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Feb 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 - 350,000.00 700,000.00 350,000.00 50.00% Total Other Services & Charges - 350,000.00 - 350,000.00 700,000.00 350,000.00 50.00% Total Services & Charges Expenditures - 350,000.00 - 350,000.00 700,000.00 350,000.00 50.00% Other Uses 452004 - Allocations-Liability Insurance 164.00 325.00 - 325.00 1,965.00 1,640.00 83.46% Total Other Uses 164.00 325.00 - 325.00 1,965.00 1,640.00 83.46% Total Expenditures 164.00 350,325.00 - 350,325.00 701,965.00 351,640.00 50.09% February 28, 2021