| Fund | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0001 - DDA HOUSING FUND | $800,700 | - | 0% |
| 0002 - ENERGY PROJECTS | $12,996 | $3,249 | 25% |
| 0003 - DOWNTOWN DEVELOPMENT AUTHORITY | $12,898,600 | $9,090 | 0% |
| 0009 - SMART ZONE LDFA | $5,745,809 | $466,549 | 8% |
| 0010 - GENERAL | $146,844,422 | $36,556,435 | 25% |
| 0011 - CENTRAL STORES | $1,664,109 | $151,752 | 9% |
| 0012 - FLEET SERVICES | $21,655,800 | $2,284,929 | 11% |
| 0014 - INFORMATION TECHNOLOGY | $14,469,135 | $2,235,934 | 15% |
| 0016 - COMMUNITY TELEVISION NETWORK | $1,934,443 | $314,425 | 16% |
| 0021 - MAJOR STREET | $27,042,950 | $706,010 | 3% |
| 0022 - LOCAL STREET | $4,593,301 | $379,332 | 8% |
| 0023 - COURT FACILITIES | $225,000 | - | 0% |
| 0024 - OPEN SPACE & PARK ACQ MILLAGE | $2,356,938 | $175,756 | 7% |
| 0025 - BANDEMER PROPERTY | $8,432 | $702 | 8% |
| 0026 - CONSTRUCTION CODE FUND | $6,889,782 | $893,670 | 13% |
| 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 | $3,750 | 0% |
| 0035 - GENERAL DEBT SERVICE | $12,080,188 | $118,100 | 1% |
| 0036 - METRO EXPANSION | $677,944 | $68,502 | 10% |
| 0038 - SPECIAL ASSISTANCE | $20,050 | ($110,253) | -550% |
| 0041 - OPEN SPACE ENDOWMENT | $75,500 | - | 0% |
| 0042 - WATER SUPPLY SYSTEM | $35,336,353 | $2,476,414 | 7% |
| 0043 - SEWAGE DISPOSAL SYSTEM | $36,014,395 | $3,158,498 | 9% |
| 0048 - AIRPORT | $1,105,796 | $160,656 | 15% |
| 0049 - PROJECT MANAGEMENT | $6,669,539 | $757,876 | 11% |
| 0052 - VEBA TRUST | $1,691,325 | ($7,019) | 0% |
| 0053 - POLICE & FIRE RELIEF | $50,000 | - | 0% |
| 0055 - ELIZABETH R. DEAN TRUST FUND | $71,415 | $1,174 | 2% |
| 0057 - RISK FUND | $39,182,476 | $7,731,932 | 20% |
| 0058 - WHEELER CENTER | $740,505 | $86,903 | 12% |
| 0059 - PENSION TRUST FUND | $51,350,039 | $97,566 | 0% |
| 0061 - ALTERNATIVE TRANSPORTATION | $1,106,595 | $40,332 | 4% |
| 0062 - STREET,BRIDGE & SIDEWALK MILLAGE | $55,825,992 | $1,509,561 | 3% |
| 0063 - DDA PARKING FUND | $24,405,300 | $9,089 | 0% |
| 0064 - MICHIGAN JUSTICE TRAINING | $14,000 | $7,630 | 55% |
| 0069 - STORMWATER SEWER SYSTEM FUND | $24,741,878 | $1,401,054 | 6% |
| 0070 - AFFORDABLE HOUSING | $69,932 | - | 0% |
| 0071 - PARK MAINT & CAPITAL IMP MILLAGE | $20,272,212 | $1,057,969 | 5% |
| 0072 - SOLID WASTE | $23,147,910 | $2,012,287 | 9% |
| 0075 - SEWER REVENUE BONDS | $5,793,903 | $66,699 | 1% |
| 0082 - STORM SEWER REVENUE BONDS | $16,492,391 | - | 0% |
| 0088 - SEWER BOND PENDING SERIES | $35,124,218 | - | 0% |
| 0089 - WATER PENDING BOND SERIES | $39,997,893 | - | 0% |
| 0092 - WATER PLANT FINANCING | $1,033,962 | $18,615 | 2% |
| 0095 - WATER BOND FUTURE 2019 SERIES | $4,846,561 | ($249,432) | -5% |
| 0096 - WATER PENDING BOND SERIES | $1,178,972 | $46,370 | 4% |
| 00CP - GENERAL CAPITAL FUND | $8,552,086 | $2,960 | 0% |
| 00MG - MAJOR GRANTS PROGRAMS | $28,143,191 | $637,350 | 2% |
| 0100 - COUNTY MENTAL HEALTH MILLAGE | $3,965,669 | $1,206,427 | 30% |
| 0101 - CAPITAL SINKING FUND | $1,809,206 | $9,838 | 1% |
| 0102 - SIDEWALK CONSTRUCTION MILLAGE | $5,041,490 | $16,358 | 0% |
| 0103 - AFFORDABLE HOUSING MILLAGE | $7,594,946 | $6,203,948 | 82% |
| 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 | $35,127 | 8% |
| 0109 - CLIMATE ACTION MILLAGE | $8,120,974 | $991,746 | 12% |
| 0110 - WATER CIP BOND | $16,591,235 | $2,522,124 | 15% |
| 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 | $65,250 | 1% |
| Total: | $787,317,107 | $76,333,234 | 10% |