| Fund | Annual Budgeted Amount | YTD Recognized Amount | YTD % Received |
| 0001 - DDA HOUSING FUND | $637,000 | - | 0% |
| 0002 - ENERGY PROJECTS | $9,204 | $115 | 1% |
| 0003 - DOWNTOWN DEVELOPMENT AUTHORITY | $19,669,000 | - | 0% |
| 0009 - SMART ZONE LDFA | $6,749,527 | $3,661,823 | 54% |
| 0010 - GENERAL | $153,185,480 | $92,268,532 | 60% |
| 0011 - CENTRAL STORES | $1,617,868 | $193,477 | 12% |
| 0012 - FLEET SERVICES | $26,577,831 | $2,412,045 | 9% |
| 0014 - INFORMATION TECHNOLOGY | $13,061,632 | $3,296,729 | 25% |
| 0016 - COMMUNITY TELEVISION NETWORK | $1,826,389 | $2,691 | 0% |
| 0017 - HOMELAND SECURITY GRANT FUND | - | $2 | N/A |
| 0021 - MAJOR STREET | $23,088,844 | $146,375 | 1% |
| 0022 - LOCAL STREET | $4,641,416 | $8,029 | 0% |
| 0023 - COURT FACILITIES | $225,335 | $42,631 | 19% |
| 0024 - OPEN SPACE & PARK ACQ MILLAGE | $4,001,896 | $3,652,460 | 91% |
| 0025 - BANDEMER PROPERTY | $13,031 | $2,348 | 18% |
| 0026 - CONSTRUCTION CODE FUND | $7,673,973 | $2,306,773 | 30% |
| 0027 - DRUG ENFORCEMENT | $19,063 | $124 | 1% |
| 0028 - FEDERAL EQUITABLE SHARING FORFEI | $53,452 | $19,579 | 37% |
| 0033 - DDA PARKING MAINTENANCE | $6,510,000 | - | 0% |
| 0034 - PARKS MEMORIALS & CONTRIBUTIONS | $867,797 | $15,662 | 2% |
| 0035 - GENERAL DEBT SERVICE | $13,115,115 | $76 | 0% |
| 0036 - METRO EXPANSION | $715,949 | $13,698 | 2% |
| 0038 - SPECIAL ASSISTANCE | $18,807 | $2,142 | 11% |
| 0041 - OPEN SPACE ENDOWMENT | $117,585 | $3,529 | 3% |
| 0042 - WATER SUPPLY SYSTEM | $63,393,847 | $10,333,518 | 16% |
| 0043 - SEWAGE DISPOSAL SYSTEM | $38,627,610 | $7,691,637 | 20% |
| 0048 - AIRPORT | $1,248,455 | $192,318 | 15% |
| 0049 - PROJECT MANAGEMENT | $7,177,258 | $352,153 | 5% |
| 0052 - VEBA TRUST | $12,991,666 | $1,277,769 | 10% |
| 0053 - POLICE & FIRE RELIEF | $82,817 | $5,718 | 7% |
| 0054 - CEMETERY PERPETUAL CARE | $5,461 | $3,548 | 65% |
| 0055 - ELIZABETH R. DEAN TRUST FUND | $91,478 | $6,891 | 8% |
| 0057 - RISK FUND | $42,643,930 | $9,013,313 | 21% |
| 0058 - WHEELER CENTER | $1,154,766 | $248,296 | 22% |
| 0059 - PENSION TRUST FUND | $53,304,842 | $11,988,992 | 22% |
| 0061 - ALTERNATIVE TRANSPORTATION | $1,115,214 | $213,581 | 19% |
| 0062 - STREET,BRIDGE & SIDEWALK MILLAGE | $39,378,301 | $16,506,781 | 42% |
| 0063 - DDA PARKING FUND | $29,317,300 | - | 0% |
| 0064 - MICHIGAN JUSTICE TRAINING | $120,491 | $660 | 1% |
| 0069 - STORMWATER SEWER SYSTEM FUND | $16,666,072 | $3,659,007 | 22% |
| 0070 - AFFORDABLE HOUSING | - | $389,753 | N/A |
| 0071 - PARK MAINT & CAPITAL IMP MILLAGE | $13,287,029 | $8,865,666 | 67% |
| 0072 - SOLID WASTE | $27,948,749 | $19,194,249 | 69% |
| 0075 - SEWER REVENUE BONDS | $852,658 | - | 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% |
| 0095 - WATER BOND FUTURE 2019 SERIES | $2,373,954 | - | 0% |
| 0096 - WATER PENDING BOND SERIES | $2,664,051 | - | 0% |
| 00CP - GENERAL CAPITAL FUND | $1,073,462 | $708,607 | 66% |
| 00MG - MAJOR GRANTS PROGRAMS | $31,567,436 | ($784,942) | -2% |
| 0100 - COUNTY MENTAL HEALTH MILLAGE | $3,917,721 | $6,775 | 0% |
| 0101 - CAPITAL SINKING FUND | $489,609 | $112,500 | 23% |
| 0102 - SIDEWALK CONSTRUCTION MILLAGE | $2,907,081 | $1,606,241 | 55% |
| 0103 - AFFORDABLE HOUSING MILLAGE | $8,208,508 | $7,987,767 | 97% |
| 0108 - TECHNOLOGY FIBER | $404,363 | $221,891 | 55% |
| 0109 - CLIMATE ACTION MILLAGE | $9,074,687 | $8,064,671 | 89% |
| 0110 - WATER CIP BOND | $7,465,192 | $3,397 | 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% |
| 0114 - 2024 AFFORDABLE HOUSING CI BOND | $1,206,760 | $5,263 | 0% |
| 0115 - FIRE STATION 4 BOND 2025 | - | $41,841 | N/A |
| 0116 - DDA PUBLIC ART | $429,300 | - | 0% |
| Total: | $795,668,462 | $215,966,701 | 27% |