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$108,6981%
0009 - SMART ZONE LDFA$6,749,527$5,187,10277%
0010 - GENERAL$154,614,917$130,222,21484%
0011 - CENTRAL STORES$1,583,957$1,167,14574%
0012 - FLEET SERVICES$26,595,556$9,229,86635%
0014 - INFORMATION TECHNOLOGY$15,027,986$10,201,60468%
0016 - COMMUNITY TELEVISION NETWORK$2,507,557$2,249,35390%
0017 - HOMELAND SECURITY GRANT FUND$11,731$11,731100%
0021 - MAJOR STREET$31,535,433$9,574,58930%
0022 - LOCAL STREET$5,296,663$3,478,62766%
0023 - COURT FACILITIES$225,000$225,000100%
0024 - OPEN SPACE & PARK ACQ MILLAGE$2,721,218$1,790,34366%
0025 - BANDEMER PROPERTY$3,693$3,794103%
0026 - CONSTRUCTION CODE FUND$7,973,973$5,441,75268%
0027 - DRUG ENFORCEMENT$30,060$5952%
0028 - FEDERAL EQUITABLE SHARING FORFEI$119,981$11,3589%
0033 - DDA PARKING MAINTENANCE$5,525,600-0%
0034 - PARKS MEMORIALS & CONTRIBUTIONS$1,738,909$608,03235%
0035 - GENERAL DEBT SERVICE$13,115,115$13,195,692101%
0036 - METRO EXPANSION$715,949$526,08873%
0038 - SPECIAL ASSISTANCE$18,075$8,00944%
0041 - OPEN SPACE ENDOWMENT$75,000$3160%
0042 - WATER SUPPLY SYSTEM$84,286,014$46,350,00655%
0043 - SEWAGE DISPOSAL SYSTEM$46,581,715$27,788,20460%
0048 - AIRPORT$1,239,547$942,20976%
0049 - PROJECT MANAGEMENT$7,177,256$4,497,85063%
0052 - VEBA TRUST$1,916,119$295,31315%
0053 - POLICE & FIRE RELIEF$50,000-0%
0055 - ELIZABETH R. DEAN TRUST FUND$91,478$34,42138%
0057 - RISK FUND$42,643,930$35,067,48682%
0058 - WHEELER CENTER$1,002,243$784,26878%
0059 - PENSION TRUST FUND$52,878,958$37,045,93270%
0061 - ALTERNATIVE TRANSPORTATION$1,386,666$879,37563%
0062 - STREET,BRIDGE & SIDEWALK MILLAGE$67,469,577$13,318,55920%
0063 - DDA PARKING FUND$29,317,300$5,9720%
0064 - MICHIGAN JUSTICE TRAINING$233,000$79,32034%
0069 - STORMWATER SEWER SYSTEM FUND$38,387,281$12,326,09932%
0070 - AFFORDABLE HOUSING$4,029,125$4,029,651100%
0071 - PARK MAINT & CAPITAL IMP MILLAGE$17,553,418$9,997,82957%
0072 - SOLID WASTE$29,215,516$14,757,40551%
0075 - SEWER REVENUE BONDS$4,675,235$836,30018%
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$428,00743%
0095 - WATER BOND FUTURE 2019 SERIES$1,152,708$99,4419%
0096 - WATER PENDING BOND SERIES$17,936,101$8,845,53749%
00CP - GENERAL CAPITAL FUND$10,109,777$1,870,34019%
00MG - MAJOR GRANTS PROGRAMS$43,012,369$7,637,00818%
0100 - COUNTY MENTAL HEALTH MILLAGE $4,673,479$2,866,97261%
0101 - CAPITAL SINKING FUND$1,928,910$45,9862%
0102 - SIDEWALK CONSTRUCTION MILLAGE $6,720,014$1,248,45819%
0103 - AFFORDABLE HOUSING MILLAGE$8,258,952$8,066,64998%
0108 - TECHNOLOGY FIBER$400,138$310,22978%
0109 - CLIMATE ACTION MILLAGE$9,386,878$4,922,83552%
0110 - WATER CIP BOND$27,656,986$6,809,53725%
0111 - SECTION 401(A) DUAL HYBRID PLAN$217,000$395,792182%
0112 - SECTION 457(B) PLAN$50,800$24,03147%
0113 - SECTION 401(A) EXECUTIVE PLAN$2,900$28610%
0114 - 2024 AFFORDABLE HOUSING CI BOND$36,206,952$1,272,2764%
0115 - FIRE STATION 4 BOND 2025$11,502,595$7,279,93063%
0116 - DDA PUBLIC ART$411,800-0%
0119 - 2026 AFFORDABLE HOUSING CI BONDS-$145,695N/A
Total:$965,056,149$454,547,11647%

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.