| Fund | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0001 - DDA HOUSING FUND | $637,000 | - | 0% |
| 0003 - DOWNTOWN DEVELOPMENT AUTHORITY | $19,669,000 | $100,219 | 1% |
| 0009 - SMART ZONE LDFA | $6,749,527 | $1,557,627 | 23% |
| 0010 - GENERAL | $154,044,565 | $55,974,053 | 36% |
| 0011 - CENTRAL STORES | $1,583,957 | $310,651 | 20% |
| 0012 - FLEET SERVICES | $26,577,831 | $4,157,752 | 16% |
| 0014 - INFORMATION TECHNOLOGY | $14,995,059 | $3,727,779 | 25% |
| 0016 - COMMUNITY TELEVISION NETWORK | $2,432,470 | $1,151,139 | 47% |
| 0021 - MAJOR STREET | $31,318,176 | $2,736,228 | 9% |
| 0022 - LOCAL STREET | $5,296,663 | $706,747 | 13% |
| 0023 - COURT FACILITIES | $225,000 | - | 0% |
| 0024 - OPEN SPACE & PARK ACQ MILLAGE | $2,283,954 | $107,182 | 5% |
| 0025 - BANDEMER PROPERTY | $3,693 | $1,232 | 33% |
| 0026 - CONSTRUCTION CODE FUND | $7,673,973 | $1,878,155 | 24% |
| 0027 - DRUG ENFORCEMENT | $18,000 | $595 | 3% |
| 0028 - FEDERAL EQUITABLE SHARING FORFEI | $74,023 | - | 0% |
| 0033 - DDA PARKING MAINTENANCE | $5,525,600 | - | 0% |
| 0034 - PARKS MEMORIALS & CONTRIBUTIONS | $1,738,909 | $338,913 | 19% |
| 0035 - GENERAL DEBT SERVICE | $13,115,115 | $2,511,266 | 19% |
| 0036 - METRO EXPANSION | $715,949 | $223,461 | 31% |
| 0038 - SPECIAL ASSISTANCE | $18,075 | $6 | 0% |
| 0041 - OPEN SPACE ENDOWMENT | $75,000 | $61 | 0% |
| 0042 - WATER SUPPLY SYSTEM | $69,897,053 | $14,562,556 | 21% |
| 0043 - SEWAGE DISPOSAL SYSTEM | $41,079,921 | $7,014,031 | 17% |
| 0048 - AIRPORT | $1,239,547 | $258,855 | 21% |
| 0049 - PROJECT MANAGEMENT | $7,177,256 | $1,447,492 | 20% |
| 0052 - VEBA TRUST | $1,916,119 | $38,903 | 2% |
| 0053 - POLICE & FIRE RELIEF | $50,000 | - | 0% |
| 0055 - ELIZABETH R. DEAN TRUST FUND | $91,478 | $4,046 | 4% |
| 0057 - RISK FUND | $42,643,930 | $14,329,763 | 34% |
| 0058 - WHEELER CENTER | $852,243 | $199,377 | 23% |
| 0059 - PENSION TRUST FUND | $52,878,958 | $8,182,293 | 15% |
| 0061 - ALTERNATIVE TRANSPORTATION | $1,386,666 | $177,095 | 13% |
| 0062 - STREET,BRIDGE & SIDEWALK MILLAGE | $62,161,545 | $4,654,460 | 7% |
| 0063 - DDA PARKING FUND | $29,317,300 | $5,972 | 0% |
| 0064 - MICHIGAN JUSTICE TRAINING | $120,000 | $13,565 | 11% |
| 0069 - STORMWATER SEWER SYSTEM FUND | $29,178,835 | $2,535,404 | 9% |
| 0070 - AFFORDABLE HOUSING | $29,125 | $29,651 | 102% |
| 0071 - PARK MAINT & CAPITAL IMP MILLAGE | $17,363,418 | $2,902,368 | 17% |
| 0072 - SOLID WASTE | $29,215,516 | $4,478,821 | 15% |
| 0075 - SEWER REVENUE BONDS | $4,656,312 | $17,289 | 0% |
| 0082 - STORM SEWER REVENUE BONDS | $22,720,900 | - | 0% |
| 0088 - SEWER BOND PENDING SERIES | $47,511,270 | - | 0% |
| 0089 - WATER PENDING BOND SERIES | $34,051,761 | - | 0% |
| 0092 - WATER PLANT FINANCING | $1,000,945 | $112,384 | 11% |
| 0095 - WATER BOND FUTURE 2019 SERIES | $1,538,872 | $6,225 | 0% |
| 0096 - WATER PENDING BOND SERIES | $18,041,432 | $2,804,705 | 16% |
| 00CP - GENERAL CAPITAL FUND | $9,759,777 | $65,004 | 1% |
| 00MG - MAJOR GRANTS PROGRAMS | $46,190,439 | $3,027,091 | 7% |
| 0100 - COUNTY MENTAL HEALTH MILLAGE | $3,861,033 | $1,313,662 | 34% |
| 0101 - CAPITAL SINKING FUND | $1,928,910 | $14,743 | 1% |
| 0102 - SIDEWALK CONSTRUCTION MILLAGE | $5,399,931 | $131,859 | 2% |
| 0103 - AFFORDABLE HOUSING MILLAGE | $8,208,508 | $6,666,287 | 81% |
| 0107 - STREET, BRIDGE, & SIDEWALK BONDS | $646 | - | 0% |
| 0108 - TECHNOLOGY FIBER | $400,138 | $78,830 | 20% |
| 0109 - CLIMATE ACTION MILLAGE | $9,386,878 | $1,677,137 | 18% |
| 0110 - WATER CIP BOND | $15,790,103 | $3,402,064 | 22% |
| 0111 - SECTION 401(A) DUAL HYBRID PLAN | $217,000 | $107,775 | 50% |
| 0112 - SECTION 457(B) PLAN | $50,800 | $11,440 | 23% |
| 0113 - SECTION 401(A) EXECUTIVE PLAN | $2,900 | $196 | 7% |
| 0114 - 2024 AFFORDABLE HOUSING CI BOND | $1,206,952 | $1,272,210 | 105% |
| 0115 - FIRE STATION 4 BOND 2025 | $11,502,595 | $1,611,618 | 14% |
| 0116 - DDA PUBLIC ART | $411,800 | - | 0% |
| Total: | $925,210,351 | $158,638,237 | 17% |