| Fund | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0001 - DDA HOUSING FUND | $637,000 | - | 0% |
| 0003 - DOWNTOWN DEVELOPMENT AUTHORITY | $19,669,000 | $108,698 | 1% |
| 0009 - SMART ZONE LDFA | $6,749,527 | $5,187,102 | 77% |
| 0010 - GENERAL | $154,614,917 | $130,222,214 | 84% |
| 0011 - CENTRAL STORES | $1,583,957 | $1,167,145 | 74% |
| 0012 - FLEET SERVICES | $26,595,556 | $9,229,866 | 35% |
| 0014 - INFORMATION TECHNOLOGY | $15,027,986 | $10,201,604 | 68% |
| 0016 - COMMUNITY TELEVISION NETWORK | $2,507,557 | $2,249,353 | 90% |
| 0017 - HOMELAND SECURITY GRANT FUND | $11,731 | $11,731 | 100% |
| 0021 - MAJOR STREET | $31,535,433 | $9,574,589 | 30% |
| 0022 - LOCAL STREET | $5,296,663 | $3,478,627 | 66% |
| 0023 - COURT FACILITIES | $225,000 | $225,000 | 100% |
| 0024 - OPEN SPACE & PARK ACQ MILLAGE | $2,721,218 | $1,790,343 | 66% |
| 0025 - BANDEMER PROPERTY | $3,693 | $3,794 | 103% |
| 0026 - CONSTRUCTION CODE FUND | $7,973,973 | $5,441,752 | 68% |
| 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 | $608,032 | 35% |
| 0035 - GENERAL DEBT SERVICE | $13,115,115 | $13,195,692 | 101% |
| 0036 - METRO EXPANSION | $715,949 | $526,088 | 73% |
| 0038 - SPECIAL ASSISTANCE | $18,075 | $8,009 | 44% |
| 0041 - OPEN SPACE ENDOWMENT | $75,000 | $316 | 0% |
| 0042 - WATER SUPPLY SYSTEM | $84,286,014 | $46,350,006 | 55% |
| 0043 - SEWAGE DISPOSAL SYSTEM | $46,581,715 | $27,788,204 | 60% |
| 0048 - AIRPORT | $1,239,547 | $942,209 | 76% |
| 0049 - PROJECT MANAGEMENT | $7,177,256 | $4,497,850 | 63% |
| 0052 - VEBA TRUST | $1,916,119 | $295,313 | 15% |
| 0053 - POLICE & FIRE RELIEF | $50,000 | - | 0% |
| 0055 - ELIZABETH R. DEAN TRUST FUND | $91,478 | $34,421 | 38% |
| 0057 - RISK FUND | $42,643,930 | $35,067,486 | 82% |
| 0058 - WHEELER CENTER | $1,002,243 | $784,268 | 78% |
| 0059 - PENSION TRUST FUND | $52,878,958 | $37,045,932 | 70% |
| 0061 - ALTERNATIVE TRANSPORTATION | $1,386,666 | $879,375 | 63% |
| 0062 - STREET,BRIDGE & SIDEWALK MILLAGE | $67,469,577 | $13,318,559 | 20% |
| 0063 - DDA PARKING FUND | $29,317,300 | $5,972 | 0% |
| 0064 - MICHIGAN JUSTICE TRAINING | $233,000 | $79,320 | 34% |
| 0069 - STORMWATER SEWER SYSTEM FUND | $38,387,281 | $12,326,099 | 32% |
| 0070 - AFFORDABLE HOUSING | $4,029,125 | $4,029,651 | 100% |
| 0071 - PARK MAINT & CAPITAL IMP MILLAGE | $17,553,418 | $9,997,829 | 57% |
| 0072 - SOLID WASTE | $29,215,516 | $14,757,405 | 51% |
| 0075 - SEWER REVENUE BONDS | $4,675,235 | $836,300 | 18% |
| 0082 - STORM SEWER REVENUE BONDS | $13,512,454 | - | 0% |
| 0088 - SEWER BOND PENDING SERIES | $22,461,770 | - | 0% |
| 0089 - WATER PENDING BOND SERIES | $21,826,343 | - | 0% |
| 0092 - WATER PLANT FINANCING | $1,000,945 | $428,007 | 43% |
| 0095 - WATER BOND FUTURE 2019 SERIES | $1,152,708 | $99,441 | 9% |
| 0096 - WATER PENDING BOND SERIES | $17,936,101 | $8,845,537 | 49% |
| 00CP - GENERAL CAPITAL FUND | $10,109,777 | $1,870,340 | 19% |
| 00MG - MAJOR GRANTS PROGRAMS | $43,012,369 | $7,637,008 | 18% |
| 0100 - COUNTY MENTAL HEALTH MILLAGE | $4,673,479 | $2,866,972 | 61% |
| 0101 - CAPITAL SINKING FUND | $1,928,910 | $45,986 | 2% |
| 0102 - SIDEWALK CONSTRUCTION MILLAGE | $6,720,014 | $1,248,458 | 19% |
| 0103 - AFFORDABLE HOUSING MILLAGE | $8,258,952 | $8,066,649 | 98% |
| 0108 - TECHNOLOGY FIBER | $400,138 | $310,229 | 78% |
| 0109 - CLIMATE ACTION MILLAGE | $9,386,878 | $4,922,835 | 52% |
| 0110 - WATER CIP BOND | $27,656,986 | $6,809,537 | 25% |
| 0111 - SECTION 401(A) DUAL HYBRID PLAN | $217,000 | $395,792 | 182% |
| 0112 - SECTION 457(B) PLAN | $50,800 | $24,031 | 47% |
| 0113 - SECTION 401(A) EXECUTIVE PLAN | $2,900 | $286 | 10% |
| 0114 - 2024 AFFORDABLE HOUSING CI BOND | $36,206,952 | $1,272,276 | 4% |
| 0115 - FIRE STATION 4 BOND 2025 | $11,502,595 | $7,279,930 | 63% |
| 0116 - DDA PUBLIC ART | $411,800 | - | 0% |
| 0119 - 2026 AFFORDABLE HOUSING CI BONDS | - | $145,695 | N/A |
| Total: | $965,056,149 | $454,547,116 | 47% |