| Fund | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0001 - DDA HOUSING FUND | $637,000 | - | 0% |
| 0003 - DOWNTOWN DEVELOPMENT AUTHORITY | $19,669,000 | $107,289 | 1% |
| 0009 - SMART ZONE LDFA | $6,749,527 | $5,645,219 | 84% |
| 0010 - GENERAL | $156,629,620 | $139,866,921 | 89% |
| 0011 - CENTRAL STORES | $1,583,957 | $1,225,085 | 77% |
| 0012 - FLEET SERVICES | $26,595,556 | $10,505,704 | 40% |
| 0014 - INFORMATION TECHNOLOGY | $15,077,986 | $11,342,050 | 75% |
| 0016 - COMMUNITY TELEVISION NETWORK | $2,558,557 | $2,374,921 | 93% |
| 0017 - HOMELAND SECURITY GRANT FUND | $11,731 | $11,731 | 100% |
| 0021 - MAJOR STREET | $31,535,433 | $10,964,090 | 35% |
| 0022 - LOCAL STREET | $5,296,663 | $3,950,213 | 75% |
| 0023 - COURT FACILITIES | $225,000 | $225,000 | 100% |
| 0024 - OPEN SPACE & PARK ACQ MILLAGE | $2,741,218 | $1,956,310 | 71% |
| 0025 - BANDEMER PROPERTY | $4,193 | $4,102 | 98% |
| 0026 - CONSTRUCTION CODE FUND | $7,973,973 | $5,929,430 | 74% |
| 0027 - DRUG ENFORCEMENT | $30,060 | $595 | 2% |
| 0028 - FEDERAL EQUITABLE SHARING FORFEI | $119,981 | $11,358 | 9% |
| 0033 - DDA PARKING MAINTENANCE | $5,525,600 | - | 0% |
| 0034 - PARKS MEMORIALS & CONTRIBUTIONS | $2,177,034 | $609,282 | 28% |
| 0035 - GENERAL DEBT SERVICE | $13,196,915 | $13,196,192 | 100% |
| 0036 - METRO EXPANSION | $715,949 | $598,809 | 84% |
| 0038 - SPECIAL ASSISTANCE | $18,075 | $8,009 | 44% |
| 0041 - OPEN SPACE ENDOWMENT | $75,000 | $316 | 0% |
| 0042 - WATER SUPPLY SYSTEM | $93,195,014 | $50,567,358 | 54% |
| 0043 - SEWAGE DISPOSAL SYSTEM | $46,807,715 | $30,327,566 | 65% |
| 0048 - AIRPORT | $1,369,547 | $1,023,703 | 75% |
| 0049 - PROJECT MANAGEMENT | $7,177,256 | $4,872,383 | 68% |
| 0052 - VEBA TRUST | $1,916,119 | $333,972 | 17% |
| 0053 - POLICE & FIRE RELIEF | $50,000 | - | 0% |
| 0055 - ELIZABETH R. DEAN TRUST FUND | $91,478 | $34,453 | 38% |
| 0057 - RISK FUND | $42,643,930 | $35,379,366 | 83% |
| 0058 - WHEELER CENTER | $1,002,243 | $825,934 | 82% |
| 0059 - PENSION TRUST FUND | $52,878,958 | $41,157,753 | 78% |
| 0061 - ALTERNATIVE TRANSPORTATION | $1,386,666 | $1,027,482 | 74% |
| 0062 - STREET,BRIDGE & SIDEWALK MILLAGE | $68,666,577 | $14,212,286 | 21% |
| 0063 - DDA PARKING FUND | $29,317,300 | $5,972 | 0% |
| 0064 - MICHIGAN JUSTICE TRAINING | $233,000 | $82,040 | 35% |
| 0069 - STORMWATER SEWER SYSTEM FUND | $39,707,281 | $13,590,986 | 34% |
| 0070 - AFFORDABLE HOUSING | $4,029,651 | $4,029,651 | 100% |
| 0071 - PARK MAINT & CAPITAL IMP MILLAGE | $17,799,939 | $10,561,441 | 59% |
| 0072 - SOLID WASTE | $29,215,516 | $15,814,851 | 54% |
| 0075 - SEWER REVENUE BONDS | $4,675,235 | $836,995 | 18% |
| 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 | $461,647 | 46% |
| 0095 - WATER BOND FUTURE 2019 SERIES | $1,152,708 | $99,861 | 9% |
| 0096 - WATER PENDING BOND SERIES | $18,012,101 | $9,255,698 | 51% |
| 00CP - GENERAL CAPITAL FUND | $10,109,777 | $2,682,170 | 27% |
| 00MG - MAJOR GRANTS PROGRAMS | $43,018,869 | $8,679,928 | 20% |
| 0100 - COUNTY MENTAL HEALTH MILLAGE | $4,673,479 | $2,876,322 | 62% |
| 0101 - CAPITAL SINKING FUND | $1,928,910 | $48,364 | 3% |
| 0102 - SIDEWALK CONSTRUCTION MILLAGE | $6,720,014 | $1,326,146 | 20% |
| 0103 - AFFORDABLE HOUSING MILLAGE | $8,258,952 | $8,154,165 | 99% |
| 0108 - TECHNOLOGY FIBER | $410,138 | $328,031 | 80% |
| 0109 - CLIMATE ACTION MILLAGE | $10,470,808 | $5,362,553 | 51% |
| 0110 - WATER CIP BOND | $27,656,986 | $7,009,141 | 25% |
| 0111 - SECTION 401(A) DUAL HYBRID PLAN | $217,000 | $395,792 | 182% |
| 0112 - SECTION 457(B) PLAN | $50,800 | $24,031 | 47% |
| 0113 - SECTION 401(A) EXECUTIVE PLAN | $2,900 | $286 | 10% |
| 0114 - 2024 AFFORDABLE HOUSING CI BOND | $1,206,952 | $1,272,276 | 105% |
| 0115 - FIRE STATION 4 BOND 2025 | $11,502,595 | $8,421,455 | 73% |
| 0116 - DDA PUBLIC ART | $411,800 | - | 0% |
| 0119 - 2026 AFFORDABLE HOUSING CI BONDS | $35,000,000 | $145,695 | 0% |
| Total: | $979,605,754 | $489,760,379 | 50% |