| Fund | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0001 - DDA HOUSING FUND | $800,700 | - | 0% |
| 0002 - ENERGY PROJECTS | $12,996 | $171,961 | 1,323% |
| 0003 - DOWNTOWN DEVELOPMENT AUTHORITY | $12,898,600 | $62,546 | 0% |
| 0009 - SMART ZONE LDFA | $5,745,809 | $3,731,671 | 65% |
| 0010 - GENERAL | $148,567,863 | $114,575,974 | 77% |
| 0011 - CENTRAL STORES | $1,664,109 | $943,794 | 57% |
| 0012 - FLEET SERVICES | $25,193,758 | $11,423,190 | 45% |
| 0014 - INFORMATION TECHNOLOGY | $14,469,135 | $9,095,138 | 63% |
| 0016 - COMMUNITY TELEVISION NETWORK | $1,972,493 | $1,361,518 | 69% |
| 0017 - HOMELAND SECURITY GRANT FUND | $15,533 | $15,533 | 100% |
| 0021 - MAJOR STREET | $27,006,143 | $9,991,594 | 37% |
| 0022 - LOCAL STREET | $4,593,301 | $2,092,164 | 46% |
| 0023 - COURT FACILITIES | $225,000 | $112,500 | 50% |
| 0024 - OPEN SPACE & PARK ACQ MILLAGE | $2,800,090 | $1,846,606 | 66% |
| 0025 - BANDEMER PROPERTY | $8,432 | $2,574 | 31% |
| 0026 - CONSTRUCTION CODE FUND | $6,889,782 | $4,683,082 | 68% |
| 0027 - DRUG ENFORCEMENT | $33,614 | - | 0% |
| 0028 - FEDERAL EQUITABLE SHARING FORFEI | $348,247 | $54,776 | 16% |
| 0033 - DDA PARKING MAINTENANCE | $6,904,600 | - | 0% |
| 0034 - PARKS MEMORIALS & CONTRIBUTIONS | $1,738,909 | $13,750 | 1% |
| 0035 - GENERAL DEBT SERVICE | $12,080,188 | $4,165,892 | 34% |
| 0036 - METRO EXPANSION | $677,944 | $409,191 | 60% |
| 0038 - SPECIAL ASSISTANCE | $20,050 | $9,668 | 48% |
| 0041 - OPEN SPACE ENDOWMENT | $75,500 | $5,890 | 8% |
| 0042 - WATER SUPPLY SYSTEM | $71,479,181 | $27,283,141 | 38% |
| 0043 - SEWAGE DISPOSAL SYSTEM | $42,300,219 | $24,499,539 | 58% |
| 0048 - AIRPORT | $1,105,796 | $942,889 | 85% |
| 0049 - PROJECT MANAGEMENT | $6,669,539 | $3,892,743 | 58% |
| 0052 - VEBA TRUST | $1,691,325 | $276,981 | 16% |
| 0053 - POLICE & FIRE RELIEF | $50,000 | $25,000 | 50% |
| 0055 - ELIZABETH R. DEAN TRUST FUND | $71,415 | $5,667 | 8% |
| 0057 - RISK FUND | $39,182,476 | $29,231,334 | 75% |
| 0058 - WHEELER CENTER | $740,505 | $630,165 | 85% |
| 0059 - PENSION TRUST FUND | $51,350,039 | $28,780,097 | 56% |
| 0061 - ALTERNATIVE TRANSPORTATION | $965,165 | $407,287 | 42% |
| 0062 - STREET,BRIDGE & SIDEWALK MILLAGE | $57,072,958 | $19,952,124 | 35% |
| 0063 - DDA PARKING FUND | $24,405,300 | $18,178 | 0% |
| 0064 - MICHIGAN JUSTICE TRAINING | $14,000 | $20,264 | 145% |
| 0069 - STORMWATER SEWER SYSTEM FUND | $35,128,020 | $10,304,541 | 29% |
| 0070 - AFFORDABLE HOUSING | $34,703 | - | 0% |
| 0071 - PARK MAINT & CAPITAL IMP MILLAGE | $21,037,086 | $8,243,586 | 39% |
| 0072 - SOLID WASTE | $23,679,442 | $14,231,310 | 60% |
| 0075 - SEWER REVENUE BONDS | $5,843,903 | $178,950 | 3% |
| 0082 - STORM SEWER REVENUE BONDS | $6,778,479 | - | 0% |
| 0088 - SEWER BOND PENDING SERIES | $28,310,693 | - | 0% |
| 0089 - WATER PENDING BOND SERIES | $11,913,913 | - | 0% |
| 0092 - WATER PLANT FINANCING | $1,833,962 | $599,944 | 33% |
| 0095 - WATER BOND FUTURE 2019 SERIES | $2,460,347 | $292,351 | 12% |
| 0096 - WATER PENDING BOND SERIES | $7,753,972 | $1,416,878 | 18% |
| 00CP - GENERAL CAPITAL FUND | $9,052,086 | $756,534 | 8% |
| 00MG - MAJOR GRANTS PROGRAMS | $40,273,480 | $5,940,169 | 15% |
| 0100 - COUNTY MENTAL HEALTH MILLAGE | $4,017,669 | $2,407,488 | 60% |
| 0101 - CAPITAL SINKING FUND | $1,809,206 | $330,296 | 18% |
| 0102 - SIDEWALK CONSTRUCTION MILLAGE | $4,234,143 | $1,388,187 | 33% |
| 0103 - AFFORDABLE HOUSING MILLAGE | $7,816,504 | $6,985,207 | 89% |
| 0105 - MAJOR STREET ROAD BOND | $904,258 | $138,491 | 15% |
| 0106 - LOCAL STREET ROAD BOND | $2 | - | 0% |
| 0107 - STREET, BRIDGE, & SIDEWALK BONDS | $1,676,204 | $1,675,558 | 100% |
| 0108 - TECHNOLOGY FIBER | $413,548 | $216,170 | 52% |
| 0109 - CLIMATE ACTION MILLAGE | $9,522,626 | $3,096,817 | 33% |
| 0110 - WATER CIP BOND | $37,385,606 | $15,608,452 | 42% |
| 0111 - SECTION 401(A) DUAL HYBRID PLAN | $215,800 | $169,778 | 79% |
| 0112 - SECTION 457(B) PLAN | $47,500 | $7,408 | 16% |
| 0113 - SECTION 401(A) EXECUTIVE PLAN | $2,000 | $38,028 | 1,901% |
| 0114 - 2024 AFFORDABLE HOUSING CI BOND | $9,000,000 | $3,599,286 | 40% |
| 0115 - FIRE STATION 4 BOND 2025 | $12,000,000 | - | 0% |
| Total: | $854,985,866 | $378,359,850 | 44% |