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Apr 22 Fin 8
South Bend Venues, Parks and Arts Park Projects & Capital: Revenues and Expenditures REVENUES Current YTD Total Estimated Uncollected Account String Month Revenue Revenues Revenue % Uncollected Miscellaneous Revenue 367000 - Donations from Private Sources - 445,000.00 445,000.00 - 100.00% Total Miscellaneous Revenue - 445,000.00 445,000.00 - 100.00% Total Revenue - 445,000.00 445,000.00 - 100.00% EXPENDITURES Current YTD Total Open YTD Total Amended Available Percent Account String Month Expenditures Encumbrances w/ Encumb. Budget Budget Available Capital Outlay Buildings 443001 - Building Improvements - - 102,450.00 102,450.00 102,450.00 - 100.00% Total Buildings - - 102,450.00 102,450.00 102,450.00 - 100.00% 444000 - Land Improvements 80,550.00 177,994.88 270,617.82 448,612.70 1,294,470.49 845,857.79 34.66% Machinery & Equipment 445003 - Park Equipment - - - - 300,000.00 300,000.00 0.00% Total Machinery & Equipment - - - - 300,000.00 300,000.00 0.00% Total Capital Expenses 80,550.00 177,994.88 373,067.82 551,062.70 1,696,920.49 1,145,857.79 32.47% Total Expenses 80,550.00 177,994.88 373,067.82 551,062.70 1,696,920.49 1,145,857.79 32.47% April 30, 2022