A2OpenBook » Expenses by Fund

Fiscal Year:

FundAnnual Budgeted AmountYTD Expensed AmountYTD % Used
0001 - DDA HOUSING FUND$637,000-0%
0003 - DOWNTOWN DEVELOPMENT AUTHORITY$19,669,000$118,3111%
0009 - SMART ZONE LDFA$6,749,527$4,563,78968%
0010 - GENERAL$154,614,917$122,960,10280%
0011 - CENTRAL STORES$1,583,957$1,126,94471%
0012 - FLEET SERVICES$26,595,556$8,620,81732%
0014 - INFORMATION TECHNOLOGY$15,027,986$9,224,89461%
0016 - COMMUNITY TELEVISION NETWORK$2,507,557$2,156,85386%
0017 - HOMELAND SECURITY GRANT FUND$11,731$11,731100%
0021 - MAJOR STREET$31,535,433$9,048,52129%
0022 - LOCAL STREET$5,296,663$3,370,22464%
0023 - COURT FACILITIES$225,000$225,000100%
0024 - OPEN SPACE & PARK ACQ MILLAGE$2,721,218$1,754,41264%
0025 - BANDEMER PROPERTY$3,693$3,794103%
0026 - CONSTRUCTION CODE FUND$7,973,973$5,073,36564%
0027 - DRUG ENFORCEMENT$30,060$5952%
0028 - FEDERAL EQUITABLE SHARING FORFEI$119,981$11,3589%
0033 - DDA PARKING MAINTENANCE$5,525,600-0%
0034 - PARKS MEMORIALS & CONTRIBUTIONS$1,738,909$607,50235%
0035 - GENERAL DEBT SERVICE$13,115,115$11,670,16789%
0036 - METRO EXPANSION$715,949$499,30970%
0038 - SPECIAL ASSISTANCE$18,075$8,00644%
0041 - OPEN SPACE ENDOWMENT$75,000$2840%
0042 - WATER SUPPLY SYSTEM$84,286,014$42,766,54251%
0043 - SEWAGE DISPOSAL SYSTEM$46,381,715$26,188,58456%
0048 - AIRPORT$1,239,547$893,65172%
0049 - PROJECT MANAGEMENT$7,177,256$4,164,98758%
0052 - VEBA TRUST$1,916,119$283,80915%
0053 - POLICE & FIRE RELIEF$50,000-0%
0055 - ELIZABETH R. DEAN TRUST FUND$91,478$34,33738%
0057 - RISK FUND$42,643,930$32,050,73675%
0058 - WHEELER CENTER$1,002,243$752,96575%
0059 - PENSION TRUST FUND$52,878,958$32,996,89062%
0061 - ALTERNATIVE TRANSPORTATION$1,386,666$850,99861%
0062 - STREET,BRIDGE & SIDEWALK MILLAGE$67,469,577$13,017,16519%
0063 - DDA PARKING FUND$29,317,300$16,1390%
0064 - MICHIGAN JUSTICE TRAINING$233,000$72,45631%
0069 - STORMWATER SEWER SYSTEM FUND$35,387,846$11,823,32033%
0070 - AFFORDABLE HOUSING$4,029,125$4,029,651100%
0071 - PARK MAINT & CAPITAL IMP MILLAGE$17,553,418$9,015,28951%
0072 - SOLID WASTE$29,215,516$13,904,98048%
0075 - SEWER REVENUE BONDS$4,675,235$90,2052%
0082 - STORM SEWER REVENUE BONDS$16,511,889-0%
0088 - SEWER BOND PENDING SERIES$22,661,770-0%
0089 - WATER PENDING BOND SERIES$21,936,343-0%
0092 - WATER PLANT FINANCING$1,000,945$366,08937%
0095 - WATER BOND FUTURE 2019 SERIES$1,152,708$75,9627%
0096 - WATER PENDING BOND SERIES$17,936,101$8,690,66648%
00CP - GENERAL CAPITAL FUND$10,109,777$1,809,05018%
00MG - MAJOR GRANTS PROGRAMS$43,012,369$7,293,89717%
0100 - COUNTY MENTAL HEALTH MILLAGE $4,673,479$2,866,84561%
0101 - CAPITAL SINKING FUND$1,928,910$42,7932%
0102 - SIDEWALK CONSTRUCTION MILLAGE $6,720,014$1,151,31017%
0103 - AFFORDABLE HOUSING MILLAGE$8,258,952$8,009,89397%
0108 - TECHNOLOGY FIBER$400,138$246,00561%
0109 - CLIMATE ACTION MILLAGE$9,386,878$4,715,23250%
0110 - WATER CIP BOND$27,546,986$6,722,02224%
0111 - SECTION 401(A) DUAL HYBRID PLAN$217,000$385,759178%
0112 - SECTION 457(B) PLAN$50,800$24,03147%
0113 - SECTION 401(A) EXECUTIVE PLAN$2,900$28610%
0114 - 2024 AFFORDABLE HOUSING CI BOND$1,206,952$1,272,268105%
0115 - FIRE STATION 4 BOND 2025$11,502,595$4,948,50543%
0116 - DDA PUBLIC ART$411,800-0%
Total:$930,056,149$422,629,29545%

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