| Fund | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0001 - DDA HOUSING FUND | $637,000 | - | 0% |
| 0003 - DOWNTOWN DEVELOPMENT AUTHORITY | $19,669,000 | $154,423 | 1% |
| 0009 - SMART ZONE LDFA | $6,749,527 | $3,015,471 | 45% |
| 0010 - GENERAL | $154,699,967 | $88,518,620 | 57% |
| 0011 - CENTRAL STORES | $1,583,957 | $640,651 | 40% |
| 0012 - FLEET SERVICES | $26,595,556 | $5,778,537 | 22% |
| 0014 - INFORMATION TECHNOLOGY | $15,027,986 | $6,124,966 | 41% |
| 0016 - COMMUNITY TELEVISION NETWORK | $2,507,557 | $1,616,546 | 64% |
| 0021 - MAJOR STREET | $31,240,433 | $5,556,433 | 18% |
| 0022 - LOCAL STREET | $5,296,663 | $1,826,451 | 34% |
| 0023 - COURT FACILITIES | $225,000 | $112,500 | 50% |
| 0024 - OPEN SPACE & PARK ACQ MILLAGE | $2,367,718 | $1,173,487 | 50% |
| 0025 - BANDEMER PROPERTY | $3,693 | $2,562 | 69% |
| 0026 - CONSTRUCTION CODE FUND | $7,673,973 | $3,457,763 | 45% |
| 0027 - DRUG ENFORCEMENT | $18,000 | $595 | 3% |
| 0028 - FEDERAL EQUITABLE SHARING FORFEI | $104,632 | $6,355 | 6% |
| 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 | $2,755,091 | 21% |
| 0036 - METRO EXPANSION | $715,949 | $359,608 | 50% |
| 0038 - SPECIAL ASSISTANCE | $18,075 | $3,438 | 19% |
| 0041 - OPEN SPACE ENDOWMENT | $75,000 | $186 | 0% |
| 0042 - WATER SUPPLY SYSTEM | $70,473,979 | $31,707,228 | 45% |
| 0043 - SEWAGE DISPOSAL SYSTEM | $45,552,813 | $17,854,825 | 39% |
| 0048 - AIRPORT | $1,239,547 | $572,092 | 46% |
| 0049 - PROJECT MANAGEMENT | $7,177,256 | $2,737,132 | 38% |
| 0052 - VEBA TRUST | $1,916,119 | $189,497 | 10% |
| 0053 - POLICE & FIRE RELIEF | $50,000 | - | 0% |
| 0055 - ELIZABETH R. DEAN TRUST FUND | $91,478 | $21,871 | 24% |
| 0057 - RISK FUND | $42,643,930 | $20,955,383 | 49% |
| 0058 - WHEELER CENTER | $852,243 | $526,587 | 62% |
| 0059 - PENSION TRUST FUND | $52,878,958 | $20,479,019 | 39% |
| 0061 - ALTERNATIVE TRANSPORTATION | $1,386,666 | $432,264 | 31% |
| 0062 - STREET,BRIDGE & SIDEWALK MILLAGE | $62,161,545 | $8,268,980 | 13% |
| 0063 - DDA PARKING FUND | $29,317,300 | $5,972 | 0% |
| 0064 - MICHIGAN JUSTICE TRAINING | $233,000 | $39,263 | 17% |
| 0069 - STORMWATER SEWER SYSTEM FUND | $29,790,686 | $6,265,299 | 21% |
| 0070 - AFFORDABLE HOUSING | $4,029,125 | $4,029,651 | 100% |
| 0071 - PARK MAINT & CAPITAL IMP MILLAGE | $17,363,418 | $6,321,774 | 36% |
| 0072 - SOLID WASTE | $29,215,516 | $9,033,732 | 31% |
| 0075 - SEWER REVENUE BONDS | $4,706,312 | $54,672 | 1% |
| 0082 - STORM SEWER REVENUE BONDS | $22,109,049 | - | 0% |
| 0088 - SEWER BOND PENDING SERIES | $23,473,378 | - | 0% |
| 0089 - WATER PENDING BOND SERIES | $33,738,209 | - | 0% |
| 0092 - WATER PLANT FINANCING | $1,000,945 | $153,043 | 15% |
| 0095 - WATER BOND FUTURE 2019 SERIES | $1,152,424 | $59,669 | 5% |
| 0096 - WATER PENDING BOND SERIES | $18,733,400 | $7,975,230 | 43% |
| 00CP - GENERAL CAPITAL FUND | $10,109,777 | $1,188,388 | 12% |
| 00MG - MAJOR GRANTS PROGRAMS | $46,558,059 | $4,260,172 | 9% |
| 0100 - COUNTY MENTAL HEALTH MILLAGE | $4,673,479 | $2,598,229 | 56% |
| 0101 - CAPITAL SINKING FUND | $1,928,910 | $42,448 | 2% |
| 0102 - SIDEWALK CONSTRUCTION MILLAGE | $5,399,931 | $327,249 | 6% |
| 0103 - AFFORDABLE HOUSING MILLAGE | $8,258,952 | $7,176,558 | 87% |
| 0108 - TECHNOLOGY FIBER | $400,138 | $171,376 | 43% |
| 0109 - CLIMATE ACTION MILLAGE | $9,386,878 | $3,201,526 | 34% |
| 0110 - WATER CIP BOND | $15,790,103 | $5,990,687 | 38% |
| 0111 - SECTION 401(A) DUAL HYBRID PLAN | $217,000 | $143,083 | 66% |
| 0112 - SECTION 457(B) PLAN | $50,800 | $23,561 | 46% |
| 0113 - SECTION 401(A) EXECUTIVE PLAN | $2,900 | $239 | 8% |
| 0114 - 2024 AFFORDABLE HOUSING CI BOND | $1,206,952 | $1,272,242 | 105% |
| 0115 - FIRE STATION 4 BOND 2025 | $11,502,595 | $3,309,603 | 29% |
| 0116 - DDA PUBLIC ART | $411,800 | - | 0% |
| Total: | $912,774,880 | $289,094,729 | 32% |