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July 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 Expenses 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 Expenses - 700,000.00 - 700,000.00 700,000.00 - 100.00% Other Uses 452004 - Allocations-Liability Insurance 150.25 1,051.75 - 1,051.75 1,803.00 751.25 58.33% Total Other Uses 150.25 1,051.75 - 1,051.75 1,803.00 751.25 58.33% Total Expenses 150.25 701,051.75 - 701,051.75 701,803.00 751.25 99.89% July 31, 2022