A2OpenBook » Revenues by Fund

Fiscal Year:

FundAnnual Budgeted AmountYTD Recognized AmountYTD % Received
0001 - DDA HOUSING FUND$404,600-0%
0002 - ENERGY PROJECTS$68,289$2,3954%
0003 - DOWNTOWN DEVELOPMENT AUTHORITY$11,292,800-0%
0009 - SMART ZONE LDFA$5,758,941$5,385,38394%
0010 - GENERAL$145,193,809$119,244,42582%
0011 - CENTRAL STORES$1,534,463$806,90753%
0012 - FLEET SERVICES$16,771,363$9,086,52554%
0014 - INFORMATION TECHNOLOGY$11,790,453$9,404,77280%
0016 - COMMUNITY TELEVISION NETWORK$1,959,796$793,26740%
0017 - HOMELAND SECURITY GRANT FUND$38,743$38,724100%
0021 - MAJOR STREET$19,999,657$9,730,66749%
0022 - LOCAL STREET$4,308,165$2,425,44556%
0023 - COURT FACILITIES$225,000$135,80560%
0024 - OPEN SPACE & PARK ACQ MILLAGE$4,109,056$3,339,63481%
0025 - BANDEMER PROPERTY$10,949$8,38477%
0026 - CONSTRUCTION CODE FUND$5,690,102$4,977,49887%
0027 - DRUG ENFORCEMENT$37,832$16,79944%
0028 - FEDERAL EQUITABLE SHARING FORFEI$66,507$18,65128%
0033 - DDA PARKING MAINTENANCE$6,347,500-0%
0034 - PARKS MEMORIALS & CONTRIBUTIONS$424,842$128,55130%
0035 - GENERAL DEBT SERVICE$17,099,333$9,294,76254%
0036 - METRO EXPANSION$539,102$43,6868%
0038 - SPECIAL ASSISTANCE$120,537$110,50692%
0041 - OPEN SPACE ENDOWMENT$40,939$13,33133%
0042 - WATER SUPPLY SYSTEM$46,495,605$34,538,87374%
0043 - SEWAGE DISPOSAL SYSTEM$34,338,663$28,674,06184%
0048 - AIRPORT$1,094,982$840,81377%
0049 - PROJECT MANAGEMENT$6,326,086$2,063,83533%
0052 - VEBA TRUST$13,014,674$17,952,933138%
0053 - POLICE & FIRE RELIEF$50,025$29,15058%
0054 - CEMETERY PERPETUAL CARE$6,261$9,807157%
0055 - ELIZABETH R. DEAN TRUST FUND$61,400$38,54363%
0057 - RISK FUND$37,987,173$27,812,21773%
0058 - WHEELER CENTER$906,228$754,71983%
0059 - PENSION TRUST FUND$52,852,222$55,825,479106%
0061 - ALTERNATIVE TRANSPORTATION$1,817,309$663,59537%
0062 - STREET,BRIDGE & SIDEWALK MILLAGE$48,405,272$20,421,55742%
0063 - DDA PARKING FUND$26,621,100-0%
0064 - MICHIGAN JUSTICE TRAINING$14,326$19,893139%
0069 - STORMWATER SEWER SYSTEM FUND$16,920,424$12,048,98071%
0070 - AFFORDABLE HOUSING$74,534$2,0233%
0071 - PARK MAINT & CAPITAL IMP MILLAGE$12,828,342$7,809,93561%
0072 - SOLID WASTE$21,719,447$18,849,99787%
0075 - SEWER REVENUE BONDS$1,789,462($150,337)-8%
0082 - STORM SEWER REVENUE BONDS$8,127,000$350%
0088 - SEWER BOND PENDING SERIES$18,854,000$10%
0089 - WATER PENDING BOND SERIES$36,694,000$260%
0092 - WATER PLANT FINANCING-($45,628)N/A
0093 - WATER REVENUE BONDS-($44,918)N/A
0095 - WATER BOND FUTURE 2019 SERIES$7,520,176$6,173,39982%
0096 - WATER PENDING BOND SERIES$795,447($205,092)-26%
00CP - GENERAL CAPITAL FUND$1,794,464$1,334,29274%
00MG - MAJOR GRANTS PROGRAMS$34,919,355$4,087,36812%
0100 - COUNTY MENTAL HEALTH MILLAGE $4,461,045$2,176,45349%
0101 - CAPITAL SINKING FUND$419,128$347,67883%
0102 - SIDEWALK CONSTRUCTION MILLAGE $2,230,359$1,437,37364%
0103 - AFFORDABLE HOUSING MILLAGE$15,455,373$7,217,67047%
0105 - MAJOR STREET ROAD BOND$88,843($5,768)-6%
0106 - LOCAL STREET ROAD BOND-($36,430)N/A
0107 - STREET, BRIDGE, & SIDEWALK BONDS-$1,646N/A
0108 - TECHNOLOGY FIBER$782,905$600,31877%
0109 - CLIMATE ACTION MILLAGE$7,060,574$7,194,545102%
0110 - WATER CIP BOND$5,550,013$1,245,72522%
Total:$721,908,995$434,690,88360%

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