| Fund | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0001 - DDA HOUSING FUND | $800,700 | - | 0% |
| 0002 - ENERGY PROJECTS | $12,996 | $6,164 | 47% |
| 0003 - DOWNTOWN DEVELOPMENT AUTHORITY | $12,898,600 | $48,944 | 0% |
| 0009 - SMART ZONE LDFA | $5,745,809 | $998,581 | 17% |
| 0010 - GENERAL | $147,049,935 | $51,790,754 | 35% |
| 0011 - CENTRAL STORES | $1,664,109 | $272,011 | 16% |
| 0012 - FLEET SERVICES | $21,655,800 | $2,671,625 | 12% |
| 0014 - INFORMATION TECHNOLOGY | $14,469,135 | $3,013,934 | 21% |
| 0016 - COMMUNITY TELEVISION NETWORK | $1,934,443 | $482,397 | 25% |
| 0021 - MAJOR STREET | $27,042,950 | $3,122,982 | 12% |
| 0022 - LOCAL STREET | $4,593,301 | $653,624 | 14% |
| 0023 - COURT FACILITIES | $225,000 | - | 0% |
| 0024 - OPEN SPACE & PARK ACQ MILLAGE | $2,356,938 | $1,084,510 | 46% |
| 0025 - BANDEMER PROPERTY | $8,432 | $936 | 11% |
| 0026 - CONSTRUCTION CODE FUND | $6,889,782 | $1,579,534 | 23% |
| 0027 - DRUG ENFORCEMENT | $25,949 | - | 0% |
| 0028 - FEDERAL EQUITABLE SHARING FORFEI | $267,662 | - | 0% |
| 0033 - DDA PARKING MAINTENANCE | $6,904,600 | - | 0% |
| 0034 - PARKS MEMORIALS & CONTRIBUTIONS | $1,165,439 | $5,000 | 0% |
| 0035 - GENERAL DEBT SERVICE | $12,080,188 | $1,134,444 | 9% |
| 0036 - METRO EXPANSION | $677,944 | $159,984 | 24% |
| 0038 - SPECIAL ASSISTANCE | $20,050 | ($108,592) | -542% |
| 0041 - OPEN SPACE ENDOWMENT | $75,500 | $4,115 | 5% |
| 0042 - WATER SUPPLY SYSTEM | $36,171,847 | $7,894,553 | 22% |
| 0043 - SEWAGE DISPOSAL SYSTEM | $36,437,365 | $8,022,980 | 22% |
| 0048 - AIRPORT | $1,105,796 | $248,380 | 22% |
| 0049 - PROJECT MANAGEMENT | $6,669,539 | $1,240,545 | 19% |
| 0052 - VEBA TRUST | $1,691,325 | $32,443 | 2% |
| 0053 - POLICE & FIRE RELIEF | $50,000 | - | 0% |
| 0055 - ELIZABETH R. DEAN TRUST FUND | $71,415 | $4,296 | 6% |
| 0057 - RISK FUND | $39,182,476 | $10,807,050 | 28% |
| 0058 - WHEELER CENTER | $740,505 | $159,786 | 22% |
| 0059 - PENSION TRUST FUND | $51,350,039 | $4,084,906 | 8% |
| 0061 - ALTERNATIVE TRANSPORTATION | $1,106,595 | $142,116 | 13% |
| 0062 - STREET,BRIDGE & SIDEWALK MILLAGE | $55,825,992 | $5,742,069 | 10% |
| 0063 - DDA PARKING FUND | $24,405,300 | $9,089 | 0% |
| 0064 - MICHIGAN JUSTICE TRAINING | $14,000 | $15,151 | 108% |
| 0069 - STORMWATER SEWER SYSTEM FUND | $25,650,505 | $2,721,552 | 11% |
| 0070 - AFFORDABLE HOUSING | $69,932 | - | 0% |
| 0071 - PARK MAINT & CAPITAL IMP MILLAGE | $20,272,212 | $2,705,960 | 13% |
| 0072 - SOLID WASTE | $23,679,442 | $3,441,068 | 15% |
| 0075 - SEWER REVENUE BONDS | $5,793,903 | $80,057 | 1% |
| 0082 - STORM SEWER REVENUE BONDS | $15,583,764 | - | 0% |
| 0088 - SEWER BOND PENDING SERIES | $34,701,248 | - | 0% |
| 0089 - WATER PENDING BOND SERIES | $28,429,173 | - | 0% |
| 0092 - WATER PLANT FINANCING | $1,833,962 | $39,383 | 2% |
| 0095 - WATER BOND FUTURE 2019 SERIES | $4,846,561 | $28,290 | 1% |
| 0096 - WATER PENDING BOND SERIES | $7,678,972 | $104,536 | 1% |
| 00CP - GENERAL CAPITAL FUND | $9,052,086 | $40,648 | 0% |
| 00MG - MAJOR GRANTS PROGRAMS | $30,494,053 | $1,511,166 | 5% |
| 0100 - COUNTY MENTAL HEALTH MILLAGE | $3,965,669 | $1,540,635 | 39% |
| 0101 - CAPITAL SINKING FUND | $1,809,206 | $72,490 | 4% |
| 0102 - SIDEWALK CONSTRUCTION MILLAGE | $5,040,830 | $282,547 | 6% |
| 0103 - AFFORDABLE HOUSING MILLAGE | $7,594,946 | $6,312,969 | 83% |
| 0105 - MAJOR STREET ROAD BOND | $1,519,945 | - | 0% |
| 0106 - LOCAL STREET ROAD BOND | $2 | - | 0% |
| 0107 - STREET, BRIDGE, & SIDEWALK BONDS | $1,676,204 | - | 0% |
| 0108 - TECHNOLOGY FIBER | $413,548 | $57,896 | 14% |
| 0109 - CLIMATE ACTION MILLAGE | $8,120,974 | $1,346,405 | 17% |
| 0110 - WATER CIP BOND | $22,224,955 | $7,268,984 | 33% |
| 0111 - SECTION 401(A) DUAL HYBRID PLAN | $215,800 | - | 0% |
| 0112 - SECTION 457(B) PLAN | $47,500 | - | 0% |
| 0113 - SECTION 401(A) EXECUTIVE PLAN | $2,000 | - | 0% |
| 0114 - 2024 AFFORDABLE HOUSING CI BOND | $9,000,000 | $538,344 | 6% |
| Total: | $793,104,848 | $133,417,241 | 17% |