| Fund | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0001 - DDA HOUSING FUND | $950,600 | - | 0% |
| 0002 - ENERGY PROJECTS | $68,289 | $66,733 | 98% |
| 0003 - DOWNTOWN DEVELOPMENT AUTHORITY | $12,592,800 | $8,188 | 0% |
| 0009 - SMART ZONE LDFA | $5,758,941 | $3,124,843 | 54% |
| 0010 - GENERAL | $145,335,809 | $114,036,200 | 78% |
| 0011 - CENTRAL STORES | $1,492,742 | $1,102,795 | 74% |
| 0012 - FLEET SERVICES | $16,771,363 | $6,000,897 | 36% |
| 0014 - INFORMATION TECHNOLOGY | $13,858,427 | $8,888,415 | 64% |
| 0016 - COMMUNITY TELEVISION NETWORK | $1,959,796 | $1,526,271 | 78% |
| 0017 - HOMELAND SECURITY GRANT FUND | $38,743 | $38,743 | 100% |
| 0021 - MAJOR STREET | $22,029,679 | $9,840,770 | 45% |
| 0022 - LOCAL STREET | $5,560,507 | $4,364,827 | 78% |
| 0023 - COURT FACILITIES | $225,000 | $225,000 | 100% |
| 0024 - OPEN SPACE & PARK ACQ MILLAGE | $2,846,783 | $1,807,558 | 63% |
| 0025 - BANDEMER PROPERTY | $8,350 | $2,497 | 30% |
| 0026 - CONSTRUCTION CODE FUND | $5,690,102 | $4,463,240 | 78% |
| 0027 - DRUG ENFORCEMENT | $37,332 | - | 0% |
| 0028 - FEDERAL EQUITABLE SHARING FORFEI | $65,482 | $30,540 | 47% |
| 0033 - DDA PARKING MAINTENANCE | $6,603,000 | - | 0% |
| 0034 - PARKS MEMORIALS & CONTRIBUTIONS | $1,415,439 | $13,750 | 1% |
| 0035 - GENERAL DEBT SERVICE | $17,098,649 | $14,901,585 | 87% |
| 0036 - METRO EXPANSION | $435,261 | $257,993 | 59% |
| 0038 - SPECIAL ASSISTANCE | $120,000 | $6,067 | 5% |
| 0041 - OPEN SPACE ENDOWMENT | $15,000 | $14,361 | 96% |
| 0042 - WATER SUPPLY SYSTEM | $48,869,409 | $31,955,777 | 65% |
| 0043 - SEWAGE DISPOSAL SYSTEM | $49,189,713 | $28,318,261 | 58% |
| 0048 - AIRPORT | $1,051,085 | $775,264 | 74% |
| 0049 - PROJECT MANAGEMENT | $6,326,086 | $3,998,661 | 63% |
| 0052 - VEBA TRUST | $1,347,419 | $339,743 | 25% |
| 0053 - POLICE & FIRE RELIEF | $50,000 | - | 0% |
| 0055 - ELIZABETH R. DEAN TRUST FUND | $61,400 | $11,364 | 19% |
| 0057 - RISK FUND | $37,987,173 | $32,962,374 | 87% |
| 0058 - WHEELER CENTER | $769,825 | $683,717 | 89% |
| 0059 - PENSION TRUST FUND | $49,545,895 | $31,578,331 | 64% |
| 0061 - ALTERNATIVE TRANSPORTATION | $1,020,389 | $415,248 | 41% |
| 0062 - STREET,BRIDGE & SIDEWALK MILLAGE | $68,149,749 | $19,787,388 | 29% |
| 0063 - DDA PARKING FUND | $26,866,100 | $8,188 | 0% |
| 0064 - MICHIGAN JUSTICE TRAINING | $14,000 | $14,000 | 100% |
| 0069 - STORMWATER SEWER SYSTEM FUND | $29,688,626 | $9,382,963 | 32% |
| 0070 - AFFORDABLE HOUSING | $69,932 | - | 0% |
| 0071 - PARK MAINT & CAPITAL IMP MILLAGE | $16,348,663 | $6,197,949 | 38% |
| 0072 - SOLID WASTE | $24,277,326 | $13,216,466 | 54% |
| 0075 - SEWER REVENUE BONDS | $8,483,511 | $1,864,462 | 22% |
| 0082 - STORM SEWER REVENUE BONDS | $6,955,381 | $1 | 0% |
| 0088 - SEWER BOND PENDING SERIES | $21,673,687 | - | 0% |
| 0089 - WATER PENDING BOND SERIES | $13,295,839 | $1 | 0% |
| 0092 - WATER PLANT FINANCING | $2,324,036 | $1,096,822 | 47% |
| 0093 - WATER REVENUE BONDS | - | ($882) | N/A |
| 0095 - WATER BOND FUTURE 2019 SERIES | $14,667,260 | $8,009,455 | 55% |
| 0096 - WATER PENDING BOND SERIES | $2,806,145 | $807,982 | 29% |
| 00CP - GENERAL CAPITAL FUND | $4,595,375 | $128,871 | 3% |
| 00MG - MAJOR GRANTS PROGRAMS | $36,355,753 | $7,602,889 | 21% |
| 0100 - COUNTY MENTAL HEALTH MILLAGE | $4,430,550 | $2,074,945 | 47% |
| 0101 - CAPITAL SINKING FUND | $1,447,100 | $36,771 | 3% |
| 0102 - SIDEWALK CONSTRUCTION MILLAGE | $3,687,992 | $361,572 | 10% |
| 0103 - AFFORDABLE HOUSING MILLAGE | $15,463,869 | $15,260,396 | 99% |
| 0105 - MAJOR STREET ROAD BOND | $6,270,830 | $2,579,243 | 41% |
| 0106 - LOCAL STREET ROAD BOND | $139,212 | $138,483 | 99% |
| 0107 - STREET, BRIDGE, & SIDEWALK BONDS | $2,600,000 | $1,180,525 | 45% |
| 0108 - TECHNOLOGY FIBER | $351,099 | $178,662 | 51% |
| 0109 - CLIMATE ACTION MILLAGE | $7,060,574 | $2,770,191 | 39% |
| 0110 - WATER CIP BOND | $24,577,138 | $3,547,970 | 14% |
| Total: | $799,796,235 | $398,005,326 | 50% |