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Combined Ledger by Location (Current Month) as of 07 -31 -2007 <br />Saint Joseph County <br />Note: Includes transactions after the last posted date of 07/01/2007. <br />Fund 013 County Special Gifts for 01/01/2007 thru 07/31/2007 <br />Loc 037 Historic Preservation <br />Budget Effective Transaction Transaction <br />Account Code Date Date Type <br />Amount Other Data <br />013.00000.000.037 Gen Govt General GovT. <br />Historic Preservation <br />Estimated <br />Unreceived Revenue <br />Balances <br />Revenue <br />Receipts Balance <br />Appropriation <br />Encumbrance <br />Expenditure <br />Unexpended: <br />9,028.25 <br />Current 0.00 <br />0.00 <br />0.00 <br />0.00 <br />Unencumbered: <br />9,028.25 <br />Total 0.00 <br />0.00 0.00 <br />9,028.25 <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />013.23240.000.037 Other Supplies General GovT. <br />Historic Preservation <br />Estimated <br />Unreceived Revenue <br />Balances <br />Revenue <br />Receipts Balance <br />Appropriation <br />Encumbrance <br />Expenditure <br />Unexpended: <br />2,552.00 <br />Current 0.00 <br />0.00 <br />0.00 <br />0.00 <br />Unencumbered: <br />2,552.00 <br />Total 0.00 <br />0.00 0.00 <br />2,552.00 <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />013.42010.367.037 Buildings & Structures Gifts &Contdb <br />Historic Preservation <br />Estimated <br />Unreceived Revenue <br />Balances <br />Revenue <br />Receipts Balance <br />Appropriation <br />Encumbrance <br />Expenditure <br />Unexpended: <br />52,000.00 <br />Current 0.00 <br />0.00 <br />0.00 <br />0.00 <br />Unencumbered: <br />52,000.00 <br />Total 0.00 <br />0.00 0.00 <br />52,000.00 <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />Estimated <br />Unreceived Revenue <br />Balances <br />Revenue <br />Receipts Balance <br />Appropriation <br />Encumbrance <br />Expenditure <br />Unexpended: <br />63,580.25 <br />Normal Current 0.00 <br />0.00 <br />0.00 <br />0.00 <br />Unencumbered: <br />63,580.25 <br />Total 0.00 <br />0.00 0.00 <br />63,580.25 <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />Investment Current <br />0.00 <br />0.00 <br />Total <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />Transfer Current <br />0.00 <br />0.00 <br />Total <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />Location Totals Current 0.00 <br />0.00 <br />0.00 <br />0.00 <br />Total 0.00 <br />0.00 0.00 <br />63,580.25 <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />User ID ksobecki 08/01/200712:16 PM Page 425 <br />