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Jan 21 Fin 7
South Bend Venues, Parks and Arts Potawatomi Zoo: Expenditures EXPENDITURES Current YTD Total Open YTD Total Amended Available Percent Account String Month Expenditures Encumbrances w/ Encumb. Budget Budget Available Services & Charges Expenditures Other Charges & Services 439300 - Grants & Subsidies 350,000.00 350,000.00 - 350,000.00 700,000.00 350,000.00 50.00% Total Other Services & Charges 350,000.00 350,000.00 - 350,000.00 700,000.00 350,000.00 50.00% Total Services & Charges Expenditures 350,000.00 350,000.00 - 350,000.00 700,000.00 350,000.00 50.00% Other Uses 452004 - Allocations-Liability Insurance 161.00 161.00 - 161.00 1,965.00 1,804.00 91.81% Total Other Uses 161.00 161.00 - 161.00 1,965.00 1,804.00 91.81% Total Expenditures 350,161.00 350,161.00 - 350,161.00 701,965.00 351,804.00 50.12% January 31, 2021