A2OpenBook » Expenses by Fund

Fiscal Year:

FundAnnual Budgeted AmountYTD Expensed AmountYTD % Used
0001 - DDA HOUSING FUND$637,000-0%
0003 - DOWNTOWN DEVELOPMENT AUTHORITY$19,669,000$120,3401%
0009 - SMART ZONE LDFA$6,749,527$2,489,60837%
0010 - GENERAL$154,554,666$78,896,33751%
0011 - CENTRAL STORES$1,583,957$468,31930%
0012 - FLEET SERVICES$26,595,556$4,683,49318%
0014 - INFORMATION TECHNOLOGY$14,995,059$5,115,26034%
0016 - COMMUNITY TELEVISION NETWORK$2,507,557$1,481,46159%
0021 - MAJOR STREET$31,152,933$4,791,22515%
0022 - LOCAL STREET$5,296,663$1,523,83929%
0023 - COURT FACILITIES$225,000$112,50050%
0024 - OPEN SPACE & PARK ACQ MILLAGE$2,367,718$1,143,27148%
0025 - BANDEMER PROPERTY$3,693$2,15658%
0026 - CONSTRUCTION CODE FUND$7,673,973$2,988,13339%
0027 - DRUG ENFORCEMENT$18,000$5953%
0028 - FEDERAL EQUITABLE SHARING FORFEI$104,632-0%
0033 - DDA PARKING MAINTENANCE$5,525,600-0%
0034 - PARKS MEMORIALS & CONTRIBUTIONS$1,738,909$602,50235%
0035 - GENERAL DEBT SERVICE$13,115,115$2,754,59121%
0036 - METRO EXPANSION$715,949$284,00740%
0038 - SPECIAL ASSISTANCE$18,075$3,43219%
0041 - OPEN SPACE ENDOWMENT$75,000$1220%
0042 - WATER SUPPLY SYSTEM$70,473,979$23,436,26633%
0043 - SEWAGE DISPOSAL SYSTEM$41,794,893$11,903,35728%
0048 - AIRPORT$1,239,547$488,26939%
0049 - PROJECT MANAGEMENT$7,177,256$2,327,81532%
0052 - VEBA TRUST$1,916,119$166,4879%
0053 - POLICE & FIRE RELIEF$50,000-0%
0055 - ELIZABETH R. DEAN TRUST FUND$91,478$7,9589%
0057 - RISK FUND$42,643,930$17,647,89541%
0058 - WHEELER CENTER$852,243$457,36954%
0059 - PENSION TRUST FUND$52,878,958$16,405,06631%
0061 - ALTERNATIVE TRANSPORTATION$1,386,666$319,49123%
0062 - STREET,BRIDGE & SIDEWALK MILLAGE$62,161,545$6,672,75711%
0063 - DDA PARKING FUND$29,317,300$16,1390%
0064 - MICHIGAN JUSTICE TRAINING$120,000$25,59021%
0069 - STORMWATER SEWER SYSTEM FUND$29,933,340$4,612,39215%
0070 - AFFORDABLE HOUSING$4,029,125$29,6511%
0071 - PARK MAINT & CAPITAL IMP MILLAGE$17,363,418$5,847,16934%
0072 - SOLID WASTE$29,215,516$7,987,44027%
0075 - SEWER REVENUE BONDS$4,656,312$26,2511%
0082 - STORM SEWER REVENUE BONDS$21,966,395-0%
0088 - SEWER BOND PENDING SERIES$27,281,298-0%
0089 - WATER PENDING BOND SERIES$33,351,761-0%
0092 - WATER PLANT FINANCING$1,000,945$146,15415%
0095 - WATER BOND FUTURE 2019 SERIES$1,538,872$51,8733%
0096 - WATER PENDING BOND SERIES$18,733,400$6,928,70737%
00CP - GENERAL CAPITAL FUND$10,109,777$101,9731%
00MG - MAJOR GRANTS PROGRAMS$46,404,189$2,982,0206%
0100 - COUNTY MENTAL HEALTH MILLAGE $3,861,033$1,798,14247%
0101 - CAPITAL SINKING FUND$1,928,910$36,9632%
0102 - SIDEWALK CONSTRUCTION MILLAGE $5,399,931$228,2134%
0103 - AFFORDABLE HOUSING MILLAGE$8,258,952$7,053,53185%
0108 - TECHNOLOGY FIBER$400,138$154,21339%
0109 - CLIMATE ACTION MILLAGE$9,386,878$2,604,04828%
0110 - WATER CIP BOND$15,790,103$5,391,07734%
0111 - SECTION 401(A) DUAL HYBRID PLAN$217,000$107,77550%
0112 - SECTION 457(B) PLAN$50,800$23,54146%
0113 - SECTION 401(A) EXECUTIVE PLAN$2,900$1967%
0114 - 2024 AFFORDABLE HOUSING CI BOND$1,206,952$1,272,225105%
0115 - FIRE STATION 4 BOND 2025$11,502,595$2,610,80223%
0116 - DDA PUBLIC ART$411,800-0%
Total:$911,429,836$237,330,00626%

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