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$107,2891%
0009 - SMART ZONE LDFA$6,749,527$5,645,21984%
0010 - GENERAL$156,629,620$139,866,92189%
0011 - CENTRAL STORES$1,583,957$1,225,08577%
0012 - FLEET SERVICES$26,595,556$10,505,70440%
0014 - INFORMATION TECHNOLOGY$15,077,986$11,342,05075%
0016 - COMMUNITY TELEVISION NETWORK$2,558,557$2,374,92193%
0017 - HOMELAND SECURITY GRANT FUND$11,731$11,731100%
0021 - MAJOR STREET$31,535,433$10,964,09035%
0022 - LOCAL STREET$5,296,663$3,950,21375%
0023 - COURT FACILITIES$225,000$225,000100%
0024 - OPEN SPACE & PARK ACQ MILLAGE$2,741,218$1,956,31071%
0025 - BANDEMER PROPERTY$4,193$4,10298%
0026 - CONSTRUCTION CODE FUND$7,973,973$5,929,43074%
0027 - DRUG ENFORCEMENT$30,060$5952%
0028 - FEDERAL EQUITABLE SHARING FORFEI$119,981$11,3589%
0033 - DDA PARKING MAINTENANCE$5,525,600-0%
0034 - PARKS MEMORIALS & CONTRIBUTIONS$2,177,034$609,28228%
0035 - GENERAL DEBT SERVICE$13,196,915$13,196,192100%
0036 - METRO EXPANSION$715,949$598,80984%
0038 - SPECIAL ASSISTANCE$18,075$8,00944%
0041 - OPEN SPACE ENDOWMENT$75,000$3160%
0042 - WATER SUPPLY SYSTEM$93,195,014$50,567,35854%
0043 - SEWAGE DISPOSAL SYSTEM$46,807,715$30,327,56665%
0048 - AIRPORT$1,369,547$1,023,70375%
0049 - PROJECT MANAGEMENT$7,177,256$4,872,38368%
0052 - VEBA TRUST$1,916,119$333,97217%
0053 - POLICE & FIRE RELIEF$50,000-0%
0055 - ELIZABETH R. DEAN TRUST FUND$91,478$34,45338%
0057 - RISK FUND$42,643,930$35,379,36683%
0058 - WHEELER CENTER$1,002,243$825,93482%
0059 - PENSION TRUST FUND$52,878,958$41,157,75378%
0061 - ALTERNATIVE TRANSPORTATION$1,386,666$1,027,48274%
0062 - STREET,BRIDGE & SIDEWALK MILLAGE$68,666,577$14,212,28621%
0063 - DDA PARKING FUND$29,317,300$5,9720%
0064 - MICHIGAN JUSTICE TRAINING$233,000$82,04035%
0069 - STORMWATER SEWER SYSTEM FUND$39,707,281$13,590,98634%
0070 - AFFORDABLE HOUSING$4,029,651$4,029,651100%
0071 - PARK MAINT & CAPITAL IMP MILLAGE$17,799,939$10,561,44159%
0072 - SOLID WASTE$29,215,516$15,814,85154%
0075 - SEWER REVENUE BONDS$4,675,235$836,99518%
0082 - STORM SEWER REVENUE BONDS$13,512,454-0%
0088 - SEWER BOND PENDING SERIES$22,461,770-0%
0089 - WATER PENDING BOND SERIES$20,514,343-0%
0092 - WATER PLANT FINANCING$1,000,945$461,64746%
0095 - WATER BOND FUTURE 2019 SERIES$1,152,708$99,8619%
0096 - WATER PENDING BOND SERIES$18,012,101$9,255,69851%
00CP - GENERAL CAPITAL FUND$10,109,777$2,682,17027%
00MG - MAJOR GRANTS PROGRAMS$43,018,869$8,679,92820%
0100 - COUNTY MENTAL HEALTH MILLAGE $4,673,479$2,876,32262%
0101 - CAPITAL SINKING FUND$1,928,910$48,3643%
0102 - SIDEWALK CONSTRUCTION MILLAGE $6,720,014$1,326,14620%
0103 - AFFORDABLE HOUSING MILLAGE$8,258,952$8,154,16599%
0108 - TECHNOLOGY FIBER$410,138$328,03180%
0109 - CLIMATE ACTION MILLAGE$10,470,808$5,362,55351%
0110 - WATER CIP BOND$27,656,986$7,009,14125%
0111 - SECTION 401(A) DUAL HYBRID PLAN$217,000$395,792182%
0112 - SECTION 457(B) PLAN$50,800$24,03147%
0113 - SECTION 401(A) EXECUTIVE PLAN$2,900$28610%
0114 - 2024 AFFORDABLE HOUSING CI BOND$1,206,952$1,272,276105%
0115 - FIRE STATION 4 BOND 2025$11,502,595$8,421,45573%
0116 - DDA PUBLIC ART$411,800-0%
0119 - 2026 AFFORDABLE HOUSING CI BONDS$35,000,000$145,6950%
Total:$979,605,754$489,760,37950%

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