| Fund | Annual Budgeted Amount | YTD Recognized Amount | YTD % Received |
| 0001 - DDA HOUSING FUND | $637,000 | - | 0% |
| 0002 - ENERGY PROJECTS | $9,204 | $658 | 7% |
| 0003 - DOWNTOWN DEVELOPMENT AUTHORITY | $19,669,000 | - | 0% |
| 0009 - SMART ZONE LDFA | $6,749,527 | $6,147,971 | 91% |
| 0010 - GENERAL | $154,489,917 | $117,642,846 | 76% |
| 0011 - CENTRAL STORES | $1,617,868 | $833,419 | 52% |
| 0012 - FLEET SERVICES | $26,595,556 | $8,099,059 | 30% |
| 0014 - INFORMATION TECHNOLOGY | $13,094,559 | $8,942,651 | 68% |
| 0016 - COMMUNITY TELEVISION NETWORK | $2,507,557 | $360,510 | 14% |
| 0017 - HOMELAND SECURITY GRANT FUND | - | $9 | N/A |
| 0021 - MAJOR STREET | $23,347,659 | $6,282,930 | 27% |
| 0022 - LOCAL STREET | $4,641,416 | $1,443,704 | 31% |
| 0023 - COURT FACILITIES | $225,335 | $112,309 | 50% |
| 0024 - OPEN SPACE & PARK ACQ MILLAGE | $4,085,660 | $3,901,838 | 96% |
| 0025 - BANDEMER PROPERTY | $13,031 | $6,971 | 53% |
| 0026 - CONSTRUCTION CODE FUND | $7,673,973 | $4,214,208 | 55% |
| 0027 - DRUG ENFORCEMENT | $19,063 | $694 | 4% |
| 0028 - FEDERAL EQUITABLE SHARING FORFEI | $119,842 | $82,835 | 69% |
| 0033 - DDA PARKING MAINTENANCE | $6,510,000 | - | 0% |
| 0034 - PARKS MEMORIALS & CONTRIBUTIONS | $867,797 | $307,262 | 35% |
| 0035 - GENERAL DEBT SERVICE | $13,115,115 | $2,828,479 | 22% |
| 0036 - METRO EXPANSION | $715,949 | $73,282 | 10% |
| 0038 - SPECIAL ASSISTANCE | $18,807 | $9,284 | 49% |
| 0041 - OPEN SPACE ENDOWMENT | $117,585 | $20,205 | 17% |
| 0042 - WATER SUPPLY SYSTEM | $63,612,741 | $34,534,660 | 54% |
| 0043 - SEWAGE DISPOSAL SYSTEM | $38,627,610 | $23,546,911 | 61% |
| 0048 - AIRPORT | $1,248,455 | $686,829 | 55% |
| 0049 - PROJECT MANAGEMENT | $7,177,258 | $1,445,061 | 20% |
| 0052 - VEBA TRUST | $12,991,666 | $18,471,606 | 142% |
| 0053 - POLICE & FIRE RELIEF | $82,817 | $19,037 | 23% |
| 0054 - CEMETERY PERPETUAL CARE | $5,461 | $8,433 | 154% |
| 0055 - ELIZABETH R. DEAN TRUST FUND | $91,478 | $47,389 | 52% |
| 0057 - RISK FUND | $42,643,930 | $25,890,408 | 61% |
| 0058 - WHEELER CENTER | $1,154,766 | $677,971 | 59% |
| 0059 - PENSION TRUST FUND | $53,304,842 | $55,624,792 | 104% |
| 0061 - ALTERNATIVE TRANSPORTATION | $1,173,214 | $650,752 | 55% |
| 0062 - STREET,BRIDGE & SIDEWALK MILLAGE | $39,208,882 | $20,065,364 | 51% |
| 0063 - DDA PARKING FUND | $29,317,300 | - | 0% |
| 0064 - MICHIGAN JUSTICE TRAINING | $233,491 | $140,356 | 60% |
| 0069 - STORMWATER SEWER SYSTEM FUND | $16,666,072 | $10,216,720 | 61% |
| 0070 - AFFORDABLE HOUSING | $4,029,125 | $664,883 | 17% |
| 0071 - PARK MAINT & CAPITAL IMP MILLAGE | $13,362,146 | $12,209,318 | 91% |
| 0072 - SOLID WASTE | $27,948,749 | $20,928,384 | 75% |
| 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 | $1,999,674 | $51,701 | 3% |
| 0096 - WATER PENDING BOND SERIES | $2,606,171 | $2,735,345 | 105% |
| 00CP - GENERAL CAPITAL FUND | $2,579,848 | $2,355,118 | 91% |
| 00MG - MAJOR GRANTS PROGRAMS | $45,762,790 | $1,462,545 | 3% |
| 0100 - COUNTY MENTAL HEALTH MILLAGE | $4,730,167 | $84,512 | 2% |
| 0101 - CAPITAL SINKING FUND | $489,609 | $300,000 | 61% |
| 0102 - SIDEWALK CONSTRUCTION MILLAGE | $2,907,081 | $1,673,993 | 58% |
| 0103 - AFFORDABLE HOUSING MILLAGE | $8,258,952 | $8,026,337 | 97% |
| 0108 - TECHNOLOGY FIBER | $404,363 | $333,326 | 82% |
| 0109 - CLIMATE ACTION MILLAGE | $9,386,878 | $8,854,683 | 94% |
| 0110 - WATER CIP BOND | $7,541,192 | $448,137 | 6% |
| 0111 - SECTION 401(A) DUAL HYBRID PLAN | $2,687,400 | $1,981,403 | 74% |
| 0112 - SECTION 457(B) PLAN | $50,800 | $24,080 | 47% |
| 0113 - SECTION 401(A) EXECUTIVE PLAN | $3,088,000 | $261,250 | 8% |
| 0114 - 2024 AFFORDABLE HOUSING CI BOND | $1,206,760 | $9,618 | 1% |
| 0115 - FIRE STATION 4 BOND 2025 | - | $219,893 | N/A |
| 0116 - DDA PUBLIC ART | $429,300 | - | 0% |
| Total: | $818,959,066 | $415,961,939 | 51% |