| Fund | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0001 - DDA HOUSING FUND | $400,400 | - | 0% |
| 0002 - ENERGY PROJECTS | $12,996 | $1,083 | 8% |
| 0003 - DOWNTOWN DEVELOPMENT AUTHORITY | $9,936,900 | $53,872 | 1% |
| 0009 - SMART ZONE LDFA | $5,745,809 | $29,316 | 1% |
| 0010 - GENERAL | $140,928,730 | $8,525,358 | 6% |
| 0011 - CENTRAL STORES | $1,544,109 | $12,923 | 1% |
| 0012 - FLEET SERVICES | $13,442,397 | $256,525 | 2% |
| 0014 - INFORMATION TECHNOLOGY | $12,366,231 | $844,768 | 7% |
| 0016 - COMMUNITY TELEVISION NETWORK | $1,934,443 | $112,115 | 6% |
| 0021 - MAJOR STREET | $20,299,981 | $1,320,183 | 7% |
| 0022 - LOCAL STREET | $4,464,255 | $90,073 | 2% |
| 0023 - COURT FACILITIES | $225,000 | - | 0% |
| 0024 - OPEN SPACE & PARK ACQ MILLAGE | $2,356,938 | $142,592 | 6% |
| 0025 - BANDEMER PROPERTY | $8,432 | $234 | 3% |
| 0026 - CONSTRUCTION CODE FUND | $6,872,388 | $295,693 | 4% |
| 0027 - DRUG ENFORCEMENT | $25,949 | - | 0% |
| 0028 - FEDERAL EQUITABLE SHARING FORFEI | $267,662 | - | 0% |
| 0033 - DDA PARKING MAINTENANCE | $4,116,000 | - | 0% |
| 0034 - PARKS MEMORIALS & CONTRIBUTIONS | $75,000 | $1,250 | 2% |
| 0035 - GENERAL DEBT SERVICE | $12,080,188 | $1,000 | 0% |
| 0036 - METRO EXPANSION | $604,970 | $18,363 | 3% |
| 0038 - SPECIAL ASSISTANCE | $20,050 | - | 0% |
| 0041 - OPEN SPACE ENDOWMENT | $75,500 | - | 0% |
| 0042 - WATER SUPPLY SYSTEM | $30,763,421 | $870,470 | 3% |
| 0043 - SEWAGE DISPOSAL SYSTEM | $27,566,780 | $717,087 | 3% |
| 0048 - AIRPORT | $1,105,796 | $31,292 | 3% |
| 0049 - PROJECT MANAGEMENT | $6,669,539 | $148,367 | 2% |
| 0052 - VEBA TRUST | $1,691,325 | $10 | 0% |
| 0053 - POLICE & FIRE RELIEF | $50,000 | - | 0% |
| 0055 - ELIZABETH R. DEAN TRUST FUND | $71,415 | $999 | 1% |
| 0057 - RISK FUND | $39,182,476 | $4,646,498 | 12% |
| 0058 - WHEELER CENTER | $706,505 | $17,934 | 3% |
| 0059 - PENSION TRUST FUND | $51,350,039 | $43,181 | 0% |
| 0061 - ALTERNATIVE TRANSPORTATION | $714,499 | $19,218 | 3% |
| 0062 - STREET,BRIDGE & SIDEWALK MILLAGE | $24,054,174 | $58,334 | 0% |
| 0063 - DDA PARKING FUND | $24,305,300 | $14,480 | 0% |
| 0064 - MICHIGAN JUSTICE TRAINING | $14,000 | - | 0% |
| 0069 - STORMWATER SEWER SYSTEM FUND | $12,336,956 | $409,177 | 3% |
| 0071 - PARK MAINT & CAPITAL IMP MILLAGE | $8,318,838 | $207,558 | 2% |
| 0072 - SOLID WASTE | $18,223,882 | $435,021 | 2% |
| 0075 - SEWER REVENUE BONDS | - | ($1,660) | N/A |
| 0082 - STORM SEWER REVENUE BONDS | $11,338,000 | - | 0% |
| 0088 - SEWER BOND PENDING SERIES | $14,437,000 | - | 0% |
| 0089 - WATER PENDING BOND SERIES | $28,659,000 | - | 0% |
| 0092 - WATER PLANT FINANCING | - | $1,570 | N/A |
| 0095 - WATER BOND FUTURE 2019 SERIES | - | $1,754 | N/A |
| 0096 - WATER PENDING BOND SERIES | - | $8,723 | N/A |
| 00CP - GENERAL CAPITAL FUND | $4,230,000 | $63 | 0% |
| 00MG - MAJOR GRANTS PROGRAMS | $3,410,268 | $22,619 | 1% |
| 0100 - COUNTY MENTAL HEALTH MILLAGE | $2,875,127 | $23,820 | 1% |
| 0101 - CAPITAL SINKING FUND | $450,000 | $1,180 | 0% |
| 0102 - SIDEWALK CONSTRUCTION MILLAGE | $2,327,017 | $3,702 | 0% |
| 0103 - AFFORDABLE HOUSING MILLAGE | $7,594,946 | $35,099 | 0% |
| 0108 - TECHNOLOGY FIBER | $413,548 | $8,026 | 2% |
| 0109 - CLIMATE ACTION MILLAGE | $7,576,377 | $612,450 | 8% |
| 0110 - WATER CIP BOND | - | $41,142 | N/A |
| 0111 - SECTION 401(A) DUAL HYBRID PLAN | $215,800 | - | 0% |
| 0112 - SECTION 457(B) PLAN | $47,500 | - | 0% |
| 0113 - SECTION 401(A) EXECUTIVE PLAN | $2,000 | - | 0% |
| 0114 - 2024 AFFORDABLE HOUSING CI BOND | $9,000,000 | $65,250 | 1% |
| Total: | $577,505,856 | $20,148,712 | 3% |