| Fund | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0001 - DDA HOUSING FUND | $1,086,200 | - | 0% |
| 0003 - DOWNTOWN DEVELOPMENT AUTHORITY | $26,865,480 | $1,163 | 0% |
| 0009 - SMART ZONE LDFA | $6,774,394 | $531,773 | 8% |
| 0010 - GENERAL | $173,994,653 | $39,257,186 | 23% |
| 0011 - CENTRAL STORES | $1,590,045 | $85,002 | 5% |
| 0012 - FLEET SERVICES | $23,875,132 | $2,807,476 | 12% |
| 0014 - INFORMATION TECHNOLOGY | $15,117,257 | $2,836,125 | 19% |
| 0016 - COMMUNITY TELEVISION NETWORK | $1,759,496 | $321,004 | 18% |
| 0021 - MAJOR STREET | $33,969,212 | $1,619,917 | 5% |
| 0022 - LOCAL STREET | $5,294,329 | $415,953 | 8% |
| 0023 - COURT FACILITIES | $225,000 | - | 0% |
| 0024 - OPEN SPACE & PARK ACQ MILLAGE | $2,369,128 | $52,060 | 2% |
| 0025 - BANDEMER PROPERTY | $3,804 | $951 | 25% |
| 0026 - CONSTRUCTION CODE FUND | $7,824,316 | $1,048,374 | 13% |
| 0027 - DRUG ENFORCEMENT | $10,000 | - | 0% |
| 0028 - FEDERAL EQUITABLE SHARING FORFEI | $323,726 | - | 0% |
| 0033 - DDA PARKING MAINTENANCE | $5,762,147 | - | 0% |
| 0034 - PARKS MEMORIALS & CONTRIBUTIONS | $1,551,189 | $12,332 | 1% |
| 0035 - GENERAL DEBT SERVICE | $16,419,987 | $69,350 | 0% |
| 0036 - METRO EXPANSION | $644,228 | $61,867 | 10% |
| 0038 - SPECIAL ASSISTANCE | $23,075 | ($4,909) | -21% |
| 0041 - OPEN SPACE ENDOWMENT | $75,000 | - | 0% |
| 0042 - WATER SUPPLY SYSTEM | $63,702,157 | $4,904,192 | 8% |
| 0043 - SEWAGE DISPOSAL SYSTEM | $39,541,699 | $2,830,670 | 7% |
| 0048 - AIRPORT | $1,175,465 | $138,822 | 12% |
| 0049 - PROJECT MANAGEMENT | $7,594,580 | $549,621 | 7% |
| 0052 - VEBA TRUST | $2,007,026 | ($20,027) | -1% |
| 0053 - POLICE & FIRE RELIEF | $50,000 | - | 0% |
| 0055 - ELIZABETH R. DEAN TRUST FUND | $91,498 | $182 | 0% |
| 0057 - RISK FUND | $46,149,701 | $7,262,248 | 16% |
| 0058 - WHEELER CENTER | $892,408 | $86,971 | 10% |
| 0059 - PENSION TRUST FUND | $55,460,521 | $24,645 | 0% |
| 0061 - ALTERNATIVE TRANSPORTATION | $826,408 | $55,820 | 7% |
| 0062 - STREET,BRIDGE & SIDEWALK MILLAGE | $72,299,728 | ($815,529) | -1% |
| 0063 - DDA PARKING FUND | $33,163,500 | $14,321 | 0% |
| 0064 - MICHIGAN JUSTICE TRAINING | $130,000 | $680 | 1% |
| 0069 - STORMWATER SEWER SYSTEM FUND | $30,404,360 | $1,891,352 | 6% |
| 0070 - AFFORDABLE HOUSING | $200,000 | $200,000 | 100% |
| 0071 - PARK MAINT & CAPITAL IMP MILLAGE | $14,659,139 | $981,589 | 7% |
| 0072 - SOLID WASTE | $29,035,291 | $2,226,032 | 8% |
| 0075 - SEWER REVENUE BONDS | $4,562,750 | ($3,680) | 0% |
| 0082 - STORM SEWER REVENUE BONDS | $20,697,323 | - | 0% |
| 0088 - SEWER BOND PENDING SERIES | $34,019,971 | - | 0% |
| 0089 - WATER PENDING BOND SERIES | $46,738,093 | - | 0% |
| 0092 - WATER PLANT FINANCING | $467,432 | $27,802 | 6% |
| 0095 - WATER BOND FUTURE 2019 SERIES | $256,342 | $536 | 0% |
| 0096 - WATER PENDING BOND SERIES | $3,924,424 | $1,556,160 | 40% |
| 00CP - GENERAL CAPITAL FUND | $7,405,374 | ($25,554) | 0% |
| 00MG - MAJOR GRANTS PROGRAMS | $31,052,660 | $2,504,649 | 8% |
| 0100 - COUNTY MENTAL HEALTH MILLAGE | $3,607,199 | $164,882 | 5% |
| 0101 - CAPITAL SINKING FUND | $2,285,492 | - | 0% |
| 0102 - SIDEWALK CONSTRUCTION MILLAGE | $7,613,354 | $695,405 | 9% |
| 0103 - AFFORDABLE HOUSING MILLAGE | $8,483,267 | $3,525,509 | 42% |
| 0108 - TECHNOLOGY FIBER | $399,336 | $82,626 | 21% |
| 0109 - CLIMATE ACTION MILLAGE | $12,711,667 | $3,651,084 | 29% |
| 0110 - WATER CIP BOND | $22,057,485 | $644,547 | 3% |
| 0111 - SECTION 401(A) DUAL HYBRID PLAN | $465,467 | $600 | 0% |
| 0112 - SECTION 457(B) PLAN | $52,200 | $11,953 | 23% |
| 0113 - SECTION 401(A) EXECUTIVE PLAN | $2,800 | $51 | 2% |
| 0114 - 2024 AFFORDABLE HOUSING CI BOND | - | ($287,985) | N/A |
| 0115 - FIRE STATION 4 BOND 2025 | $1,907,637 | $1,252,540 | 66% |
| 0116 - DDA PUBLIC ART | $635,900 | - | 0% |
| 0117 - SUSTAINABLE ENERGY UTILITY | $4,273,000 | $892,150 | 21% |
| 0118 - NEIGHBORHOOD ROAD FUND | $4,500,000 | - | 0% |
| 0119 - 2026 AFFORDABLE HOUSING CI BONDS | $34,854,306 | $4,535,691 | 13% |
| Total: | $975,914,758 | $88,676,179 | 9% |