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Apr 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 350,000.00 700,000.00 - 700,000.00 700,000.00 - 0.00% Total Other Services & Charges 350,000.00 700,000.00 - 700,000.00 700,000.00 - 0.00% Total Services & Charges Expenditures 350,000.00 700,000.00 - 700,000.00 700,000.00 - 0.00% Other Uses 452004 - Allocations-Liability Insurance 164.00 653.00 - 653.00 1,965.00 1,312.00 66.77% Total Other Uses 164.00 653.00 - 653.00 1,965.00 1,312.00 66.77% Total Expenditures 350,164.00 700,653.00 - 700,653.00 701,965.00 1,312.00 0.19% April 30, 2021