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Jan 24 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 200,000.00 200,000.00 200,000.00 400,000.00 400,000.00 - 100.00% Total Other Services & Charges 200,000.00 200,000.00 200,000.00 400,000.00 400,000.00 - 100.00% Total Services & Charges Expenses 200,000.00 200,000.00 200,000.00 400,000.00 400,000.00 - 100.00% Other Uses 452004 - Allocations-Liability Insurance - - - - 3,422.00 3,422.00 0.00% Total Other Uses - - - - 3,422.00 3,422.00 0.00% Total Expenses 200,000.00 200,000.00 200,000.00 400,000.00 403,422.00 3,422.00 99.15% January 31, 2024