| Fund | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0001 - DDA HOUSING FUND | $473,200 | - | 0% |
| 0003 - DOWNTOWN DEVELOPMENT AUTHORITY | $15,823,100 | $54,087 | 0% |
| 0009 - SMART ZONE LDFA | $6,774,394 | $42,353 | 1% |
| 0010 - GENERAL | $173,511,215 | $30,800,237 | 18% |
| 0011 - CENTRAL STORES | $1,590,045 | $38,334 | 2% |
| 0012 - FLEET SERVICES | $23,875,132 | $2,308,362 | 10% |
| 0014 - INFORMATION TECHNOLOGY | $12,755,759 | $2,339,857 | 18% |
| 0016 - COMMUNITY TELEVISION NETWORK | $1,759,496 | $214,340 | 12% |
| 0021 - MAJOR STREET | $18,317,393 | $1,240,115 | 7% |
| 0022 - LOCAL STREET | $4,844,712 | $276,550 | 6% |
| 0023 - COURT FACILITIES | $225,000 | - | 0% |
| 0024 - OPEN SPACE & PARK ACQ MILLAGE | $2,369,128 | $37,616 | 2% |
| 0025 - BANDEMER PROPERTY | $3,804 | $634 | 17% |
| 0026 - CONSTRUCTION CODE FUND | $7,824,316 | $732,209 | 9% |
| 0027 - DRUG ENFORCEMENT | $10,000 | - | 0% |
| 0028 - FEDERAL EQUITABLE SHARING FORFEI | $323,726 | - | 0% |
| 0033 - DDA PARKING MAINTENANCE | $5,304,200 | - | 0% |
| 0034 - PARKS MEMORIALS & CONTRIBUTIONS | $75,000 | $11,082 | 15% |
| 0035 - GENERAL DEBT SERVICE | $16,419,987 | $500 | 0% |
| 0036 - METRO EXPANSION | $631,601 | $33,541 | 5% |
| 0038 - SPECIAL ASSISTANCE | $23,075 | - | 0% |
| 0041 - OPEN SPACE ENDOWMENT | $75,000 | - | 0% |
| 0042 - WATER SUPPLY SYSTEM | $34,980,140 | $1,692,032 | 5% |
| 0043 - SEWAGE DISPOSAL SYSTEM | $28,529,356 | $1,608,754 | 6% |
| 0048 - AIRPORT | $1,175,465 | $50,373 | 4% |
| 0049 - PROJECT MANAGEMENT | $7,594,580 | $393,106 | 5% |
| 0052 - VEBA TRUST | $2,007,026 | ($32,939) | -2% |
| 0053 - POLICE & FIRE RELIEF | $50,000 | - | 0% |
| 0055 - ELIZABETH R. DEAN TRUST FUND | $91,498 | $66 | 0% |
| 0057 - RISK FUND | $46,149,701 | $4,896,969 | 11% |
| 0058 - WHEELER CENTER | $892,408 | $42,954 | 5% |
| 0059 - PENSION TRUST FUND | $55,460,521 | ($3,999,201) | -7% |
| 0061 - ALTERNATIVE TRANSPORTATION | $735,671 | $65,140 | 9% |
| 0062 - STREET,BRIDGE & SIDEWALK MILLAGE | $28,855,865 | $34,187 | 0% |
| 0063 - DDA PARKING FUND | $33,163,500 | $14,321 | 0% |
| 0064 - MICHIGAN JUSTICE TRAINING | $130,000 | - | 0% |
| 0069 - STORMWATER SEWER SYSTEM FUND | $12,715,918 | $1,216,574 | 10% |
| 0070 - AFFORDABLE HOUSING | $200,000 | - | 0% |
| 0071 - PARK MAINT & CAPITAL IMP MILLAGE | $9,516,859 | $702,790 | 7% |
| 0072 - SOLID WASTE | $19,773,069 | $1,226,027 | 6% |
| 0075 - SEWER REVENUE BONDS | - | $1,813 | N/A |
| 0082 - STORM SEWER REVENUE BONDS | $7,533,568 | - | 0% |
| 0088 - SEWER BOND PENDING SERIES | $11,819,000 | - | 0% |
| 0089 - WATER PENDING BOND SERIES | $29,615,000 | - | 0% |
| 0092 - WATER PLANT FINANCING | - | $2,311 | N/A |
| 0095 - WATER BOND FUTURE 2019 SERIES | - | $391 | N/A |
| 0096 - WATER PENDING BOND SERIES | - | $6,566 | N/A |
| 00CP - GENERAL CAPITAL FUND | $1,555,000 | ($29,631) | -2% |
| 00MG - MAJOR GRANTS PROGRAMS | $384,171 | $1,877,219 | 489% |
| 0100 - COUNTY MENTAL HEALTH MILLAGE | $3,092,482 | $155,545 | 5% |
| 0101 - CAPITAL SINKING FUND | $450,000 | - | 0% |
| 0102 - SIDEWALK CONSTRUCTION MILLAGE | $3,539,246 | ($50,450) | -1% |
| 0103 - AFFORDABLE HOUSING MILLAGE | $8,483,267 | $133,393 | 2% |
| 0108 - TECHNOLOGY FIBER | $399,336 | $27,240 | 7% |
| 0109 - CLIMATE ACTION MILLAGE | $12,204,571 | $3,330,394 | 27% |
| 0110 - WATER CIP BOND | - | $65,379 | N/A |
| 0111 - SECTION 401(A) DUAL HYBRID PLAN | $465,467 | $400 | 0% |
| 0112 - SECTION 457(B) PLAN | $52,200 | $1,150 | 2% |
| 0113 - SECTION 401(A) EXECUTIVE PLAN | $2,800 | $34 | 1% |
| 0114 - 2024 AFFORDABLE HOUSING CI BOND | - | ($121,337) | N/A |
| 0115 - FIRE STATION 4 BOND 2025 | $1,907,637 | $364,113 | 19% |
| 0116 - DDA PUBLIC ART | $430,000 | - | 0% |
| 0117 - SUSTAINABLE ENERGY UTILITY | $4,273,000 | $890,795 | 21% |
| 0118 - NEIGHBORHOOD ROAD FUND | $4,500,000 | - | 0% |
| 0119 - 2026 AFFORDABLE HOUSING CI BONDS | - | $4,535,691 | N/A |
| Total: | $665,737,605 | $57,231,986 | 9% |