| Fund | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0001 - DDA HOUSING FUND | $637,000 | - | 0% |
| 0003 - DOWNTOWN DEVELOPMENT AUTHORITY | $19,669,000 | $53,379 | 0% |
| 0009 - SMART ZONE LDFA | $6,749,527 | $940,390 | 14% |
| 0010 - GENERAL | $154,044,565 | $53,362,469 | 35% |
| 0011 - CENTRAL STORES | $1,583,957 | $222,437 | 14% |
| 0012 - FLEET SERVICES | $26,577,831 | $3,097,026 | 12% |
| 0014 - INFORMATION TECHNOLOGY | $14,995,059 | $2,097,937 | 14% |
| 0016 - COMMUNITY TELEVISION NETWORK | $2,432,470 | $1,099,426 | 45% |
| 0021 - MAJOR STREET | $31,318,176 | $2,485,083 | 8% |
| 0022 - LOCAL STREET | $5,296,663 | $677,001 | 13% |
| 0023 - COURT FACILITIES | $225,000 | - | 0% |
| 0024 - OPEN SPACE & PARK ACQ MILLAGE | $2,283,954 | $97,525 | 4% |
| 0025 - BANDEMER PROPERTY | $3,693 | $1,232 | 33% |
| 0026 - CONSTRUCTION CODE FUND | $7,673,973 | $1,696,833 | 22% |
| 0027 - DRUG ENFORCEMENT | $18,000 | $504 | 3% |
| 0028 - FEDERAL EQUITABLE SHARING FORFEI | $74,023 | - | 0% |
| 0033 - DDA PARKING MAINTENANCE | $5,525,600 | - | 0% |
| 0034 - PARKS MEMORIALS & CONTRIBUTIONS | $1,738,909 | $5,000 | 0% |
| 0035 - GENERAL DEBT SERVICE | $13,115,115 | $1,129,469 | 9% |
| 0036 - METRO EXPANSION | $715,949 | $196,152 | 27% |
| 0038 - SPECIAL ASSISTANCE | $18,075 | $6 | 0% |
| 0041 - OPEN SPACE ENDOWMENT | $75,000 | $61 | 0% |
| 0042 - WATER SUPPLY SYSTEM | $69,647,053 | $11,789,035 | 17% |
| 0043 - SEWAGE DISPOSAL SYSTEM | $41,079,921 | $6,392,892 | 16% |
| 0048 - AIRPORT | $1,239,547 | $137,351 | 11% |
| 0049 - PROJECT MANAGEMENT | $7,177,256 | $693,027 | 10% |
| 0052 - VEBA TRUST | $1,916,119 | $15,851 | 1% |
| 0053 - POLICE & FIRE RELIEF | $50,000 | - | 0% |
| 0055 - ELIZABETH R. DEAN TRUST FUND | $91,478 | $4,046 | 4% |
| 0057 - RISK FUND | $42,643,930 | $11,362,232 | 27% |
| 0058 - WHEELER CENTER | $852,243 | $145,288 | 17% |
| 0059 - PENSION TRUST FUND | $52,878,958 | $4,186,488 | 8% |
| 0061 - ALTERNATIVE TRANSPORTATION | $1,386,666 | $147,732 | 11% |
| 0062 - STREET,BRIDGE & SIDEWALK MILLAGE | $62,161,545 | $2,997,462 | 5% |
| 0063 - DDA PARKING FUND | $29,317,300 | $5,972 | 0% |
| 0064 - MICHIGAN JUSTICE TRAINING | $120,000 | $11,280 | 9% |
| 0069 - STORMWATER SEWER SYSTEM FUND | $29,128,835 | $2,122,275 | 7% |
| 0071 - PARK MAINT & CAPITAL IMP MILLAGE | $17,288,301 | $2,673,881 | 15% |
| 0072 - SOLID WASTE | $29,215,516 | $3,759,158 | 13% |
| 0075 - SEWER REVENUE BONDS | $4,656,312 | $16,152 | 0% |
| 0082 - STORM SEWER REVENUE BONDS | $22,770,900 | - | 0% |
| 0088 - SEWER BOND PENDING SERIES | $47,511,270 | - | 0% |
| 0089 - WATER PENDING BOND SERIES | $34,301,761 | - | 0% |
| 0092 - WATER PLANT FINANCING | $1,000,945 | $90,274 | 9% |
| 0095 - WATER BOND FUTURE 2019 SERIES | $1,538,872 | $5,362 | 0% |
| 0096 - WATER PENDING BOND SERIES | $18,041,432 | $2,586,258 | 14% |
| 00CP - GENERAL CAPITAL FUND | $9,759,777 | $49,984 | 1% |
| 00MG - MAJOR GRANTS PROGRAMS | $43,531,735 | $2,614,668 | 6% |
| 0100 - COUNTY MENTAL HEALTH MILLAGE | $3,861,033 | $1,309,956 | 34% |
| 0101 - CAPITAL SINKING FUND | $1,928,910 | $6,520 | 0% |
| 0102 - SIDEWALK CONSTRUCTION MILLAGE | $5,399,931 | $89,343 | 2% |
| 0103 - AFFORDABLE HOUSING MILLAGE | $8,208,508 | $6,639,720 | 81% |
| 0107 - STREET, BRIDGE, & SIDEWALK BONDS | $646 | - | 0% |
| 0108 - TECHNOLOGY FIBER | $400,138 | $72,328 | 18% |
| 0109 - CLIMATE ACTION MILLAGE | $9,386,878 | $1,543,956 | 16% |
| 0110 - WATER CIP BOND | $15,790,103 | $2,164,163 | 14% |
| 0111 - SECTION 401(A) DUAL HYBRID PLAN | $217,000 | - | 0% |
| 0112 - SECTION 457(B) PLAN | $50,800 | $750 | 1% |
| 0113 - SECTION 401(A) EXECUTIVE PLAN | $2,900 | - | 0% |
| 0114 - 2024 AFFORDABLE HOUSING CI BOND | $1,206,952 | $1,272,210 | 105% |
| 0115 - FIRE STATION 4 BOND 2025 | $11,502,595 | $1,610,658 | 14% |
| 0116 - DDA PUBLIC ART | $411,800 | - | 0% |
| Total: | $922,447,405 | $133,678,202 | 14% |