A2OpenBook » Expenses by Fund

Fiscal Year:

FundAnnual Budgeted AmountYTD Expensed AmountYTD % Used
0001 - DDA HOUSING FUND$950,600-0%
0002 - ENERGY PROJECTS$68,289$65,68296%
0003 - DOWNTOWN DEVELOPMENT AUTHORITY$12,592,800$47,3470%
0009 - SMART ZONE LDFA$5,758,941$2,769,49448%
0010 - GENERAL$145,195,809$107,051,86674%
0011 - CENTRAL STORES$1,492,742$1,038,49170%
0012 - FLEET SERVICES$16,771,363$5,702,36234%
0014 - INFORMATION TECHNOLOGY$13,858,427$8,290,86660%
0016 - COMMUNITY TELEVISION NETWORK$1,959,796$1,433,57773%
0017 - HOMELAND SECURITY GRANT FUND$38,743$38,743100%
0021 - MAJOR STREET$22,029,679$9,134,25941%
0022 - LOCAL STREET$5,560,507$4,219,18476%
0023 - COURT FACILITIES$225,000$112,50050%
0024 - OPEN SPACE & PARK ACQ MILLAGE$2,846,783$1,792,44363%
0025 - BANDEMER PROPERTY$8,350$2,27027%
0026 - CONSTRUCTION CODE FUND$5,690,102$4,143,65273%
0027 - DRUG ENFORCEMENT$37,332-0%
0028 - FEDERAL EQUITABLE SHARING FORFEI$65,482$30,54047%
0033 - DDA PARKING MAINTENANCE$6,603,000-0%
0034 - PARKS MEMORIALS & CONTRIBUTIONS$1,415,439$12,5001%
0035 - GENERAL DEBT SERVICE$17,098,649$9,148,10654%
0036 - METRO EXPANSION$435,261$244,91456%
0038 - SPECIAL ASSISTANCE$120,000$6,0675%
0041 - OPEN SPACE ENDOWMENT$15,000$14,36196%
0042 - WATER SUPPLY SYSTEM$48,814,409$30,656,01163%
0043 - SEWAGE DISPOSAL SYSTEM$49,134,713$26,483,40354%
0048 - AIRPORT$1,051,085$703,65667%
0049 - PROJECT MANAGEMENT$6,326,086$3,673,19458%
0052 - VEBA TRUST$1,347,419$302,41022%
0053 - POLICE & FIRE RELIEF$50,000-0%
0055 - ELIZABETH R. DEAN TRUST FUND$61,400$11,33918%
0057 - RISK FUND$37,987,173$29,913,12379%
0058 - WHEELER CENTER$769,825$625,45781%
0059 - PENSION TRUST FUND$49,545,895$27,398,91555%
0061 - ALTERNATIVE TRANSPORTATION$1,020,389$385,26838%
0062 - STREET,BRIDGE & SIDEWALK MILLAGE$60,369,749$19,650,15433%
0063 - DDA PARKING FUND$26,866,100$8,1880%
0064 - MICHIGAN JUSTICE TRAINING$14,000$14,000100%
0069 - STORMWATER SEWER SYSTEM FUND$25,413,626$8,833,89835%
0070 - AFFORDABLE HOUSING$69,932-0%
0071 - PARK MAINT & CAPITAL IMP MILLAGE$16,348,663$5,610,59734%
0072 - SOLID WASTE$24,277,326$12,192,35450%
0075 - SEWER REVENUE BONDS$8,364,463$1,742,98621%
0082 - STORM SEWER REVENUE BONDS$11,230,381$10%
0088 - SEWER BOND PENDING SERIES$21,847,735-0%
0089 - WATER PENDING BOND SERIES$17,556,403$10%
0092 - WATER PLANT FINANCING$2,324,036$1,093,79747%
0093 - WATER REVENUE BONDS-($882)N/A
0095 - WATER BOND FUTURE 2019 SERIES$14,667,260$7,810,75453%
0096 - WATER PENDING BOND SERIES$2,806,145$738,94726%
00CP - GENERAL CAPITAL FUND$4,595,375$128,8713%
00MG - MAJOR GRANTS PROGRAMS$36,355,753$7,234,58520%
0100 - COUNTY MENTAL HEALTH MILLAGE $4,430,550$2,044,12846%
0101 - CAPITAL SINKING FUND$1,447,100$36,7713%
0102 - SIDEWALK CONSTRUCTION MILLAGE $3,687,992$355,43910%
0103 - AFFORDABLE HOUSING MILLAGE$15,463,869$15,230,13298%
0105 - MAJOR STREET ROAD BOND$6,270,830$2,579,24341%
0106 - LOCAL STREET ROAD BOND$139,212$138,48399%
0107 - STREET, BRIDGE, & SIDEWALK BONDS$2,600,000$1,180,52545%
0108 - TECHNOLOGY FIBER$351,099$173,13249%
0109 - CLIMATE ACTION MILLAGE$7,060,574$2,710,74338%
0110 - WATER CIP BOND$15,630,574$3,498,94422%
Total:$787,135,235$368,457,79147%

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.