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Mar 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 - 200,000.00 200,000.00 400,000.00 400,000.00 - 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 285.17 855.51 - 855.51 3,422.00 2,566.49 25.00% Total Other Uses 285.17 855.51 - 855.51 3,422.00 2,566.49 25.00% Total Expenses 285.17 200,855.51 200,000.00 400,855.51 403,422.00 2,566.49 99.36% March 31, 2024