| Fund | Annual Budgeted Amount | YTD Recognized Amount | YTD % Received |
| 0001 - DDA HOUSING FUND | $637,000 | - | 0% |
| 0002 - ENERGY PROJECTS | $9,204 | $772 | 8% |
| 0003 - DOWNTOWN DEVELOPMENT AUTHORITY | $19,669,000 | - | 0% |
| 0009 - SMART ZONE LDFA | $6,749,527 | $6,156,629 | 91% |
| 0010 - GENERAL | $154,509,917 | $125,671,967 | 81% |
| 0011 - CENTRAL STORES | $1,617,868 | $911,942 | 56% |
| 0012 - FLEET SERVICES | $26,595,556 | $9,286,599 | 35% |
| 0014 - INFORMATION TECHNOLOGY | $13,094,559 | $10,005,968 | 76% |
| 0016 - COMMUNITY TELEVISION NETWORK | $2,507,557 | $669,439 | 27% |
| 0017 - HOMELAND SECURITY GRANT FUND | - | $10 | N/A |
| 0021 - MAJOR STREET | $23,347,659 | $7,882,636 | 34% |
| 0022 - LOCAL STREET | $4,641,416 | $2,042,174 | 44% |
| 0023 - COURT FACILITIES | $225,335 | $125,768 | 56% |
| 0024 - OPEN SPACE & PARK ACQ MILLAGE | $4,439,160 | $3,952,065 | 89% |
| 0025 - BANDEMER PROPERTY | $13,031 | $8,683 | 67% |
| 0026 - CONSTRUCTION CODE FUND | $7,973,973 | $5,336,569 | 67% |
| 0027 - DRUG ENFORCEMENT | $19,063 | $12,873 | 68% |
| 0028 - FEDERAL EQUITABLE SHARING FORFEI | $126,825 | $99,380 | 78% |
| 0033 - DDA PARKING MAINTENANCE | $6,510,000 | - | 0% |
| 0034 - PARKS MEMORIALS & CONTRIBUTIONS | $867,797 | $477,176 | 55% |
| 0035 - GENERAL DEBT SERVICE | $13,115,115 | $4,363,503 | 33% |
| 0036 - METRO EXPANSION | $715,949 | $85,260 | 12% |
| 0038 - SPECIAL ASSISTANCE | $18,807 | $10,593 | 56% |
| 0041 - OPEN SPACE ENDOWMENT | $117,585 | $23,709 | 20% |
| 0042 - WATER SUPPLY SYSTEM | $69,006,741 | $41,175,484 | 60% |
| 0043 - SEWAGE DISPOSAL SYSTEM | $38,627,610 | $26,862,491 | 70% |
| 0048 - AIRPORT | $1,248,455 | $884,364 | 71% |
| 0049 - PROJECT MANAGEMENT | $7,177,258 | $1,919,249 | 27% |
| 0052 - VEBA TRUST | $12,991,666 | $26,818,926 | 206% |
| 0053 - POLICE & FIRE RELIEF | $82,817 | $21,329 | 26% |
| 0054 - CEMETERY PERPETUAL CARE | $5,461 | $8,988 | 165% |
| 0055 - ELIZABETH R. DEAN TRUST FUND | $91,478 | $48,239 | 53% |
| 0057 - RISK FUND | $42,643,930 | $30,221,092 | 71% |
| 0058 - WHEELER CENTER | $1,154,766 | $764,030 | 66% |
| 0059 - PENSION TRUST FUND | $53,304,842 | $75,001,272 | 141% |
| 0061 - ALTERNATIVE TRANSPORTATION | $1,173,214 | $737,714 | 63% |
| 0062 - STREET,BRIDGE & SIDEWALK MILLAGE | $38,393,929 | $20,844,751 | 54% |
| 0063 - DDA PARKING FUND | $29,317,300 | - | 0% |
| 0064 - MICHIGAN JUSTICE TRAINING | $233,491 | $141,565 | 61% |
| 0069 - STORMWATER SEWER SYSTEM FUND | $16,666,072 | $12,018,102 | 72% |
| 0070 - AFFORDABLE HOUSING | $4,029,125 | $664,883 | 17% |
| 0071 - PARK MAINT & CAPITAL IMP MILLAGE | $13,362,146 | $12,230,035 | 92% |
| 0072 - SOLID WASTE | $27,948,749 | $21,237,116 | 76% |
| 0075 - SEWER REVENUE BONDS | $852,658 | $11,325 | 1% |
| 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% |
| 0095 - WATER BOND FUTURE 2019 SERIES | $1,999,674 | $51,701 | 3% |
| 0096 - WATER PENDING BOND SERIES | $2,606,171 | $2,735,345 | 105% |
| 00CP - GENERAL CAPITAL FUND | $2,579,848 | $2,386,296 | 92% |
| 00MG - MAJOR GRANTS PROGRAMS | $45,845,095 | $3,553,885 | 8% |
| 0100 - COUNTY MENTAL HEALTH MILLAGE | $4,730,167 | $1,695,773 | 36% |
| 0101 - CAPITAL SINKING FUND | $489,609 | $337,500 | 69% |
| 0102 - SIDEWALK CONSTRUCTION MILLAGE | $2,907,081 | $1,688,282 | 58% |
| 0103 - AFFORDABLE HOUSING MILLAGE | $8,258,952 | $8,058,712 | 98% |
| 0108 - TECHNOLOGY FIBER | $404,363 | $355,624 | 88% |
| 0109 - CLIMATE ACTION MILLAGE | $9,386,878 | $8,893,421 | 95% |
| 0110 - WATER CIP BOND | $7,541,192 | $561,971 | 7% |
| 0111 - SECTION 401(A) DUAL HYBRID PLAN | $2,687,400 | $1,981,403 | 74% |
| 0112 - SECTION 457(B) PLAN | $50,800 | $24,080 | 47% |
| 0113 - SECTION 401(A) EXECUTIVE PLAN | $3,088,000 | $261,250 | 8% |
| 0114 - 2024 AFFORDABLE HOUSING CI BOND | $1,206,760 | $10,533 | 1% |
| 0115 - FIRE STATION 4 BOND 2025 | - | $250,476 | N/A |
| 0116 - DDA PUBLIC ART | $429,300 | - | 0% |
| Total: | $824,300,901 | $481,580,922 | 58% |