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$57,1630%
0009 - SMART ZONE LDFA$6,749,527$5,195,50077%
0010 - GENERAL$154,737,417$136,229,09288%
0011 - CENTRAL STORES$1,583,957$1,202,38776%
0012 - FLEET SERVICES$26,595,556$9,852,79937%
0014 - INFORMATION TECHNOLOGY$15,027,986$11,260,41975%
0016 - COMMUNITY TELEVISION NETWORK$2,507,557$2,341,49093%
0017 - HOMELAND SECURITY GRANT FUND$11,731$11,731100%
0021 - MAJOR STREET$31,535,433$10,716,62734%
0022 - LOCAL STREET$5,296,663$3,920,94174%
0023 - COURT FACILITIES$225,000$225,000100%
0024 - OPEN SPACE & PARK ACQ MILLAGE$2,721,218$1,946,64072%
0025 - BANDEMER PROPERTY$3,693$4,102111%
0026 - CONSTRUCTION CODE FUND$7,973,973$5,761,25372%
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$609,28235%
0035 - GENERAL DEBT SERVICE$13,115,115$13,196,192101%
0036 - METRO EXPANSION$715,949$560,59578%
0038 - SPECIAL ASSISTANCE$18,075$8,00944%
0041 - OPEN SPACE ENDOWMENT$75,000$3160%
0042 - WATER SUPPLY SYSTEM$93,271,014$48,105,57952%
0043 - SEWAGE DISPOSAL SYSTEM$46,807,715$29,291,25063%
0048 - AIRPORT$1,239,547$1,017,64182%
0049 - PROJECT MANAGEMENT$7,177,256$4,863,60468%
0052 - VEBA TRUST$1,916,119$295,32315%
0053 - POLICE & FIRE RELIEF$50,000-0%
0055 - ELIZABETH R. DEAN TRUST FUND$91,478$34,45338%
0057 - RISK FUND$42,643,930$35,240,08783%
0058 - WHEELER CENTER$1,002,243$817,67482%
0059 - PENSION TRUST FUND$52,878,958$37,088,02270%
0061 - ALTERNATIVE TRANSPORTATION$1,386,666$1,008,58973%
0062 - STREET,BRIDGE & SIDEWALK MILLAGE$68,666,577$14,049,57920%
0063 - DDA PARKING FUND$29,317,300$5,9720%
0064 - MICHIGAN JUSTICE TRAINING$233,000$79,32034%
0069 - STORMWATER SEWER SYSTEM FUND$39,707,281$13,255,86033%
0070 - AFFORDABLE HOUSING$4,029,125$4,029,651100%
0071 - PARK MAINT & CAPITAL IMP MILLAGE$17,553,418$10,418,72659%
0072 - SOLID WASTE$29,215,516$15,499,95053%
0075 - SEWER REVENUE BONDS$4,675,235$836,30018%
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$430,60443%
0095 - WATER BOND FUTURE 2019 SERIES$1,152,708$99,7919%
0096 - WATER PENDING BOND SERIES$17,936,101$9,083,42551%
00CP - GENERAL CAPITAL FUND$10,109,777$2,677,77026%
00MG - MAJOR GRANTS PROGRAMS$43,018,869$8,562,90020%
0100 - COUNTY MENTAL HEALTH MILLAGE $4,673,479$2,876,29662%
0101 - CAPITAL SINKING FUND$1,928,910$45,9862%
0102 - SIDEWALK CONSTRUCTION MILLAGE $6,720,014$1,255,64019%
0103 - AFFORDABLE HOUSING MILLAGE$8,258,952$8,124,41398%
0108 - TECHNOLOGY FIBER$400,138$322,10080%
0109 - CLIMATE ACTION MILLAGE$9,580,808$5,064,17153%
0110 - WATER CIP BOND$27,656,986$6,857,48225%
0111 - SECTION 401(A) DUAL HYBRID PLAN$217,000$395,792182%
0112 - SECTION 457(B) PLAN$50,800$24,03147%
0113 - SECTION 401(A) EXECUTIVE PLAN$2,900$28610%
0114 - 2024 AFFORDABLE HOUSING CI BOND$36,206,952$1,272,2764%
0115 - FIRE STATION 4 BOND 2025$11,502,595$7,289,93063%
0116 - DDA PUBLIC ART$411,800-0%
0119 - 2026 AFFORDABLE HOUSING CI BONDS-$145,695N/A
Total:$975,795,079$473,577,65949%

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