| Fund | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0001 - DDA HOUSING FUND | $800,700 | - | 0% |
| 0002 - ENERGY PROJECTS | $12,996 | $7,581 | 58% |
| 0003 - DOWNTOWN DEVELOPMENT AUTHORITY | $12,898,600 | $99,525 | 1% |
| 0009 - SMART ZONE LDFA | $5,745,809 | $1,557,449 | 27% |
| 0010 - GENERAL | $147,284,809 | $66,732,019 | 45% |
| 0011 - CENTRAL STORES | $1,664,109 | $407,502 | 24% |
| 0012 - FLEET SERVICES | $21,840,342 | $3,638,581 | 17% |
| 0014 - INFORMATION TECHNOLOGY | $14,469,135 | $4,577,515 | 32% |
| 0016 - COMMUNITY TELEVISION NETWORK | $1,934,443 | $700,242 | 36% |
| 0021 - MAJOR STREET | $27,042,950 | $5,038,780 | 19% |
| 0022 - LOCAL STREET | $4,593,301 | $811,617 | 18% |
| 0023 - COURT FACILITIES | $225,000 | $112,500 | 50% |
| 0024 - OPEN SPACE & PARK ACQ MILLAGE | $2,356,938 | $1,126,654 | 48% |
| 0025 - BANDEMER PROPERTY | $8,432 | $1,638 | 19% |
| 0026 - CONSTRUCTION CODE FUND | $6,889,782 | $2,354,072 | 34% |
| 0027 - DRUG ENFORCEMENT | $25,949 | - | 0% |
| 0028 - FEDERAL EQUITABLE SHARING FORFEI | $331,711 | - | 0% |
| 0033 - DDA PARKING MAINTENANCE | $6,904,600 | - | 0% |
| 0034 - PARKS MEMORIALS & CONTRIBUTIONS | $1,165,439 | $7,500 | 1% |
| 0035 - GENERAL DEBT SERVICE | $12,080,188 | $2,236,073 | 19% |
| 0036 - METRO EXPANSION | $677,944 | $176,062 | 26% |
| 0038 - SPECIAL ASSISTANCE | $20,050 | ($106,116) | -529% |
| 0041 - OPEN SPACE ENDOWMENT | $75,500 | $4,115 | 5% |
| 0042 - WATER SUPPLY SYSTEM | $36,371,847 | $12,451,538 | 34% |
| 0043 - SEWAGE DISPOSAL SYSTEM | $39,269,365 | $11,354,368 | 29% |
| 0048 - AIRPORT | $1,105,796 | $394,762 | 36% |
| 0049 - PROJECT MANAGEMENT | $6,669,539 | $1,749,727 | 26% |
| 0052 - VEBA TRUST | $1,691,325 | $71,349 | 4% |
| 0053 - POLICE & FIRE RELIEF | $50,000 | - | 0% |
| 0055 - ELIZABETH R. DEAN TRUST FUND | $71,415 | $5,206 | 7% |
| 0057 - RISK FUND | $39,182,476 | $16,354,873 | 42% |
| 0058 - WHEELER CENTER | $740,505 | $282,257 | 38% |
| 0059 - PENSION TRUST FUND | $51,350,039 | $8,089,883 | 16% |
| 0061 - ALTERNATIVE TRANSPORTATION | $1,106,595 | $188,815 | 17% |
| 0062 - STREET,BRIDGE & SIDEWALK MILLAGE | $55,825,992 | $7,008,343 | 13% |
| 0063 - DDA PARKING FUND | $24,405,300 | $18,178 | 0% |
| 0064 - MICHIGAN JUSTICE TRAINING | $14,000 | $15,151 | 108% |
| 0069 - STORMWATER SEWER SYSTEM FUND | $25,870,505 | $4,004,546 | 15% |
| 0070 - AFFORDABLE HOUSING | $69,932 | - | 0% |
| 0071 - PARK MAINT & CAPITAL IMP MILLAGE | $20,272,212 | $4,448,841 | 22% |
| 0072 - SOLID WASTE | $23,679,442 | $5,935,524 | 25% |
| 0075 - SEWER REVENUE BONDS | $5,793,903 | $87,048 | 2% |
| 0082 - STORM SEWER REVENUE BONDS | $15,363,764 | - | 0% |
| 0088 - SEWER BOND PENDING SERIES | $31,869,248 | - | 0% |
| 0089 - WATER PENDING BOND SERIES | $27,819,173 | - | 0% |
| 0092 - WATER PLANT FINANCING | $1,833,962 | $58,360 | 3% |
| 0095 - WATER BOND FUTURE 2019 SERIES | $4,846,561 | $40,031 | 1% |
| 0096 - WATER PENDING BOND SERIES | $7,728,972 | $248,331 | 3% |
| 00CP - GENERAL CAPITAL FUND | $9,052,086 | $66,843 | 1% |
| 00MG - MAJOR GRANTS PROGRAMS | $31,644,413 | $2,017,968 | 6% |
| 0100 - COUNTY MENTAL HEALTH MILLAGE | $4,017,669 | $1,903,084 | 47% |
| 0101 - CAPITAL SINKING FUND | $1,809,206 | $143,396 | 8% |
| 0102 - SIDEWALK CONSTRUCTION MILLAGE | $5,040,830 | $350,985 | 7% |
| 0103 - AFFORDABLE HOUSING MILLAGE | $7,594,946 | $6,527,853 | 86% |
| 0105 - MAJOR STREET ROAD BOND | $1,519,945 | - | 0% |
| 0106 - LOCAL STREET ROAD BOND | $2 | - | 0% |
| 0107 - STREET, BRIDGE, & SIDEWALK BONDS | $1,676,204 | $38,653 | 2% |
| 0108 - TECHNOLOGY FIBER | $413,548 | $96,729 | 23% |
| 0109 - CLIMATE ACTION MILLAGE | $8,120,975 | $1,820,594 | 22% |
| 0110 - WATER CIP BOND | $22,584,955 | $11,031,776 | 49% |
| 0111 - SECTION 401(A) DUAL HYBRID PLAN | $215,800 | $115,336 | 53% |
| 0112 - SECTION 457(B) PLAN | $47,500 | $4,960 | 10% |
| 0113 - SECTION 401(A) EXECUTIVE PLAN | $2,000 | $37,912 | 1,896% |
| 0114 - 2024 AFFORDABLE HOUSING CI BOND | $9,000,000 | $826,308 | 9% |
| Total: | $794,790,674 | $187,272,837 | 24% |