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Aug 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 - 700,000.00 - 700,000.00 700,000.00 - 100.00% Total Other Services & Charges - 700,000.00 - 700,000.00 700,000.00 - 100.00% Total Services & Charges Expenditures - 700,000.00 - 700,000.00 700,000.00 - 100.00% Other Uses 452004 - Allocations-Liability Insurance 164.00 1,309.00 - 1,309.00 1,965.00 656.00 66.62% Total Other Uses 164.00 1,309.00 - 1,309.00 1,965.00 656.00 66.62% Total Expenditures 164.00 701,309.00 - 701,309.00 701,965.00 656.00 99.91% August 31, 2021