| Fund | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0001 - DDA HOUSING FUND | $489,100 | - | 0% |
| 0003 - DOWNTOWN DEVELOPMENT AUTHORITY | $14,727,500 | $61,076 | 0% |
| 0009 - SMART ZONE LDFA | $6,749,527 | $8,398 | 0% |
| 0010 - GENERAL | $147,804,721 | $7,361,697 | 5% |
| 0011 - CENTRAL STORES | $1,583,957 | $15,039 | 1% |
| 0012 - FLEET SERVICES | $16,704,178 | $158,589 | 1% |
| 0014 - INFORMATION TECHNOLOGY | $12,737,674 | $484,934 | 4% |
| 0016 - COMMUNITY TELEVISION NETWORK | $1,822,907 | $101,014 | 6% |
| 0021 - MAJOR STREET | $21,364,279 | $479,897 | 2% |
| 0022 - LOCAL STREET | $4,641,416 | $160,901 | 3% |
| 0023 - COURT FACILITIES | $225,000 | - | 0% |
| 0024 - OPEN SPACE & PARK ACQ MILLAGE | $2,283,954 | $14,528 | 1% |
| 0025 - BANDEMER PROPERTY | $3,693 | $308 | 8% |
| 0026 - CONSTRUCTION CODE FUND | $7,662,306 | $299,502 | 4% |
| 0027 - DRUG ENFORCEMENT | $18,000 | - | 0% |
| 0028 - FEDERAL EQUITABLE SHARING FORFEI | $28,000 | - | 0% |
| 0033 - DDA PARKING MAINTENANCE | $4,525,600 | - | 0% |
| 0034 - PARKS MEMORIALS & CONTRIBUTIONS | $75,000 | $1,250 | 2% |
| 0035 - GENERAL DEBT SERVICE | $13,115,115 | - | 0% |
| 0036 - METRO EXPANSION | $715,949 | $17,357 | 2% |
| 0038 - SPECIAL ASSISTANCE | $18,075 | - | 0% |
| 0041 - OPEN SPACE ENDOWMENT | $75,000 | - | 0% |
| 0042 - WATER SUPPLY SYSTEM | $33,709,126 | $867,671 | 3% |
| 0043 - SEWAGE DISPOSAL SYSTEM | $28,324,229 | $739,768 | 3% |
| 0048 - AIRPORT | $1,239,547 | $25,301 | 2% |
| 0049 - PROJECT MANAGEMENT | $7,177,256 | $169,733 | 2% |
| 0052 - VEBA TRUST | $1,916,119 | $10 | 0% |
| 0053 - POLICE & FIRE RELIEF | $50,000 | - | 0% |
| 0055 - ELIZABETH R. DEAN TRUST FUND | $91,478 | $32 | 0% |
| 0057 - RISK FUND | $42,643,930 | $5,494,442 | 13% |
| 0058 - WHEELER CENTER | $696,923 | $16,625 | 2% |
| 0059 - PENSION TRUST FUND | $52,878,958 | $44,772 | 0% |
| 0061 - ALTERNATIVE TRANSPORTATION | $1,115,214 | $29,938 | 3% |
| 0062 - STREET,BRIDGE & SIDEWALK MILLAGE | $28,171,000 | $89,571 | 0% |
| 0063 - DDA PARKING FUND | $29,317,300 | $15,207 | 0% |
| 0064 - MICHIGAN JUSTICE TRAINING | $120,000 | $1,415 | 1% |
| 0069 - STORMWATER SEWER SYSTEM FUND | $11,928,988 | $332,712 | 3% |
| 0071 - PARK MAINT & CAPITAL IMP MILLAGE | $8,910,410 | $222,632 | 2% |
| 0072 - SOLID WASTE | $24,788,673 | $462,804 | 2% |
| 0075 - SEWER REVENUE BONDS | - | $1,625 | N/A |
| 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% |
| 0092 - WATER PLANT FINANCING | - | $1,059 | N/A |
| 0095 - WATER BOND FUTURE 2019 SERIES | - | $562 | N/A |
| 0096 - WATER PENDING BOND SERIES | - | $2,547 | N/A |
| 00CP - GENERAL CAPITAL FUND | $678,000 | - | 0% |
| 00MG - MAJOR GRANTS PROGRAMS | $2,181 | $5,930 | 272% |
| 0100 - COUNTY MENTAL HEALTH MILLAGE | $2,981,622 | $17,001 | 1% |
| 0101 - CAPITAL SINKING FUND | $450,000 | - | 0% |
| 0102 - SIDEWALK CONSTRUCTION MILLAGE | $2,853,885 | $3,951 | 0% |
| 0103 - AFFORDABLE HOUSING MILLAGE | $8,133,396 | $49,822 | 1% |
| 0108 - TECHNOLOGY FIBER | $400,138 | $12,253 | 3% |
| 0109 - CLIMATE ACTION MILLAGE | $7,979,814 | $352,817 | 4% |
| 0110 - WATER CIP BOND | - | $16,789 | N/A |
| 0111 - SECTION 401(A) DUAL HYBRID PLAN | $217,000 | - | 0% |
| 0112 - SECTION 457(B) PLAN | $50,800 | $750 | 1% |
| 0113 - SECTION 401(A) EXECUTIVE PLAN | $2,900 | - | 0% |
| 0115 - FIRE STATION 4 BOND 2025 | - | $50,000 | N/A |
| 0116 - DDA PUBLIC ART | $411,800 | - | 0% |
| Total: | $638,867,638 | $18,192,229 | 3% |