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$55,6600%
0009 - SMART ZONE LDFA$6,749,527$4,010,89759%
0010 - GENERAL$154,614,917$114,438,98374%
0011 - CENTRAL STORES$1,583,957$1,050,09766%
0012 - FLEET SERVICES$26,595,556$8,125,90231%
0014 - INFORMATION TECHNOLOGY$15,027,986$8,863,78359%
0016 - COMMUNITY TELEVISION NETWORK$2,507,557$2,041,88181%
0017 - HOMELAND SECURITY GRANT FUND$11,731$11,731100%
0021 - MAJOR STREET$31,535,433$8,399,46827%
0022 - LOCAL STREET$5,296,663$3,217,43361%
0023 - COURT FACILITIES$225,000$112,50050%
0024 - OPEN SPACE & PARK ACQ MILLAGE$2,721,218$1,735,26464%
0025 - BANDEMER PROPERTY$3,693$3,48694%
0026 - CONSTRUCTION CODE FUND$7,973,973$4,680,49759%
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$606,25235%
0035 - GENERAL DEBT SERVICE$13,115,115$4,420,93534%
0036 - METRO EXPANSION$715,949$475,08966%
0038 - SPECIAL ASSISTANCE$18,075$6,78738%
0041 - OPEN SPACE ENDOWMENT$75,000$2520%
0042 - WATER SUPPLY SYSTEM$79,178,041$40,180,98351%
0043 - SEWAGE DISPOSAL SYSTEM$46,354,715$24,383,11053%
0048 - AIRPORT$1,239,547$820,49366%
0049 - PROJECT MANAGEMENT$7,177,256$3,978,77755%
0052 - VEBA TRUST$1,916,119$262,70614%
0053 - POLICE & FIRE RELIEF$50,000-0%
0055 - ELIZABETH R. DEAN TRUST FUND$91,478$34,22137%
0057 - RISK FUND$42,643,930$29,437,39469%
0058 - WHEELER CENTER$852,243$702,16782%
0059 - PENSION TRUST FUND$52,878,958$28,942,61255%
0061 - ALTERNATIVE TRANSPORTATION$1,386,666$747,45254%
0062 - STREET,BRIDGE & SIDEWALK MILLAGE$65,281,545$12,727,19919%
0063 - DDA PARKING FUND$29,317,300$3,7430%
0064 - MICHIGAN JUSTICE TRAINING$233,000$46,95020%
0069 - STORMWATER SEWER SYSTEM FUND$33,152,949$11,013,96333%
0070 - AFFORDABLE HOUSING$4,029,125$4,029,651100%
0071 - PARK MAINT & CAPITAL IMP MILLAGE$17,553,418$8,530,33349%
0072 - SOLID WASTE$29,215,516$12,716,64344%
0075 - SEWER REVENUE BONDS$4,675,235$89,5802%
0082 - STORM SEWER REVENUE BONDS$18,746,786-0%
0088 - SEWER BOND PENDING SERIES$22,688,770-0%
0089 - WATER PENDING BOND SERIES$30,957,162-0%
0092 - WATER PLANT FINANCING$1,000,945$213,75821%
0095 - WATER BOND FUTURE 2019 SERIES$1,152,708$75,3937%
0096 - WATER PENDING BOND SERIES$17,936,101$8,394,83147%
00CP - GENERAL CAPITAL FUND$10,109,777$1,233,93912%
00MG - MAJOR GRANTS PROGRAMS$46,715,364$6,525,85914%
0100 - COUNTY MENTAL HEALTH MILLAGE $4,673,479$2,857,57461%
0101 - CAPITAL SINKING FUND$1,928,910$42,7932%
0102 - SIDEWALK CONSTRUCTION MILLAGE $5,399,931$971,50418%
0103 - AFFORDABLE HOUSING MILLAGE$8,258,952$7,388,06689%
0108 - TECHNOLOGY FIBER$400,138$234,32659%
0109 - CLIMATE ACTION MILLAGE$9,386,878$4,390,81047%
0110 - WATER CIP BOND$16,003,103$6,625,84241%
0111 - SECTION 401(A) DUAL HYBRID PLAN$217,000$143,08366%
0112 - SECTION 457(B) PLAN$50,800$23,56146%
0113 - SECTION 401(A) EXECUTIVE PLAN$2,900$2398%
0114 - 2024 AFFORDABLE HOUSING CI BOND$1,206,952$1,272,259105%
0115 - FIRE STATION 4 BOND 2025$11,502,595$4,946,34243%
0116 - DDA PUBLIC ART$411,800-0%
Total:$922,469,992$386,257,00642%

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