| Fund | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0001 - DDA HOUSING FUND | $637,000 | - | 0% |
| 0003 - DOWNTOWN DEVELOPMENT AUTHORITY | $19,669,000 | $55,660 | 0% |
| 0009 - SMART ZONE LDFA | $6,749,527 | $4,010,897 | 59% |
| 0010 - GENERAL | $154,614,917 | $114,438,983 | 74% |
| 0011 - CENTRAL STORES | $1,583,957 | $1,050,097 | 66% |
| 0012 - FLEET SERVICES | $26,595,556 | $8,125,902 | 31% |
| 0014 - INFORMATION TECHNOLOGY | $15,027,986 | $8,863,783 | 59% |
| 0016 - COMMUNITY TELEVISION NETWORK | $2,507,557 | $2,041,881 | 81% |
| 0017 - HOMELAND SECURITY GRANT FUND | $11,731 | $11,731 | 100% |
| 0021 - MAJOR STREET | $31,535,433 | $8,399,468 | 27% |
| 0022 - LOCAL STREET | $5,296,663 | $3,217,433 | 61% |
| 0023 - COURT FACILITIES | $225,000 | $112,500 | 50% |
| 0024 - OPEN SPACE & PARK ACQ MILLAGE | $2,721,218 | $1,735,264 | 64% |
| 0025 - BANDEMER PROPERTY | $3,693 | $3,486 | 94% |
| 0026 - CONSTRUCTION CODE FUND | $7,973,973 | $4,680,497 | 59% |
| 0027 - DRUG ENFORCEMENT | $30,060 | $595 | 2% |
| 0028 - FEDERAL EQUITABLE SHARING FORFEI | $119,981 | $11,358 | 9% |
| 0033 - DDA PARKING MAINTENANCE | $5,525,600 | - | 0% |
| 0034 - PARKS MEMORIALS & CONTRIBUTIONS | $1,738,909 | $606,252 | 35% |
| 0035 - GENERAL DEBT SERVICE | $13,115,115 | $4,420,935 | 34% |
| 0036 - METRO EXPANSION | $715,949 | $475,089 | 66% |
| 0038 - SPECIAL ASSISTANCE | $18,075 | $6,787 | 38% |
| 0041 - OPEN SPACE ENDOWMENT | $75,000 | $252 | 0% |
| 0042 - WATER SUPPLY SYSTEM | $79,178,041 | $40,180,983 | 51% |
| 0043 - SEWAGE DISPOSAL SYSTEM | $46,354,715 | $24,383,110 | 53% |
| 0048 - AIRPORT | $1,239,547 | $820,493 | 66% |
| 0049 - PROJECT MANAGEMENT | $7,177,256 | $3,978,777 | 55% |
| 0052 - VEBA TRUST | $1,916,119 | $262,706 | 14% |
| 0053 - POLICE & FIRE RELIEF | $50,000 | - | 0% |
| 0055 - ELIZABETH R. DEAN TRUST FUND | $91,478 | $34,221 | 37% |
| 0057 - RISK FUND | $42,643,930 | $29,437,394 | 69% |
| 0058 - WHEELER CENTER | $852,243 | $702,167 | 82% |
| 0059 - PENSION TRUST FUND | $52,878,958 | $28,942,612 | 55% |
| 0061 - ALTERNATIVE TRANSPORTATION | $1,386,666 | $747,452 | 54% |
| 0062 - STREET,BRIDGE & SIDEWALK MILLAGE | $65,281,545 | $12,727,199 | 19% |
| 0063 - DDA PARKING FUND | $29,317,300 | $3,743 | 0% |
| 0064 - MICHIGAN JUSTICE TRAINING | $233,000 | $46,950 | 20% |
| 0069 - STORMWATER SEWER SYSTEM FUND | $33,152,949 | $11,013,963 | 33% |
| 0070 - AFFORDABLE HOUSING | $4,029,125 | $4,029,651 | 100% |
| 0071 - PARK MAINT & CAPITAL IMP MILLAGE | $17,553,418 | $8,530,333 | 49% |
| 0072 - SOLID WASTE | $29,215,516 | $12,716,643 | 44% |
| 0075 - SEWER REVENUE BONDS | $4,675,235 | $89,580 | 2% |
| 0082 - STORM SEWER REVENUE BONDS | $18,746,786 | - | 0% |
| 0088 - SEWER BOND PENDING SERIES | $22,688,770 | - | 0% |
| 0089 - WATER PENDING BOND SERIES | $30,957,162 | - | 0% |
| 0092 - WATER PLANT FINANCING | $1,000,945 | $213,758 | 21% |
| 0095 - WATER BOND FUTURE 2019 SERIES | $1,152,708 | $75,393 | 7% |
| 0096 - WATER PENDING BOND SERIES | $17,936,101 | $8,394,831 | 47% |
| 00CP - GENERAL CAPITAL FUND | $10,109,777 | $1,233,939 | 12% |
| 00MG - MAJOR GRANTS PROGRAMS | $46,715,364 | $6,525,859 | 14% |
| 0100 - COUNTY MENTAL HEALTH MILLAGE | $4,673,479 | $2,857,574 | 61% |
| 0101 - CAPITAL SINKING FUND | $1,928,910 | $42,793 | 2% |
| 0102 - SIDEWALK CONSTRUCTION MILLAGE | $5,399,931 | $971,504 | 18% |
| 0103 - AFFORDABLE HOUSING MILLAGE | $8,258,952 | $7,388,066 | 89% |
| 0108 - TECHNOLOGY FIBER | $400,138 | $234,326 | 59% |
| 0109 - CLIMATE ACTION MILLAGE | $9,386,878 | $4,390,810 | 47% |
| 0110 - WATER CIP BOND | $16,003,103 | $6,625,842 | 41% |
| 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 | $1,272,259 | 105% |
| 0115 - FIRE STATION 4 BOND 2025 | $11,502,595 | $4,946,342 | 43% |
| 0116 - DDA PUBLIC ART | $411,800 | - | 0% |
| Total: | $922,469,992 | $386,257,006 | 42% |