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Apr 23 Fin 7
South Bend Venues, Parks and Arts Potawatomi Zoo: Expenditures EXPENDITURES Current YTD Total Open YTD Total Amended Available Percent of Account String Month Expenses Encumbrances w/ Encumb. Budget Budget Budget Services & Charges Expenses Other Charges & Services 439300 - Grants & Subsidies - 300,000.00 300,000.00 600,000.00 600,000.00 - 100.00% Total Other Services & Charges - 300,000.00 300,000.00 600,000.00 600,000.00 - 100.00% Total Services & Charges Expenses - 300,000.00 300,000.00 600,000.00 600,000.00 - 100.00% Other Uses 452004 - Allocations-Liability Insurance - 543.51 - 543.51 2,174.00 1,630.49 25.00% Total Other Uses - 543.51 - 543.51 2,174.00 1,630.49 25.00% Total Expenses - 300,543.51 300,000.00 600,543.51 602,174.00 1,630.49 99.73% April 30, 2023