| Fund | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0001 - DDA HOUSING FUND | $489,100 | - | 0% |
| 0003 - DOWNTOWN DEVELOPMENT AUTHORITY | $14,727,500 | $44,726 | 0% |
| 0009 - SMART ZONE LDFA | $6,749,527 | - | 0% |
| 0010 - GENERAL | $147,404,671 | $3,431,312 | 2% |
| 0011 - CENTRAL STORES | $1,583,957 | - | 0% |
| 0012 - FLEET SERVICES | $16,704,178 | - | 0% |
| 0014 - INFORMATION TECHNOLOGY | $12,737,674 | $21,084 | 0% |
| 0016 - COMMUNITY TELEVISION NETWORK | $1,822,907 | $29,439 | 2% |
| 0021 - MAJOR STREET | $21,364,279 | $113,757 | 1% |
| 0022 - LOCAL STREET | $4,641,416 | $20,382 | 0% |
| 0023 - COURT FACILITIES | $225,000 | - | 0% |
| 0024 - OPEN SPACE & PARK ACQ MILLAGE | $2,283,954 | $9,054 | 0% |
| 0025 - BANDEMER PROPERTY | $3,693 | - | 0% |
| 0026 - CONSTRUCTION CODE FUND | $7,662,306 | $115,029 | 2% |
| 0027 - DRUG ENFORCEMENT | $18,000 | - | 0% |
| 0028 - FEDERAL EQUITABLE SHARING FORFEI | $28,000 | - | 0% |
| 0033 - DDA PARKING MAINTENANCE | $4,525,600 | - | 0% |
| 0034 - PARKS MEMORIALS & CONTRIBUTIONS | $75,000 | - | 0% |
| 0035 - GENERAL DEBT SERVICE | $13,115,115 | - | 0% |
| 0036 - METRO EXPANSION | $715,949 | $3,198 | 0% |
| 0038 - SPECIAL ASSISTANCE | $18,075 | - | 0% |
| 0041 - OPEN SPACE ENDOWMENT | $75,000 | - | 0% |
| 0042 - WATER SUPPLY SYSTEM | $33,709,126 | $305,860 | 1% |
| 0043 - SEWAGE DISPOSAL SYSTEM | $28,324,229 | $213,851 | 1% |
| 0048 - AIRPORT | $1,239,547 | - | 0% |
| 0049 - PROJECT MANAGEMENT | $7,177,256 | - | 0% |
| 0052 - VEBA TRUST | $1,916,119 | - | 0% |
| 0053 - POLICE & FIRE RELIEF | $50,000 | - | 0% |
| 0055 - ELIZABETH R. DEAN TRUST FUND | $91,478 | - | 0% |
| 0057 - RISK FUND | $42,643,930 | $2,512,210 | 6% |
| 0058 - WHEELER CENTER | $696,923 | - | 0% |
| 0059 - PENSION TRUST FUND | $52,878,958 | $18,624 | 0% |
| 0061 - ALTERNATIVE TRANSPORTATION | $1,115,214 | $9,521 | 1% |
| 0062 - STREET,BRIDGE & SIDEWALK MILLAGE | $28,171,000 | $32,352 | 0% |
| 0063 - DDA PARKING FUND | $29,317,300 | - | 0% |
| 0064 - MICHIGAN JUSTICE TRAINING | $120,000 | $595 | 0% |
| 0069 - STORMWATER SEWER SYSTEM FUND | $11,928,988 | $98,677 | 1% |
| 0071 - PARK MAINT & CAPITAL IMP MILLAGE | $8,910,410 | $109,814 | 1% |
| 0072 - SOLID WASTE | $24,788,673 | $122,487 | 0% |
| 0075 - SEWER REVENUE BONDS | - | $1,738 | N/A |
| 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% |
| 0092 - WATER PLANT FINANCING | - | $1,063 | N/A |
| 0095 - WATER BOND FUTURE 2019 SERIES | - | $819 | N/A |
| 0096 - WATER PENDING BOND SERIES | - | $2,123 | N/A |
| 00CP - GENERAL CAPITAL FUND | $678,000 | - | 0% |
| 00MG - MAJOR GRANTS PROGRAMS | $2,181 | $5,024 | 230% |
| 0100 - COUNTY MENTAL HEALTH MILLAGE | $2,981,622 | $11,326 | 0% |
| 0101 - CAPITAL SINKING FUND | $450,000 | - | 0% |
| 0102 - SIDEWALK CONSTRUCTION MILLAGE | $2,853,885 | $1,559 | 0% |
| 0103 - AFFORDABLE HOUSING MILLAGE | $8,133,396 | $22,965 | 0% |
| 0108 - TECHNOLOGY FIBER | $400,138 | $5,777 | 1% |
| 0109 - CLIMATE ACTION MILLAGE | $7,979,814 | $70,630 | 1% |
| 0110 - WATER CIP BOND | - | $18,890 | N/A |
| 0111 - SECTION 401(A) DUAL HYBRID PLAN | $217,000 | - | 0% |
| 0112 - SECTION 457(B) PLAN | $50,800 | - | 0% |
| 0113 - SECTION 401(A) EXECUTIVE PLAN | $2,900 | - | 0% |
| 0116 - DDA PUBLIC ART | $411,800 | - | 0% |
| Total: | $638,467,588 | $7,353,886 | 1% |