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Mar 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 - 350,000.00 350,000.00 700,000.00 700,000.00 - 100.00% Total Other Services & Charges - 350,000.00 350,000.00 700,000.00 700,000.00 - 100.00% Total Services & Charges Expenditures - 350,000.00 350,000.00 700,000.00 700,000.00 - 100.00% Other Uses 452004 - Allocations-Liability Insurance 150.25 450.75 - 450.75 1,803.00 1,352.25 25.00% Total Other Uses 150.25 450.75 - 450.75 1,803.00 1,352.25 25.00% Total Expenditures 150.25 350,450.75 350,000.00 700,450.75 701,803.00 1,352.25 99.81% March 31, 2022