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$6,1100%
0009 - SMART ZONE LDFA$6,749,527$2,128,35232%
0010 - GENERAL$154,174,211$68,905,40745%
0011 - CENTRAL STORES$1,583,957$395,20325%
0012 - FLEET SERVICES$26,595,556$6,717,31325%
0014 - INFORMATION TECHNOLOGY$14,995,059$4,688,50431%
0016 - COMMUNITY TELEVISION NETWORK$2,432,470$1,344,59155%
0021 - MAJOR STREET$31,318,176$4,060,78413%
0022 - LOCAL STREET$5,296,663$1,321,21825%
0023 - COURT FACILITIES$225,000$112,50050%
0024 - OPEN SPACE & PARK ACQ MILLAGE$2,283,954$1,036,03845%
0025 - BANDEMER PROPERTY$3,693$1,84850%
0026 - CONSTRUCTION CODE FUND$7,673,973$2,527,12733%
0027 - DRUG ENFORCEMENT$18,000$5953%
0028 - FEDERAL EQUITABLE SHARING FORFEI$104,632-0%
0033 - DDA PARKING MAINTENANCE$5,525,600-0%
0034 - PARKS MEMORIALS & CONTRIBUTIONS$1,738,909$341,41320%
0035 - GENERAL DEBT SERVICE$13,115,115$2,754,59121%
0036 - METRO EXPANSION$715,949$262,01337%
0038 - SPECIAL ASSISTANCE$18,075$120%
0041 - OPEN SPACE ENDOWMENT$75,000$1220%
0042 - WATER SUPPLY SYSTEM$69,897,053$19,358,63128%
0043 - SEWAGE DISPOSAL SYSTEM$41,479,921$9,522,30623%
0048 - AIRPORT$1,239,547$416,32834%
0049 - PROJECT MANAGEMENT$7,177,256$1,983,89328%
0052 - VEBA TRUST$1,916,119$160,9528%
0053 - POLICE & FIRE RELIEF$50,000-0%
0055 - ELIZABETH R. DEAN TRUST FUND$91,478$7,9269%
0057 - RISK FUND$42,643,930$17,350,78641%
0058 - WHEELER CENTER$852,243$394,11946%
0059 - PENSION TRUST FUND$52,878,958$12,402,51023%
0061 - ALTERNATIVE TRANSPORTATION$1,386,666$268,57819%
0062 - STREET,BRIDGE & SIDEWALK MILLAGE$62,161,545$6,239,52810%
0063 - DDA PARKING FUND$29,317,300$5,9720%
0064 - MICHIGAN JUSTICE TRAINING$120,000$25,49021%
0069 - STORMWATER SEWER SYSTEM FUND$29,178,835$3,912,77813%
0070 - AFFORDABLE HOUSING$29,125$29,651102%
0071 - PARK MAINT & CAPITAL IMP MILLAGE$17,363,418$4,682,17627%
0072 - SOLID WASTE$29,215,516$6,382,26022%
0075 - SEWER REVENUE BONDS$4,656,312$22,3100%
0082 - STORM SEWER REVENUE BONDS$22,720,900-0%
0088 - SEWER BOND PENDING SERIES$47,111,270-0%
0089 - WATER PENDING BOND SERIES$34,051,761-0%
0092 - WATER PLANT FINANCING$1,000,945$138,67014%
0095 - WATER BOND FUTURE 2019 SERIES$1,538,872$12,0091%
0096 - WATER PENDING BOND SERIES$18,041,432$6,562,48836%
00CP - GENERAL CAPITAL FUND$9,759,777$82,1731%
00MG - MAJOR GRANTS PROGRAMS$46,190,439$1,954,8704%
0100 - COUNTY MENTAL HEALTH MILLAGE $3,861,033$1,702,59844%
0101 - CAPITAL SINKING FUND$1,928,910$36,9632%
0102 - SIDEWALK CONSTRUCTION MILLAGE $5,399,931$164,9733%
0103 - AFFORDABLE HOUSING MILLAGE$8,208,508$6,977,89385%
0107 - STREET, BRIDGE, & SIDEWALK BONDS$646-0%
0108 - TECHNOLOGY FIBER$400,138$134,43634%
0109 - CLIMATE ACTION MILLAGE$9,386,878$2,327,40625%
0110 - WATER CIP BOND$15,790,103$4,033,90126%
0111 - SECTION 401(A) DUAL HYBRID PLAN$217,000$107,77550%
0112 - SECTION 457(B) PLAN$50,800$11,44023%
0113 - SECTION 401(A) EXECUTIVE PLAN$2,900$1967%
0114 - 2024 AFFORDABLE HOUSING CI BOND$1,206,952$1,272,225105%
0115 - FIRE STATION 4 BOND 2025$11,502,595$2,361,46621%
0116 - DDA PUBLIC ART$411,800-0%
Total:$925,388,331$207,651,41722%

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