| Fund | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0001 - DDA HOUSING FUND | $800,700 | - | 0% |
| 0002 - ENERGY PROJECTS | $12,996 | $173,044 | 1,332% |
| 0003 - DOWNTOWN DEVELOPMENT AUTHORITY | $12,898,600 | $53,117 | 0% |
| 0009 - SMART ZONE LDFA | $5,745,809 | $4,659,619 | 81% |
| 0010 - GENERAL | $148,567,863 | $130,748,251 | 88% |
| 0011 - CENTRAL STORES | $1,664,109 | $1,011,022 | 61% |
| 0012 - FLEET SERVICES | $25,468,386 | $14,221,395 | 56% |
| 0014 - INFORMATION TECHNOLOGY | $14,469,135 | $10,062,244 | 70% |
| 0016 - COMMUNITY TELEVISION NETWORK | $1,972,493 | $1,584,767 | 80% |
| 0017 - HOMELAND SECURITY GRANT FUND | $15,533 | $15,533 | 100% |
| 0021 - MAJOR STREET | $27,006,143 | $12,931,800 | 48% |
| 0022 - LOCAL STREET | $4,580,465 | $2,713,417 | 59% |
| 0023 - COURT FACILITIES | $225,000 | $225,000 | 100% |
| 0024 - OPEN SPACE & PARK ACQ MILLAGE | $2,800,090 | $1,886,617 | 67% |
| 0025 - BANDEMER PROPERTY | $8,432 | $2,808 | 33% |
| 0026 - CONSTRUCTION CODE FUND | $6,889,782 | $5,388,732 | 78% |
| 0027 - DRUG ENFORCEMENT | $33,614 | $14,706 | 44% |
| 0028 - FEDERAL EQUITABLE SHARING FORFEI | $348,247 | $88,475 | 25% |
| 0033 - DDA PARKING MAINTENANCE | $6,904,600 | - | 0% |
| 0034 - PARKS MEMORIALS & CONTRIBUTIONS | $1,738,909 | $15,000 | 1% |
| 0035 - GENERAL DEBT SERVICE | $12,080,188 | $12,125,071 | 100% |
| 0036 - METRO EXPANSION | $677,944 | $428,840 | 63% |
| 0038 - SPECIAL ASSISTANCE | $20,050 | $10,459 | 52% |
| 0041 - OPEN SPACE ENDOWMENT | $75,500 | $12,773 | 17% |
| 0042 - WATER SUPPLY SYSTEM | $76,782,879 | $33,542,563 | 44% |
| 0043 - SEWAGE DISPOSAL SYSTEM | $42,309,867 | $28,092,556 | 66% |
| 0048 - AIRPORT | $1,105,796 | $1,031,077 | 93% |
| 0049 - PROJECT MANAGEMENT | $6,669,539 | $4,126,861 | 62% |
| 0052 - VEBA TRUST | $1,691,325 | $375,694 | 22% |
| 0053 - POLICE & FIRE RELIEF | $50,000 | $25,000 | 50% |
| 0055 - ELIZABETH R. DEAN TRUST FUND | $71,415 | $5,859 | 8% |
| 0057 - RISK FUND | $39,182,476 | $34,626,967 | 88% |
| 0058 - WHEELER CENTER | $1,040,505 | $737,379 | 71% |
| 0059 - PENSION TRUST FUND | $51,350,039 | $37,001,958 | 72% |
| 0061 - ALTERNATIVE TRANSPORTATION | $947,293 | $469,677 | 50% |
| 0062 - STREET,BRIDGE & SIDEWALK MILLAGE | $66,512,511 | $26,430,949 | 40% |
| 0063 - DDA PARKING FUND | $24,405,300 | $9,089 | 0% |
| 0064 - MICHIGAN JUSTICE TRAINING | $14,000 | $36,908 | 264% |
| 0069 - STORMWATER SEWER SYSTEM FUND | $35,987,015 | $12,659,706 | 35% |
| 0070 - AFFORDABLE HOUSING | $34,703 | - | 0% |
| 0071 - PARK MAINT & CAPITAL IMP MILLAGE | $21,037,086 | $9,833,240 | 47% |
| 0072 - SOLID WASTE | $23,679,442 | $15,822,956 | 67% |
| 0075 - SEWER REVENUE BONDS | $5,843,903 | $207,444 | 4% |
| 0082 - STORM SEWER REVENUE BONDS | $5,918,443 | - | 0% |
| 0088 - SEWER BOND PENDING SERIES | $27,545,693 | - | 0% |
| 0089 - WATER PENDING BOND SERIES | $7,600,659 | - | 0% |
| 0092 - WATER PLANT FINANCING | $1,833,962 | $798,519 | 44% |
| 0095 - WATER BOND FUTURE 2019 SERIES | $2,062,205 | $375,874 | 18% |
| 0096 - WATER PENDING BOND SERIES | $7,753,972 | $1,793,021 | 23% |
| 00CP - GENERAL CAPITAL FUND | $9,052,086 | $781,614 | 9% |
| 00MG - MAJOR GRANTS PROGRAMS | $40,320,480 | $6,621,658 | 16% |
| 0100 - COUNTY MENTAL HEALTH MILLAGE | $4,017,669 | $2,685,747 | 67% |
| 0101 - CAPITAL SINKING FUND | $1,809,206 | $330,296 | 18% |
| 0102 - SIDEWALK CONSTRUCTION MILLAGE | $4,233,135 | $1,439,306 | 34% |
| 0103 - AFFORDABLE HOUSING MILLAGE | $7,816,504 | $7,696,569 | 98% |
| 0105 - MAJOR STREET ROAD BOND | $1,532,171 | $1,532,171 | 100% |
| 0107 - STREET, BRIDGE, & SIDEWALK BONDS | $1,676,204 | $1,675,558 | 100% |
| 0108 - TECHNOLOGY FIBER | $413,548 | $263,306 | 64% |
| 0109 - CLIMATE ACTION MILLAGE | $9,522,626 | $3,549,708 | 37% |
| 0110 - WATER CIP BOND | $52,901,302 | $32,486,921 | 61% |
| 0111 - SECTION 401(A) DUAL HYBRID PLAN | $215,800 | $303,575 | 141% |
| 0112 - SECTION 457(B) PLAN | $47,500 | $7,428 | 16% |
| 0113 - SECTION 401(A) EXECUTIVE PLAN | $2,000 | $38,057 | 1,903% |
| 0114 - 2024 AFFORDABLE HOUSING CI BOND | $9,000,000 | $6,048,852 | 67% |
| 0115 - FIRE STATION 4 BOND 2025 | $11,997,748 | $59,653 | 0% |
| Total: | $880,992,595 | $471,896,406 | 54% |