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May 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 300,000.00 600,000.00 - 600,000.00 600,000.00 - 100.00% Total Other Services & Charges 300,000.00 600,000.00 - 600,000.00 600,000.00 - 100.00% Total Services & Charges Expenses 300,000.00 600,000.00 - 600,000.00 600,000.00 - 100.00% Other Uses 452004 - Allocations-Liability Insurance - 724.68 - 724.68 2,174.00 1,449.32 33.33% Total Other Uses - 724.68 - 724.68 2,174.00 1,449.32 33.33% Total Expenses 300,000.00 600,724.68 - 600,724.68 602,174.00 1,449.32 99.76% May 31, 2023