| Fund | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0001 - DDA HOUSING FUND | $637,000 | - | 0% |
| 0003 - DOWNTOWN DEVELOPMENT AUTHORITY | $19,669,000 | $118,311 | 1% |
| 0009 - SMART ZONE LDFA | $6,749,527 | $4,563,789 | 68% |
| 0010 - GENERAL | $154,614,917 | $122,960,102 | 80% |
| 0011 - CENTRAL STORES | $1,583,957 | $1,126,944 | 71% |
| 0012 - FLEET SERVICES | $26,595,556 | $8,620,817 | 32% |
| 0014 - INFORMATION TECHNOLOGY | $15,027,986 | $9,224,894 | 61% |
| 0016 - COMMUNITY TELEVISION NETWORK | $2,507,557 | $2,156,853 | 86% |
| 0017 - HOMELAND SECURITY GRANT FUND | $11,731 | $11,731 | 100% |
| 0021 - MAJOR STREET | $31,535,433 | $9,048,521 | 29% |
| 0022 - LOCAL STREET | $5,296,663 | $3,370,224 | 64% |
| 0023 - COURT FACILITIES | $225,000 | $225,000 | 100% |
| 0024 - OPEN SPACE & PARK ACQ MILLAGE | $2,721,218 | $1,754,412 | 64% |
| 0025 - BANDEMER PROPERTY | $3,693 | $3,794 | 103% |
| 0026 - CONSTRUCTION CODE FUND | $7,973,973 | $5,073,365 | 64% |
| 0027 - DRUG ENFORCEMENT | $30,060 | $595 | 2% |
| 0028 - FEDERAL EQUITABLE SHARING FORFEI | $119,981 | $11,358 | 9% |
| 0033 - DDA PARKING MAINTENANCE | $5,525,600 | - | 0% |
| 0034 - PARKS MEMORIALS & CONTRIBUTIONS | $1,738,909 | $607,502 | 35% |
| 0035 - GENERAL DEBT SERVICE | $13,115,115 | $11,670,167 | 89% |
| 0036 - METRO EXPANSION | $715,949 | $499,309 | 70% |
| 0038 - SPECIAL ASSISTANCE | $18,075 | $8,006 | 44% |
| 0041 - OPEN SPACE ENDOWMENT | $75,000 | $284 | 0% |
| 0042 - WATER SUPPLY SYSTEM | $84,286,014 | $42,766,542 | 51% |
| 0043 - SEWAGE DISPOSAL SYSTEM | $46,381,715 | $26,188,584 | 56% |
| 0048 - AIRPORT | $1,239,547 | $893,651 | 72% |
| 0049 - PROJECT MANAGEMENT | $7,177,256 | $4,164,987 | 58% |
| 0052 - VEBA TRUST | $1,916,119 | $283,809 | 15% |
| 0053 - POLICE & FIRE RELIEF | $50,000 | - | 0% |
| 0055 - ELIZABETH R. DEAN TRUST FUND | $91,478 | $34,337 | 38% |
| 0057 - RISK FUND | $42,643,930 | $32,050,736 | 75% |
| 0058 - WHEELER CENTER | $1,002,243 | $752,965 | 75% |
| 0059 - PENSION TRUST FUND | $52,878,958 | $32,996,890 | 62% |
| 0061 - ALTERNATIVE TRANSPORTATION | $1,386,666 | $850,998 | 61% |
| 0062 - STREET,BRIDGE & SIDEWALK MILLAGE | $67,469,577 | $13,017,165 | 19% |
| 0063 - DDA PARKING FUND | $29,317,300 | $16,139 | 0% |
| 0064 - MICHIGAN JUSTICE TRAINING | $233,000 | $72,456 | 31% |
| 0069 - STORMWATER SEWER SYSTEM FUND | $35,387,846 | $11,823,320 | 33% |
| 0070 - AFFORDABLE HOUSING | $4,029,125 | $4,029,651 | 100% |
| 0071 - PARK MAINT & CAPITAL IMP MILLAGE | $17,553,418 | $9,015,289 | 51% |
| 0072 - SOLID WASTE | $29,215,516 | $13,904,980 | 48% |
| 0075 - SEWER REVENUE BONDS | $4,675,235 | $90,205 | 2% |
| 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 | $366,089 | 37% |
| 0095 - WATER BOND FUTURE 2019 SERIES | $1,152,708 | $75,962 | 7% |
| 0096 - WATER PENDING BOND SERIES | $17,936,101 | $8,690,666 | 48% |
| 00CP - GENERAL CAPITAL FUND | $10,109,777 | $1,809,050 | 18% |
| 00MG - MAJOR GRANTS PROGRAMS | $43,012,369 | $7,293,897 | 17% |
| 0100 - COUNTY MENTAL HEALTH MILLAGE | $4,673,479 | $2,866,845 | 61% |
| 0101 - CAPITAL SINKING FUND | $1,928,910 | $42,793 | 2% |
| 0102 - SIDEWALK CONSTRUCTION MILLAGE | $6,720,014 | $1,151,310 | 17% |
| 0103 - AFFORDABLE HOUSING MILLAGE | $8,258,952 | $8,009,893 | 97% |
| 0108 - TECHNOLOGY FIBER | $400,138 | $246,005 | 61% |
| 0109 - CLIMATE ACTION MILLAGE | $9,386,878 | $4,715,232 | 50% |
| 0110 - WATER CIP BOND | $27,546,986 | $6,722,022 | 24% |
| 0111 - SECTION 401(A) DUAL HYBRID PLAN | $217,000 | $385,759 | 178% |
| 0112 - SECTION 457(B) PLAN | $50,800 | $24,031 | 47% |
| 0113 - SECTION 401(A) EXECUTIVE PLAN | $2,900 | $286 | 10% |
| 0114 - 2024 AFFORDABLE HOUSING CI BOND | $1,206,952 | $1,272,268 | 105% |
| 0115 - FIRE STATION 4 BOND 2025 | $11,502,595 | $4,948,505 | 43% |
| 0116 - DDA PUBLIC ART | $411,800 | - | 0% |
| Total: | $930,056,149 | $422,629,295 | 45% |