| Fund | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0001 - DDA HOUSING FUND | $637,000 | - | 0% |
| 0003 - DOWNTOWN DEVELOPMENT AUTHORITY | $19,669,000 | $120,340 | 1% |
| 0009 - SMART ZONE LDFA | $6,749,527 | $2,489,608 | 37% |
| 0010 - GENERAL | $154,554,666 | $78,896,337 | 51% |
| 0011 - CENTRAL STORES | $1,583,957 | $468,319 | 30% |
| 0012 - FLEET SERVICES | $26,595,556 | $4,683,493 | 18% |
| 0014 - INFORMATION TECHNOLOGY | $14,995,059 | $5,115,260 | 34% |
| 0016 - COMMUNITY TELEVISION NETWORK | $2,507,557 | $1,481,461 | 59% |
| 0021 - MAJOR STREET | $31,152,933 | $4,791,225 | 15% |
| 0022 - LOCAL STREET | $5,296,663 | $1,523,839 | 29% |
| 0023 - COURT FACILITIES | $225,000 | $112,500 | 50% |
| 0024 - OPEN SPACE & PARK ACQ MILLAGE | $2,367,718 | $1,143,271 | 48% |
| 0025 - BANDEMER PROPERTY | $3,693 | $2,156 | 58% |
| 0026 - CONSTRUCTION CODE FUND | $7,673,973 | $2,988,133 | 39% |
| 0027 - DRUG ENFORCEMENT | $18,000 | $595 | 3% |
| 0028 - FEDERAL EQUITABLE SHARING FORFEI | $104,632 | - | 0% |
| 0033 - DDA PARKING MAINTENANCE | $5,525,600 | - | 0% |
| 0034 - PARKS MEMORIALS & CONTRIBUTIONS | $1,738,909 | $602,502 | 35% |
| 0035 - GENERAL DEBT SERVICE | $13,115,115 | $2,754,591 | 21% |
| 0036 - METRO EXPANSION | $715,949 | $284,007 | 40% |
| 0038 - SPECIAL ASSISTANCE | $18,075 | $3,432 | 19% |
| 0041 - OPEN SPACE ENDOWMENT | $75,000 | $122 | 0% |
| 0042 - WATER SUPPLY SYSTEM | $70,473,979 | $23,436,266 | 33% |
| 0043 - SEWAGE DISPOSAL SYSTEM | $41,794,893 | $11,903,357 | 28% |
| 0048 - AIRPORT | $1,239,547 | $488,269 | 39% |
| 0049 - PROJECT MANAGEMENT | $7,177,256 | $2,327,815 | 32% |
| 0052 - VEBA TRUST | $1,916,119 | $166,487 | 9% |
| 0053 - POLICE & FIRE RELIEF | $50,000 | - | 0% |
| 0055 - ELIZABETH R. DEAN TRUST FUND | $91,478 | $7,958 | 9% |
| 0057 - RISK FUND | $42,643,930 | $17,647,895 | 41% |
| 0058 - WHEELER CENTER | $852,243 | $457,369 | 54% |
| 0059 - PENSION TRUST FUND | $52,878,958 | $16,405,066 | 31% |
| 0061 - ALTERNATIVE TRANSPORTATION | $1,386,666 | $319,491 | 23% |
| 0062 - STREET,BRIDGE & SIDEWALK MILLAGE | $62,161,545 | $6,672,757 | 11% |
| 0063 - DDA PARKING FUND | $29,317,300 | $16,139 | 0% |
| 0064 - MICHIGAN JUSTICE TRAINING | $120,000 | $25,590 | 21% |
| 0069 - STORMWATER SEWER SYSTEM FUND | $29,933,340 | $4,612,392 | 15% |
| 0070 - AFFORDABLE HOUSING | $4,029,125 | $29,651 | 1% |
| 0071 - PARK MAINT & CAPITAL IMP MILLAGE | $17,363,418 | $5,847,169 | 34% |
| 0072 - SOLID WASTE | $29,215,516 | $7,987,440 | 27% |
| 0075 - SEWER REVENUE BONDS | $4,656,312 | $26,251 | 1% |
| 0082 - STORM SEWER REVENUE BONDS | $21,966,395 | - | 0% |
| 0088 - SEWER BOND PENDING SERIES | $27,281,298 | - | 0% |
| 0089 - WATER PENDING BOND SERIES | $33,351,761 | - | 0% |
| 0092 - WATER PLANT FINANCING | $1,000,945 | $146,154 | 15% |
| 0095 - WATER BOND FUTURE 2019 SERIES | $1,538,872 | $51,873 | 3% |
| 0096 - WATER PENDING BOND SERIES | $18,733,400 | $6,928,707 | 37% |
| 00CP - GENERAL CAPITAL FUND | $10,109,777 | $101,973 | 1% |
| 00MG - MAJOR GRANTS PROGRAMS | $46,404,189 | $2,982,020 | 6% |
| 0100 - COUNTY MENTAL HEALTH MILLAGE | $3,861,033 | $1,798,142 | 47% |
| 0101 - CAPITAL SINKING FUND | $1,928,910 | $36,963 | 2% |
| 0102 - SIDEWALK CONSTRUCTION MILLAGE | $5,399,931 | $228,213 | 4% |
| 0103 - AFFORDABLE HOUSING MILLAGE | $8,258,952 | $7,053,531 | 85% |
| 0108 - TECHNOLOGY FIBER | $400,138 | $154,213 | 39% |
| 0109 - CLIMATE ACTION MILLAGE | $9,386,878 | $2,604,048 | 28% |
| 0110 - WATER CIP BOND | $15,790,103 | $5,391,077 | 34% |
| 0111 - SECTION 401(A) DUAL HYBRID PLAN | $217,000 | $107,775 | 50% |
| 0112 - SECTION 457(B) PLAN | $50,800 | $23,541 | 46% |
| 0113 - SECTION 401(A) EXECUTIVE PLAN | $2,900 | $196 | 7% |
| 0114 - 2024 AFFORDABLE HOUSING CI BOND | $1,206,952 | $1,272,225 | 105% |
| 0115 - FIRE STATION 4 BOND 2025 | $11,502,595 | $2,610,802 | 23% |
| 0116 - DDA PUBLIC ART | $411,800 | - | 0% |
| Total: | $911,429,836 | $237,330,006 | 26% |