| Fund | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0001 - DDA HOUSING FUND | $637,000 | - | 0% |
| 0003 - DOWNTOWN DEVELOPMENT AUTHORITY | $19,669,000 | $57,163 | 0% |
| 0009 - SMART ZONE LDFA | $6,749,527 | $5,195,500 | 77% |
| 0010 - GENERAL | $154,737,417 | $136,229,092 | 88% |
| 0011 - CENTRAL STORES | $1,583,957 | $1,202,387 | 76% |
| 0012 - FLEET SERVICES | $26,595,556 | $9,852,799 | 37% |
| 0014 - INFORMATION TECHNOLOGY | $15,027,986 | $11,260,419 | 75% |
| 0016 - COMMUNITY TELEVISION NETWORK | $2,507,557 | $2,341,490 | 93% |
| 0017 - HOMELAND SECURITY GRANT FUND | $11,731 | $11,731 | 100% |
| 0021 - MAJOR STREET | $31,535,433 | $10,716,627 | 34% |
| 0022 - LOCAL STREET | $5,296,663 | $3,920,941 | 74% |
| 0023 - COURT FACILITIES | $225,000 | $225,000 | 100% |
| 0024 - OPEN SPACE & PARK ACQ MILLAGE | $2,721,218 | $1,946,640 | 72% |
| 0025 - BANDEMER PROPERTY | $3,693 | $4,102 | 111% |
| 0026 - CONSTRUCTION CODE FUND | $7,973,973 | $5,761,253 | 72% |
| 0027 - DRUG ENFORCEMENT | $30,060 | $595 | 2% |
| 0028 - FEDERAL EQUITABLE SHARING FORFEI | $119,981 | $11,358 | 9% |
| 0033 - DDA PARKING MAINTENANCE | $5,525,600 | - | 0% |
| 0034 - PARKS MEMORIALS & CONTRIBUTIONS | $1,738,909 | $609,282 | 35% |
| 0035 - GENERAL DEBT SERVICE | $13,115,115 | $13,196,192 | 101% |
| 0036 - METRO EXPANSION | $715,949 | $560,595 | 78% |
| 0038 - SPECIAL ASSISTANCE | $18,075 | $8,009 | 44% |
| 0041 - OPEN SPACE ENDOWMENT | $75,000 | $316 | 0% |
| 0042 - WATER SUPPLY SYSTEM | $93,271,014 | $48,105,579 | 52% |
| 0043 - SEWAGE DISPOSAL SYSTEM | $46,807,715 | $29,291,250 | 63% |
| 0048 - AIRPORT | $1,239,547 | $1,017,641 | 82% |
| 0049 - PROJECT MANAGEMENT | $7,177,256 | $4,863,604 | 68% |
| 0052 - VEBA TRUST | $1,916,119 | $295,323 | 15% |
| 0053 - POLICE & FIRE RELIEF | $50,000 | - | 0% |
| 0055 - ELIZABETH R. DEAN TRUST FUND | $91,478 | $34,453 | 38% |
| 0057 - RISK FUND | $42,643,930 | $35,240,087 | 83% |
| 0058 - WHEELER CENTER | $1,002,243 | $817,674 | 82% |
| 0059 - PENSION TRUST FUND | $52,878,958 | $37,088,022 | 70% |
| 0061 - ALTERNATIVE TRANSPORTATION | $1,386,666 | $1,008,589 | 73% |
| 0062 - STREET,BRIDGE & SIDEWALK MILLAGE | $68,666,577 | $14,049,579 | 20% |
| 0063 - DDA PARKING FUND | $29,317,300 | $5,972 | 0% |
| 0064 - MICHIGAN JUSTICE TRAINING | $233,000 | $79,320 | 34% |
| 0069 - STORMWATER SEWER SYSTEM FUND | $39,707,281 | $13,255,860 | 33% |
| 0070 - AFFORDABLE HOUSING | $4,029,125 | $4,029,651 | 100% |
| 0071 - PARK MAINT & CAPITAL IMP MILLAGE | $17,553,418 | $10,418,726 | 59% |
| 0072 - SOLID WASTE | $29,215,516 | $15,499,950 | 53% |
| 0075 - SEWER REVENUE BONDS | $4,675,235 | $836,300 | 18% |
| 0082 - STORM SEWER REVENUE BONDS | $13,512,454 | - | 0% |
| 0088 - SEWER BOND PENDING SERIES | $22,461,770 | - | 0% |
| 0089 - WATER PENDING BOND SERIES | $20,514,343 | - | 0% |
| 0092 - WATER PLANT FINANCING | $1,000,945 | $430,604 | 43% |
| 0095 - WATER BOND FUTURE 2019 SERIES | $1,152,708 | $99,791 | 9% |
| 0096 - WATER PENDING BOND SERIES | $17,936,101 | $9,083,425 | 51% |
| 00CP - GENERAL CAPITAL FUND | $10,109,777 | $2,677,770 | 26% |
| 00MG - MAJOR GRANTS PROGRAMS | $43,018,869 | $8,562,900 | 20% |
| 0100 - COUNTY MENTAL HEALTH MILLAGE | $4,673,479 | $2,876,296 | 62% |
| 0101 - CAPITAL SINKING FUND | $1,928,910 | $45,986 | 2% |
| 0102 - SIDEWALK CONSTRUCTION MILLAGE | $6,720,014 | $1,255,640 | 19% |
| 0103 - AFFORDABLE HOUSING MILLAGE | $8,258,952 | $8,124,413 | 98% |
| 0108 - TECHNOLOGY FIBER | $400,138 | $322,100 | 80% |
| 0109 - CLIMATE ACTION MILLAGE | $9,580,808 | $5,064,171 | 53% |
| 0110 - WATER CIP BOND | $27,656,986 | $6,857,482 | 25% |
| 0111 - SECTION 401(A) DUAL HYBRID PLAN | $217,000 | $395,792 | 182% |
| 0112 - SECTION 457(B) PLAN | $50,800 | $24,031 | 47% |
| 0113 - SECTION 401(A) EXECUTIVE PLAN | $2,900 | $286 | 10% |
| 0114 - 2024 AFFORDABLE HOUSING CI BOND | $36,206,952 | $1,272,276 | 4% |
| 0115 - FIRE STATION 4 BOND 2025 | $11,502,595 | $7,289,930 | 63% |
| 0116 - DDA PUBLIC ART | $411,800 | - | 0% |
| 0119 - 2026 AFFORDABLE HOUSING CI BONDS | - | $145,695 | N/A |
| Total: | $975,795,079 | $473,577,659 | 49% |