| Fund | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0001 - DDA HOUSING FUND | $637,000 | - | 0% |
| 0003 - DOWNTOWN DEVELOPMENT AUTHORITY | $19,669,000 | $58,001 | 0% |
| 0009 - SMART ZONE LDFA | $6,749,527 | $3,023,869 | 45% |
| 0010 - GENERAL | $154,699,967 | $96,167,435 | 62% |
| 0011 - CENTRAL STORES | $1,583,957 | $730,029 | 46% |
| 0012 - FLEET SERVICES | $26,595,556 | $6,180,106 | 23% |
| 0014 - INFORMATION TECHNOLOGY | $15,027,986 | $6,386,296 | 42% |
| 0016 - COMMUNITY TELEVISION NETWORK | $2,507,557 | $1,745,927 | 70% |
| 0021 - MAJOR STREET | $31,240,433 | $6,303,723 | 20% |
| 0022 - LOCAL STREET | $5,296,663 | $2,709,529 | 51% |
| 0023 - COURT FACILITIES | $225,000 | $112,500 | 50% |
| 0024 - OPEN SPACE & PARK ACQ MILLAGE | $2,367,718 | $1,187,342 | 50% |
| 0025 - BANDEMER PROPERTY | $3,693 | $2,870 | 78% |
| 0026 - CONSTRUCTION CODE FUND | $7,673,973 | $3,754,383 | 49% |
| 0027 - DRUG ENFORCEMENT | $18,000 | $595 | 3% |
| 0028 - FEDERAL EQUITABLE SHARING FORFEI | $112,998 | $6,355 | 6% |
| 0033 - DDA PARKING MAINTENANCE | $5,525,600 | - | 0% |
| 0034 - PARKS MEMORIALS & CONTRIBUTIONS | $1,738,909 | $603,752 | 35% |
| 0035 - GENERAL DEBT SERVICE | $13,115,115 | $2,755,091 | 21% |
| 0036 - METRO EXPANSION | $715,949 | $416,898 | 58% |
| 0038 - SPECIAL ASSISTANCE | $18,075 | $3,438 | 19% |
| 0041 - OPEN SPACE ENDOWMENT | $75,000 | $186 | 0% |
| 0042 - WATER SUPPLY SYSTEM | $70,471,597 | $33,581,813 | 48% |
| 0043 - SEWAGE DISPOSAL SYSTEM | $45,548,498 | $18,724,262 | 41% |
| 0048 - AIRPORT | $1,239,547 | $603,306 | 49% |
| 0049 - PROJECT MANAGEMENT | $7,177,256 | $2,895,191 | 40% |
| 0052 - VEBA TRUST | $1,916,119 | $189,507 | 10% |
| 0053 - POLICE & FIRE RELIEF | $50,000 | - | 0% |
| 0055 - ELIZABETH R. DEAN TRUST FUND | $91,478 | $33,903 | 37% |
| 0057 - RISK FUND | $42,643,930 | $21,052,016 | 49% |
| 0058 - WHEELER CENTER | $852,243 | $557,787 | 65% |
| 0059 - PENSION TRUST FUND | $52,878,958 | $20,521,080 | 39% |
| 0061 - ALTERNATIVE TRANSPORTATION | $1,386,666 | $574,967 | 41% |
| 0062 - STREET,BRIDGE & SIDEWALK MILLAGE | $62,161,545 | $9,159,756 | 15% |
| 0063 - DDA PARKING FUND | $29,317,300 | $5,972 | 0% |
| 0064 - MICHIGAN JUSTICE TRAINING | $233,000 | $39,263 | 17% |
| 0069 - STORMWATER SEWER SYSTEM FUND | $29,775,450 | $6,936,550 | 23% |
| 0070 - AFFORDABLE HOUSING | $4,029,125 | $4,029,651 | 100% |
| 0071 - PARK MAINT & CAPITAL IMP MILLAGE | $17,363,418 | $6,639,220 | 38% |
| 0072 - SOLID WASTE | $29,215,516 | $10,028,099 | 34% |
| 0075 - SEWER REVENUE BONDS | $4,706,312 | $55,364 | 1% |
| 0082 - STORM SEWER REVENUE BONDS | $22,124,285 | - | 0% |
| 0088 - SEWER BOND PENDING SERIES | $23,477,693 | - | 0% |
| 0089 - WATER PENDING BOND SERIES | $33,527,591 | - | 0% |
| 0092 - WATER PLANT FINANCING | $1,000,945 | $163,781 | 16% |
| 0095 - WATER BOND FUTURE 2019 SERIES | $1,152,424 | $60,092 | 5% |
| 0096 - WATER PENDING BOND SERIES | $18,733,400 | $8,005,399 | 43% |
| 00CP - GENERAL CAPITAL FUND | $10,109,777 | $1,216,380 | 12% |
| 00MG - MAJOR GRANTS PROGRAMS | $46,628,059 | $4,688,794 | 10% |
| 0100 - COUNTY MENTAL HEALTH MILLAGE | $4,673,479 | $2,610,014 | 56% |
| 0101 - CAPITAL SINKING FUND | $1,928,910 | $42,448 | 2% |
| 0102 - SIDEWALK CONSTRUCTION MILLAGE | $5,399,931 | $333,798 | 6% |
| 0103 - AFFORDABLE HOUSING MILLAGE | $8,258,952 | $7,230,137 | 88% |
| 0108 - TECHNOLOGY FIBER | $400,138 | $188,353 | 47% |
| 0109 - CLIMATE ACTION MILLAGE | $9,386,878 | $3,525,405 | 38% |
| 0110 - WATER CIP BOND | $16,003,103 | $6,124,971 | 38% |
| 0111 - SECTION 401(A) DUAL HYBRID PLAN | $217,000 | $143,083 | 66% |
| 0112 - SECTION 457(B) PLAN | $50,800 | $23,561 | 46% |
| 0113 - SECTION 401(A) EXECUTIVE PLAN | $2,900 | $239 | 8% |
| 0114 - 2024 AFFORDABLE HOUSING CI BOND | $1,206,952 | $1,272,242 | 105% |
| 0115 - FIRE STATION 4 BOND 2025 | $11,502,595 | $3,646,277 | 32% |
| 0116 - DDA PUBLIC ART | $411,800 | - | 0% |
| Total: | $912,853,246 | $307,051,006 | 34% |