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Dec 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 - 600,000.00 - 600,000.00 600,000.00 - 100.00% Total Other Services & Charges - 600,000.00 - 600,000.00 600,000.00 - 100.00% Total Services & Charges Expenses - 600,000.00 - 600,000.00 600,000.00 - 100.00% Other Uses 452004 - Allocations-Liability Insurance 181.17 2,174.04 - 2,174.04 2,174.00 (0.04) 100.00% Total Other Uses 181.17 2,174.04 - 2,174.04 2,174.00 (0.04) 100.00% Total Expenses 181.17 602,174.04 - 602,174.04 602,174.00 (0.04) 100.00% December 31, 2023