Fund | Annual Budgeted Amount | YTD Recognized Amount | YTD % Received |
0001 - DDA HOUSING FUND | $403,600 | - | 0% |
0002 - ENERGY PROJECTS | $12,996 | - | 0% |
0003 - DOWNTOWN DEVELOPMENT AUTHORITY | $9,936,900 | - | 0% |
0009 - SMART ZONE LDFA | $5,745,809 | - | 0% |
0010 - GENERAL | $141,703,697 | $77,636,654 | 55% |
0011 - CENTRAL STORES | $1,585,531 | $90,290 | 6% |
0012 - FLEET SERVICES | $13,442,397 | $1,582,990 | 12% |
0014 - INFORMATION TECHNOLOGY | $12,366,231 | $966,700 | 8% |
0016 - COMMUNITY TELEVISION NETWORK | $1,934,443 | ($362,684) | -19% |
0021 - MAJOR STREET | $20,299,981 | $6,825 | 0% |
0022 - LOCAL STREET | $4,464,255 | $564 | 0% |
0023 - COURT FACILITIES | $225,000 | $11,250 | 5% |
0024 - OPEN SPACE & PARK ACQ MILLAGE | $3,840,785 | $3,422,574 | 89% |
0025 - BANDEMER PROPERTY | $11,500 | $638 | 6% |
0026 - CONSTRUCTION CODE FUND | $6,890,310 | $264,887 | 4% |
0027 - DRUG ENFORCEMENT | $26,536 | - | 0% |
0028 - FEDERAL EQUITABLE SHARING FORFEI | $268,866 | - | 0% |
0033 - DDA PARKING MAINTENANCE | $4,116,000 | - | 0% |
0034 - PARKS MEMORIALS & CONTRIBUTIONS | $256,754 | - | 0% |
0035 - GENERAL DEBT SERVICE | $12,080,188 | - | 0% |
0036 - METRO EXPANSION | $604,970 | - | 0% |
0038 - SPECIAL ASSISTANCE | $20,631 | $848 | 4% |
0041 - OPEN SPACE ENDOWMENT | $105,446 | - | 0% |
0042 - WATER SUPPLY SYSTEM | $36,680,243 | $2,764,142 | 8% |
0043 - SEWAGE DISPOSAL SYSTEM | $34,837,084 | $2,376,771 | 7% |
0048 - AIRPORT | $1,109,571 | $86,165 | 8% |
0049 - PROJECT MANAGEMENT | $6,669,539 | $42,724 | 1% |
0052 - VEBA TRUST | $12,775,224 | - | 0% |
0053 - POLICE & FIRE RELIEF | $50,025 | - | 0% |
0054 - CEMETERY PERPETUAL CARE | $6,828 | $2,000 | 29% |
0055 - ELIZABETH R. DEAN TRUST FUND | $71,415 | - | 0% |
0057 - RISK FUND | $39,182,476 | $3,650,718 | 9% |
0058 - WHEELER CENTER | $951,531 | $77,245 | 8% |
0059 - PENSION TRUST FUND | $52,226,661 | $1,850,445 | 4% |
0061 - ALTERNATIVE TRANSPORTATION | $818,155 | $67,659 | 8% |
0062 - STREET,BRIDGE & SIDEWALK MILLAGE | $24,054,174 | $15,375,437 | 64% |
0063 - DDA PARKING FUND | $24,305,300 | - | 0% |
0064 - MICHIGAN JUSTICE TRAINING | $14,383 | - | 0% |
0069 - STORMWATER SEWER SYSTEM FUND | $15,910,183 | $925,172 | 6% |
0070 - AFFORDABLE HOUSING | $5,401 | - | 0% |
0071 - PARK MAINT & CAPITAL IMP MILLAGE | $8,318,838 | $8,309,422 | 100% |
0072 - SOLID WASTE | $19,382,624 | $17,720,557 | 91% |
0082 - STORM SEWER REVENUE BONDS | $12,357,000 | - | 0% |
0088 - SEWER BOND PENDING SERIES | $16,993,000 | - | 0% |
0089 - WATER PENDING BOND SERIES | $28,659,000 | - | 0% |
0096 - WATER PENDING BOND SERIES | $2,700,000 | - | 0% |
00CP - GENERAL CAPITAL FUND | $4,391,347 | $83,333 | 2% |
00MG - MAJOR GRANTS PROGRAMS | $15,186 | $60,000 | 395% |
0100 - COUNTY MENTAL HEALTH MILLAGE | $2,911,684 | $562 | 0% |
0101 - CAPITAL SINKING FUND | $472,452 | $37,500 | 8% |
0102 - SIDEWALK CONSTRUCTION MILLAGE | $2,403,741 | $1,513,578 | 63% |
0103 - AFFORDABLE HOUSING MILLAGE | $7,594,946 | $7,573,872 | 100% |
0108 - TECHNOLOGY FIBER | $787,531 | $26,051 | 3% |
0109 - CLIMATE ACTION MILLAGE | $7,576,377 | $7,624,690 | 101% |
0111 - SECTION 401(A) DUAL HYBRID PLAN | $2,400,000 | - | 0% |
0112 - SECTION 457(B) PLAN | $47,500 | - | 0% |
0113 - SECTION 401(A) EXECUTIVE PLAN | $2,000 | - | 0% |
0114 - 2024 AFFORDABLE HOUSING CI BOND | $9,000,000 | $9,009,333 | 100% |
Total: | $616,024,245 | $162,798,912 | 26% |