANCE | $8,210,000 | - | 0% |
| 0034 - PARKS MEMORIALS & CONTRIBUTIONS | $291,673 | $50,133 | 17% |
| 0035 - GENERAL DEBT SERVICE | $16,419,987 | - | 0% |
| 0036 - METRO EXPANSION | $676,723 | $4,635 | 1% |
| 0038 - SPECIAL ASSISTANCE | $23,671 | $1,306 | 6% |
| 0041 - OPEN SPACE ENDOWMENT | $116,064 | - | 0% |
| 0042 - WATER SUPPLY SYSTEM | $41,758,524 | $6,079,414 | 15% |
| 0043 - SEWAGE DISPOSAL SYSTEM | $37,475,455 | $4,614,071 | 12% |
| 0048 - AIRPORT | $1,201,081 | $166,375 | 14% |
| 0049 - PROJECT MANAGEMENT | $7,896,361 | $95,353 | 1% |
| 0052 - VEBA TRUST | $13,088,375 | $63,384 | 0% |
| 0053 - POLICE & FIRE RELIEF | $81,602 | - | 0% |
| 0054 - CEMETERY PERPETUAL CARE | $5,266 | $1,100 | 21% |
| 0055 - ELIZABETH R. DEAN TRUST FUND | $91,498 | - | 0% |
| 0057 - RISK FUND | $46,170,537 | $6,051,923 | 13% |
| 0058 - WHEELER CENTER | $1,039,431 | $167,542 | 16% |
| 0059 - PENSION TRUST FUND | $80,881,098 | $8,395,104 | 10% |
| 0061 - ALTERNATIVE TRANSPORTATION | $937,829 | $153,216 | 16% |
| 0062 - STREET,BRIDGE & SIDEWALK MILLAGE | $28,855,865 | $17,147,136 | 59% |
| 0063 - DDA PARKING FUND | $33,163,500 | - | 0% |
| 0064 - MICHIGAN JUSTICE TRAINING | $130,474 | - | 0% |
| 0069 - STORMWATER SEWER SYSTEM FUND | $17,271,283 | $1,408,282 | 8% |
| 0070 - AFFORDABLE HOUSING | $200,000 | $75,000 | 38% |
| 0071 - PARK MAINT & CAPITAL IMP MILLAGE | $9,516,859 | $9,444,291 | 99% |
| 0072 - SOLID WASTE | $21,942,871 | $19,776,002 | 90% |
| 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% |
| 00CP - GENERAL CAPITAL FUND | $1,743,481 | $530,000 | 30% |
| 00MG - MAJOR GRANTS PROGRAMS | $763,432 | ($4,434,378) | -581% |
| 0100 - COUNTY MENTAL HEALTH MILLAGE | $3,147,145 | $33,048 | 1% |
| 0101 - CAPITAL SINKING FUND | $488,194 | $75,000 | 15% |
| 0102 - SIDEWALK CONSTRUCTION MILLAGE | $3,539,246 | $1,687,928 | 48% |
| 0103 - AFFORDABLE HOUSING MILLAGE | $8,483,267 | $8,448,862 | 100% |
| 0108 - TECHNOLOGY FIBER | $409,368 | $140,968 | 34% |
| 0109 - CLIMATE ACTION MILLAGE | $11,816,711 | $8,518,942 | 72% |
| 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% |
| 0116 - DDA PUBLIC ART | $430,000 | - | 0% |
| 0117 - SUSTAINABLE ENERGY UTILITY | $4,273,000 | $3,407,482 | 80% |
| 0118 - NEIGHBORHOOD ROAD FUND | $4,500,000 | - | 0% |
| Total: | $735,326,205 | $197,839,386 | 27% |