| Fund | Annual Budgeted Amount | YTD Recognized Amount | YTD % Received |
| 0001 - DDA HOUSING FUND | $637,000 | - | 0% |
| 0002 - ENERGY PROJECTS | $9,204 | $1,101 | 12% |
| 0003 - DOWNTOWN DEVELOPMENT AUTHORITY | $19,669,000 | - | 0% |
| 0009 - SMART ZONE LDFA | $6,749,527 | $6,188,136 | 92% |
| 0010 - GENERAL | $156,629,620 | $140,099,078 | 89% |
| 0011 - CENTRAL STORES | $1,617,868 | $1,188,972 | 73% |
| 0012 - FLEET SERVICES | $26,595,556 | $12,302,775 | 46% |
| 0014 - INFORMATION TECHNOLOGY | $13,144,559 | $13,271,564 | 101% |
| 0016 - COMMUNITY TELEVISION NETWORK | $2,558,557 | $799,712 | 31% |
| 0017 - HOMELAND SECURITY GRANT FUND | $11,731 | ($21) | 0% |
| 0021 - MAJOR STREET | $23,642,659 | $10,648,396 | 45% |
| 0022 - LOCAL STREET | $4,641,416 | $2,756,591 | 59% |
| 0023 - COURT FACILITIES | $283,835 | $225,448 | 79% |
| 0024 - OPEN SPACE & PARK ACQ MILLAGE | $4,459,160 | $4,086,997 | 92% |
| 0025 - BANDEMER PROPERTY | $13,531 | $12,895 | 95% |
| 0026 - CONSTRUCTION CODE FUND | $7,973,973 | $8,670,523 | 109% |
| 0027 - DRUG ENFORCEMENT | $31,123 | $19,146 | 62% |
| 0028 - FEDERAL EQUITABLE SHARING FORFEI | $126,825 | $102,902 | 81% |
| 0033 - DDA PARKING MAINTENANCE | $6,510,000 | - | 0% |
| 0034 - PARKS MEMORIALS & CONTRIBUTIONS | $1,305,922 | $830,205 | 64% |
| 0035 - GENERAL DEBT SERVICE | $13,196,915 | $13,190,896 | 100% |
| 0036 - METRO EXPANSION | $715,949 | $118,807 | 17% |
| 0038 - SPECIAL ASSISTANCE | $18,807 | $14,818 | 79% |
| 0041 - OPEN SPACE ENDOWMENT | $117,585 | $33,829 | 29% |
| 0042 - WATER SUPPLY SYSTEM | $79,182,241 | $50,907,914 | 64% |
| 0043 - SEWAGE DISPOSAL SYSTEM | $38,853,610 | $36,646,726 | 94% |
| 0048 - AIRPORT | $1,378,455 | $1,097,040 | 80% |
| 0049 - PROJECT MANAGEMENT | $7,177,258 | $3,037,631 | 42% |
| 0052 - VEBA TRUST | $12,991,666 | $39,838,560 | 307% |
| 0053 - POLICE & FIRE RELIEF | $82,817 | $28,804 | 35% |
| 0054 - CEMETERY PERPETUAL CARE | $5,461 | $10,603 | 194% |
| 0055 - ELIZABETH R. DEAN TRUST FUND | $91,478 | $68,682 | 75% |
| 0057 - RISK FUND | $42,643,930 | $40,346,513 | 95% |
| 0058 - WHEELER CENTER | $1,304,766 | $1,021,160 | 78% |
| 0059 - PENSION TRUST FUND | $53,304,842 | $106,220,054 | 199% |
| 0061 - ALTERNATIVE TRANSPORTATION | $1,173,214 | $1,006,614 | 86% |
| 0062 - STREET,BRIDGE & SIDEWALK MILLAGE | $45,098,961 | $21,613,769 | 48% |
| 0063 - DDA PARKING FUND | $29,317,300 | - | 0% |
| 0064 - MICHIGAN JUSTICE TRAINING | $233,491 | $165,755 | 71% |
| 0069 - STORMWATER SEWER SYSTEM FUND | $18,061,072 | $16,638,736 | 92% |
| 0070 - AFFORDABLE HOUSING | $4,029,651 | $664,883 | 16% |
| 0071 - PARK MAINT & CAPITAL IMP MILLAGE | $13,798,667 | $12,708,185 | 92% |
| 0072 - SOLID WASTE | $27,948,749 | $22,081,110 | 79% |
| 0075 - SEWER REVENUE BONDS | $852,658 | $25,108 | 3% |
| 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 | $6,170,840 | $3,074,255 | 50% |
| 00CP - GENERAL CAPITAL FUND | $2,614,848 | $2,475,547 | 95% |
| 00MG - MAJOR GRANTS PROGRAMS | $42,133,198 | $4,571,857 | 11% |
| 0100 - COUNTY MENTAL HEALTH MILLAGE | $4,730,167 | $2,768,022 | 59% |
| 0101 - CAPITAL SINKING FUND | $489,609 | $450,000 | 92% |
| 0102 - SIDEWALK CONSTRUCTION MILLAGE | $4,227,164 | $1,751,723 | 41% |
| 0103 - AFFORDABLE HOUSING MILLAGE | $8,258,952 | $8,049,193 | 97% |
| 0108 - TECHNOLOGY FIBER | $414,363 | $421,783 | 102% |
| 0109 - CLIMATE ACTION MILLAGE | $10,470,808 | $8,911,371 | 85% |
| 0110 - WATER CIP BOND | $12,633,756 | $2,480,495 | 20% |
| 0111 - SECTION 401(A) DUAL HYBRID PLAN | $2,687,400 | $2,090,304 | 78% |
| 0112 - SECTION 457(B) PLAN | $50,800 | $36,122 | 71% |
| 0113 - SECTION 401(A) EXECUTIVE PLAN | $3,088,000 | $315,807 | 10% |
| 0114 - 2024 AFFORDABLE HOUSING CI BOND | $1,206,760 | $13,176 | 1% |
| 0115 - FIRE STATION 4 BOND 2025 | - | $326,724 | N/A |
| 0116 - DDA PUBLIC ART | $429,300 | - | 0% |
| 0119 - 2026 AFFORDABLE HOUSING CI BONDS | $35,000,000 | $34,974,088 | 100% |
| Total: | $889,052,248 | $641,452,785 | 72% |