A2OpenBook » Expenses by Fund

Fiscal Year:

FundAnnual Budgeted AmountYTD Expensed AmountYTD % Used
0001 - DDA HOUSING FUND$1,086,200-0%
0003 - DOWNTOWN DEVELOPMENT AUTHORITY$26,865,480$1,1630%
0009 - SMART ZONE LDFA$6,774,394$531,7738%
0010 - GENERAL$173,994,653$39,257,18623%
0011 - CENTRAL STORES$1,590,045$85,0025%
0012 - FLEET SERVICES$23,875,132$2,807,47612%
0014 - INFORMATION TECHNOLOGY$15,117,257$2,836,12519%
0016 - COMMUNITY TELEVISION NETWORK$1,759,496$321,00418%
0021 - MAJOR STREET$33,969,212$1,619,9175%
0022 - LOCAL STREET$5,294,329$415,9538%
0023 - COURT FACILITIES$225,000-0%
0024 - OPEN SPACE & PARK ACQ MILLAGE$2,369,128$52,0602%
0025 - BANDEMER PROPERTY$3,804$95125%
0026 - CONSTRUCTION CODE FUND$7,824,316$1,048,37413%
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$12,3321%
0035 - GENERAL DEBT SERVICE$16,419,987$69,3500%
0036 - METRO EXPANSION$644,228$61,86710%
0038 - SPECIAL ASSISTANCE$23,075($4,909)-21%
0041 - OPEN SPACE ENDOWMENT$75,000-0%
0042 - WATER SUPPLY SYSTEM$63,702,157$4,904,1928%
0043 - SEWAGE DISPOSAL SYSTEM$39,541,699$2,830,6707%
0048 - AIRPORT$1,175,465$138,82212%
0049 - PROJECT MANAGEMENT$7,594,580$549,6217%
0052 - VEBA TRUST$2,007,026($20,027)-1%
0053 - POLICE & FIRE RELIEF$50,000-0%
0055 - ELIZABETH R. DEAN TRUST FUND$91,498$1820%
0057 - RISK FUND$46,149,701$7,262,24816%
0058 - WHEELER CENTER$892,408$86,97110%
0059 - PENSION TRUST FUND$55,460,521$24,6450%
0061 - ALTERNATIVE TRANSPORTATION$826,408$55,8207%
0062 - STREET,BRIDGE & SIDEWALK MILLAGE$72,299,728($815,529)-1%
0063 - DDA PARKING FUND$33,163,500$14,3210%
0064 - MICHIGAN JUSTICE TRAINING$130,000$6801%
0069 - STORMWATER SEWER SYSTEM FUND$30,404,360$1,891,3526%
0070 - AFFORDABLE HOUSING$200,000$200,000100%
0071 - PARK MAINT & CAPITAL IMP MILLAGE$14,659,139$981,5897%
0072 - SOLID WASTE$29,035,291$2,226,0328%
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$27,8026%
0095 - WATER BOND FUTURE 2019 SERIES$256,342$5360%
0096 - WATER PENDING BOND SERIES$3,924,424$1,556,16040%
00CP - GENERAL CAPITAL FUND$7,405,374($25,554)0%
00MG - MAJOR GRANTS PROGRAMS$31,052,660$2,504,6498%
0100 - COUNTY MENTAL HEALTH MILLAGE $3,607,199$164,8825%
0101 - CAPITAL SINKING FUND$2,285,492-0%
0102 - SIDEWALK CONSTRUCTION MILLAGE $7,613,354$695,4059%
0103 - AFFORDABLE HOUSING MILLAGE$8,483,267$3,525,50942%
0108 - TECHNOLOGY FIBER$399,336$82,62621%
0109 - CLIMATE ACTION MILLAGE$12,711,667$3,651,08429%
0110 - WATER CIP BOND$22,057,485$644,5473%
0111 - SECTION 401(A) DUAL HYBRID PLAN$465,467$6000%
0112 - SECTION 457(B) PLAN$52,200$11,95323%
0113 - SECTION 401(A) EXECUTIVE PLAN$2,800$512%
0114 - 2024 AFFORDABLE HOUSING CI BOND-($287,985)N/A
0115 - FIRE STATION 4 BOND 2025$1,907,637$1,252,54066%
0116 - DDA PUBLIC ART$635,900-0%
0117 - SUSTAINABLE ENERGY UTILITY$4,273,000$892,15021%
0118 - NEIGHBORHOOD ROAD FUND$4,500,000-0%
0119 - 2026 AFFORDABLE HOUSING CI BONDS$34,854,306$4,535,69113%
Total:$975,914,758$88,676,1799%

Download data  Download Data

    Please note when downloading:
  • Right-click the icon above and choose "Save Target As..." and be sure to select your version of Excel in the "Save as type:" select box.
  • The download contains the entire dataset for your selected report criteria and is not limited to the data represented on a given screen.
  • When opening the file you saved in the above step you may encounter a message stating "The file you are trying to open is in a different format than specified by the file extension..." Simply click "Yes" to view the data.