| Fund | Annual Budgeted Amount | YTD Recognized Amount | YTD % Received |
| 0001 - DDA HOUSING FUND | $803,900 | - | 0% |
| 0002 - ENERGY PROJECTS | $12,996 | $3,126 | 24% |
| 0003 - DOWNTOWN DEVELOPMENT AUTHORITY | $12,898,600 | - | 0% |
| 0009 - SMART ZONE LDFA | $5,745,809 | $5,826,281 | 101% |
| 0010 - GENERAL | $149,342,830 | $121,911,615 | 82% |
| 0011 - CENTRAL STORES | $1,705,531 | $985,177 | 58% |
| 0012 - FLEET SERVICES | $25,193,758 | $11,340,736 | 45% |
| 0014 - INFORMATION TECHNOLOGY | $12,366,231 | $10,682,738 | 86% |
| 0016 - COMMUNITY TELEVISION NETWORK | $1,972,493 | $741,405 | 38% |
| 0017 - HOMELAND SECURITY GRANT FUND | $15,533 | $15,542 | 100% |
| 0021 - MAJOR STREET | $22,210,145 | $9,605,606 | 43% |
| 0022 - LOCAL STREET | $4,464,255 | $2,217,388 | 50% |
| 0023 - COURT FACILITIES | $225,000 | $149,108 | 66% |
| 0024 - OPEN SPACE & PARK ACQ MILLAGE | $4,283,937 | $3,724,032 | 87% |
| 0025 - BANDEMER PROPERTY | $11,500 | $9,232 | 80% |
| 0026 - CONSTRUCTION CODE FUND | $6,907,704 | $7,767,281 | 112% |
| 0027 - DRUG ENFORCEMENT | $34,201 | $8,757 | 26% |
| 0028 - FEDERAL EQUITABLE SHARING FORFEI | $349,451 | $88,557 | 25% |
| 0033 - DDA PARKING MAINTENANCE | $6,904,600 | - | 0% |
| 0034 - PARKS MEMORIALS & CONTRIBUTIONS | $830,224 | $270,166 | 33% |
| 0035 - GENERAL DEBT SERVICE | $12,080,188 | $4,215,218 | 35% |
| 0036 - METRO EXPANSION | $604,970 | $84,845 | 14% |
| 0038 - SPECIAL ASSISTANCE | $20,631 | $18,008 | 87% |
| 0041 - OPEN SPACE ENDOWMENT | $105,446 | $24,176 | 23% |
| 0042 - WATER SUPPLY SYSTEM | $65,679,954 | $32,758,503 | 50% |
| 0043 - SEWAGE DISPOSAL SYSTEM | $35,347,098 | $29,574,431 | 84% |
| 0048 - AIRPORT | $1,109,571 | $935,582 | 84% |
| 0049 - PROJECT MANAGEMENT | $6,669,539 | $2,085,335 | 31% |
| 0052 - VEBA TRUST | $12,775,224 | $15,541,867 | 122% |
| 0053 - POLICE & FIRE RELIEF | $50,025 | $27,293 | 55% |
| 0054 - CEMETERY PERPETUAL CARE | $6,828 | $12,607 | 185% |
| 0055 - ELIZABETH R. DEAN TRUST FUND | $71,415 | $48,378 | 68% |
| 0057 - RISK FUND | $39,182,476 | $32,212,582 | 82% |
| 0058 - WHEELER CENTER | $985,531 | $879,703 | 89% |
| 0059 - PENSION TRUST FUND | $52,226,661 | $48,745,864 | 93% |
| 0061 - ALTERNATIVE TRANSPORTATION | $1,723,155 | $762,588 | 44% |
| 0062 - STREET,BRIDGE & SIDEWALK MILLAGE | $38,310,576 | $25,706,063 | 67% |
| 0063 - DDA PARKING FUND | $24,405,300 | - | 0% |
| 0064 - MICHIGAN JUSTICE TRAINING | $14,383 | $129,912 | 903% |
| 0069 - STORMWATER SEWER SYSTEM FUND | $17,017,256 | $13,016,061 | 76% |
| 0070 - AFFORDABLE HOUSING | $40,104 | - | 0% |
| 0071 - PARK MAINT & CAPITAL IMP MILLAGE | $15,584,842 | $9,397,990 | 60% |
| 0072 - SOLID WASTE | $21,725,633 | $20,197,101 | 93% |
| 0075 - SEWER REVENUE BONDS | $886,322 | $80,442 | 9% |
| 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 | $2,523,323 | $124,458 | 5% |
| 0096 - WATER PENDING BOND SERIES | $2,764,875 | $848,581 | 31% |
| 00CP - GENERAL CAPITAL FUND | $4,943,347 | $3,961,409 | 80% |
| 00MG - MAJOR GRANTS PROGRAMS | $38,847,285 | $3,447,446 | 9% |
| 0100 - COUNTY MENTAL HEALTH MILLAGE | $4,054,226 | $1,970,704 | 49% |
| 0101 - CAPITAL SINKING FUND | $472,452 | $412,500 | 87% |
| 0102 - SIDEWALK CONSTRUCTION MILLAGE | $2,553,741 | $2,190,077 | 86% |
| 0103 - AFFORDABLE HOUSING MILLAGE | $7,816,504 | $7,602,257 | 97% |
| 0105 - MAJOR STREET ROAD BOND | $123,996 | $124,478 | 100% |
| 0108 - TECHNOLOGY FIBER | $787,531 | $676,876 | 86% |
| 0109 - CLIMATE ACTION MILLAGE | $9,522,626 | $7,821,973 | 82% |
| 0110 - WATER CIP BOND | $18,024,391 | $4,430,365 | 25% |
| 0111 - SECTION 401(A) DUAL HYBRID PLAN | $2,400,000 | $1,315,009 | 55% |
| 0112 - SECTION 457(B) PLAN | $47,500 | $24,633 | 52% |
| 0113 - SECTION 401(A) EXECUTIVE PLAN | $2,000 | $824,986 | 41,249% |
| 0114 - 2024 AFFORDABLE HOUSING CI BOND | $9,000,000 | $9,292,927 | 103% |
| 0115 - FIRE STATION 4 BOND 2025 | $12,000,000 | - | 0% |
| Total: | $776,794,623 | $456,869,975 | 59% |