| Fund | Annual Budgeted Amount | YTD Recognized Amount | YTD % Received |
| 0001 - DDA HOUSING FUND | $489,100 | - | 0% |
| 0002 - ENERGY PROJECTS | $9,204 | - | 0% |
| 0003 - DOWNTOWN DEVELOPMENT AUTHORITY | $14,727,500 | - | 0% |
| 0009 - SMART ZONE LDFA | $6,749,527 | - | 0% |
| 0010 - GENERAL | $147,704,671 | $906,333 | 1% |
| 0011 - CENTRAL STORES | $1,617,868 | $34,647 | 2% |
| 0012 - FLEET SERVICES | $16,704,178 | $441,742 | 3% |
| 0014 - INFORMATION TECHNOLOGY | $12,916,145 | $1,049,504 | 8% |
| 0016 - COMMUNITY TELEVISION NETWORK | $1,822,907 | ($329,062) | -18% |
| 0021 - MAJOR STREET | $21,364,279 | $3,467 | 0% |
| 0022 - LOCAL STREET | $4,641,416 | $564 | 0% |
| 0023 - COURT FACILITIES | $225,335 | $11,250 | 5% |
| 0024 - OPEN SPACE & PARK ACQ MILLAGE | $4,001,896 | - | 0% |
| 0025 - BANDEMER PROPERTY | $13,031 | $638 | 5% |
| 0026 - CONSTRUCTION CODE FUND | $7,662,306 | $260,020 | 3% |
| 0027 - DRUG ENFORCEMENT | $19,063 | - | 0% |
| 0028 - FEDERAL EQUITABLE SHARING FORFEI | $34,844 | - | 0% |
| 0033 - DDA PARKING MAINTENANCE | $5,510,000 | - | 0% |
| 0034 - PARKS MEMORIALS & CONTRIBUTIONS | $294,327 | - | 0% |
| 0035 - GENERAL DEBT SERVICE | $13,115,115 | - | 0% |
| 0036 - METRO EXPANSION | $715,949 | - | 0% |
| 0038 - SPECIAL ASSISTANCE | $18,807 | $415 | 2% |
| 0041 - OPEN SPACE ENDOWMENT | $117,585 | - | 0% |
| 0042 - WATER SUPPLY SYSTEM | $39,075,710 | $2,160,945 | 6% |
| 0043 - SEWAGE DISPOSAL SYSTEM | $36,689,718 | $1,787,349 | 5% |
| 0048 - AIRPORT | $1,248,455 | $93,567 | 7% |
| 0049 - PROJECT MANAGEMENT | $7,177,258 | $16,342 | 0% |
| 0052 - VEBA TRUST | $12,991,666 | - | 0% |
| 0053 - POLICE & FIRE RELIEF | $82,817 | - | 0% |
| 0054 - CEMETERY PERPETUAL CARE | $5,461 | - | 0% |
| 0055 - ELIZABETH R. DEAN TRUST FUND | $91,478 | - | 0% |
| 0057 - RISK FUND | $42,643,930 | $3,014,832 | 7% |
| 0058 - WHEELER CENTER | $999,446 | $81,013 | 8% |
| 0059 - PENSION TRUST FUND | $53,304,842 | $641,372 | 1% |
| 0061 - ALTERNATIVE TRANSPORTATION | $1,115,214 | $70,039 | 6% |
| 0062 - STREET,BRIDGE & SIDEWALK MILLAGE | $28,171,000 | $1,889 | 0% |
| 0063 - DDA PARKING FUND | $29,317,300 | - | 0% |
| 0064 - MICHIGAN JUSTICE TRAINING | $120,491 | - | 0% |
| 0069 - STORMWATER SEWER SYSTEM FUND | $16,549,333 | $895,132 | 5% |
| 0071 - PARK MAINT & CAPITAL IMP MILLAGE | $8,910,410 | - | 0% |
| 0072 - SOLID WASTE | $26,155,006 | $35,760 | 0% |
| 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% |
| 00CP - GENERAL CAPITAL FUND | $873,462 | - | 0% |
| 00MG - MAJOR GRANTS PROGRAMS | $479,652 | - | 0% |
| 0100 - COUNTY MENTAL HEALTH MILLAGE | $3,038,310 | - | 0% |
| 0101 - CAPITAL SINKING FUND | $489,609 | $37,500 | 8% |
| 0102 - SIDEWALK CONSTRUCTION MILLAGE | $2,853,885 | - | 0% |
| 0103 - AFFORDABLE HOUSING MILLAGE | $8,133,396 | - | 0% |
| 0108 - TECHNOLOGY FIBER | $404,363 | $16,712 | 4% |
| 0109 - CLIMATE ACTION MILLAGE | $7,979,814 | $2,200 | 0% |
| 0111 - SECTION 401(A) DUAL HYBRID PLAN | $2,687,400 | - | 0% |
| 0112 - SECTION 457(B) PLAN | $50,800 | - | 0% |
| 0113 - SECTION 401(A) EXECUTIVE PLAN | $3,088,000 | - | 0% |
| 0116 - DDA PUBLIC ART | $429,300 | - | 0% |
| Total: | $679,888,579 | $11,234,170 | 2% |