A2OpenBook » Revenues by Fund

Fiscal Year:

FundAnnual Budgeted AmountYTD Recognized AmountYTD % 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$744,6191%
0011 - CENTRAL STORES$1,617,868$32,1812%
0012 - FLEET SERVICES$16,704,178$440,0713%
0014 - INFORMATION TECHNOLOGY$12,916,145$1,049,5048%
0016 - COMMUNITY TELEVISION NETWORK$1,822,907-0%
0021 - MAJOR STREET$21,364,279$32,2610%
0022 - LOCAL STREET$4,641,416$6,7640%
0023 - COURT FACILITIES$225,335$135,00060%
0024 - OPEN SPACE & PARK ACQ MILLAGE$4,001,896-0%
0025 - BANDEMER PROPERTY$13,031-0%
0026 - CONSTRUCTION CODE FUND$7,662,306-0%
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$310%
0041 - OPEN SPACE ENDOWMENT$117,585-0%
0042 - WATER SUPPLY SYSTEM$39,075,710$3,235,7438%
0043 - SEWAGE DISPOSAL SYSTEM$36,689,718$850,8752%
0048 - AIRPORT$1,248,455-0%
0049 - PROJECT MANAGEMENT$7,177,258-0%
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$2,370,5336%
0058 - WHEELER CENTER$999,446$80,3418%
0059 - PENSION TRUST FUND$53,304,842$480,7181%
0061 - ALTERNATIVE TRANSPORTATION$1,115,214$840,46775%
0062 - STREET,BRIDGE & SIDEWALK MILLAGE$28,171,000-0%
0063 - DDA PARKING FUND$29,317,300-0%
0064 - MICHIGAN JUSTICE TRAINING$120,491-0%
0069 - STORMWATER SEWER SYSTEM FUND$16,549,333$473,1663%
0071 - PARK MAINT & CAPITAL IMP MILLAGE$8,910,410-0%
0072 - SOLID WASTE$26,155,006$26,0300%
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$450,00092%
0102 - SIDEWALK CONSTRUCTION MILLAGE $2,853,885-0%
0103 - AFFORDABLE HOUSING MILLAGE$8,133,396-0%
0108 - TECHNOLOGY FIBER$404,363$200,54650%
0109 - CLIMATE ACTION MILLAGE$7,979,814$2,2000%
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$11,451,0502%

Download data  Download Data

    Please note when downloading:
  • Right-click the icon above and choose "Save Target As..." and be sure to select your version of Excel in the "Save as type:" select box.
  • The download contains the entire dataset for your selected report criteria and is not limited to the data represented on a given screen.
  • When opening the file you saved in the above step you may encounter a message stating "The file you are trying to open is in a different format than specified by the file extension..." Simply click "Yes" to view the data.