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Feb 24 Fin 8
South Bend Venues, Parks and Arts Park Projects & Capital: Expenditures EXPENDITURES Current YTD Total Open YTD Total Amended Available Percent of Account String Month Expenses Encumbrances w/ Encumb. Budget Budget Budget Capital Outlay Buildings 443001 - Building Improvements 1,578.98 59,797.30 6,135,815.55 6,195,612.85 6,707,296.00 511,683.15 92.37% Total Buildings 1,578.98 59,797.30 6,135,815.55 6,195,612.85 6,707,296.00 511,683.15 92.37% 444000 - Land Improvements 316,267.60 404,707.57 49,863.19 454,570.76 1,723,803.43 1,269,232.67 26.37% Machinery & Equipment 445003 - Park Equipment - - 327,670.53 327,670.53 504,521.26 176,850.73 64.95% Total Machinery & Equipment - - 327,670.53 327,670.53 504,521.26 176,850.73 64.95% Total Capital Expenses 317,846.58 464,504.87 6,513,349.27 6,977,854.14 8,935,620.69 1,957,766.55 78.09% Total Expenses 317,846.58 464,504.87 6,513,349.27 6,977,854.14 8,935,620.69 1,957,766.55 78.09% February 29, 2024