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Jan 22 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 350,000.00 350,000.00 350,000.00 700,000.00 700,000.00 - 100.00% Total Other Services & Charges 350,000.00 350,000.00 350,000.00 700,000.00 700,000.00 - 100.00% Total Services & Charges Expenditures 350,000.00 350,000.00 350,000.00 700,000.00 700,000.00 - 100.00% Other Uses 452004 - Allocations-Liability Insurance 150.25 150.25 - 150.25 1,803.00 1,652.75 8.33% Total Other Uses 150.25 150.25 - 150.25 1,803.00 1,652.75 8.33% Total Expenditures 350,150.25 350,150.25 350,000.00 700,150.25 701,803.00 1,652.75 99.76% January 31, 2022