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Home My WebLink AboutFeb 24 Fin 7South 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 - 200,000.00 200,000.00 400,000.00 400,000.00 - 100.00% Total Other Services & Charges - 200,000.00 200,000.00 400,000.00 400,000.00 - 100.00% Total Services & Charges Expenses - 200,000.00 200,000.00 400,000.00 400,000.00 - 100.00% Other Uses 452004 - Allocations-Liability Insurance 285.17 570.34 - 570.34 3,422.00 2,851.66 16.67% Total Other Uses 285.17 570.34 - 570.34 3,422.00 2,851.66 16.67% Total Expenses 285.17 200,570.34 200,000.00 400,570.34 403,422.00 2,851.66 99.29% February 29, 2024