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Combined Ledger by Location (Current Month) as of 06-30-2013 <br />Saint Joseph county <br />Note: Includes transactions after the last posted date of 01/01/2013. <br />Fund 4103 Special Gifts -Historic Presery for 01/0112013 thru 06130/2013, Director. Catherine Hostetler <br />Estimated Unreceived Revenue <br />Balances <br />Revenue Receipts <br />Balance <br />Appropriation Encumbrance <br />Expenditure <br />Unexpended: <br />2,732.34 <br />Normal Current 0.00 415.00 <br />0.00 <br />0.00 <br />Unencumbered: <br />2,732.34 <br />Total 0.00 14,138.40 <br />(14,138.40) <br />2,922.34 0.00 <br />190.00 <br />Cash: <br />13,948.40 <br />Investment Current 0.00 <br />0.00 <br />Total 0.00 <br />0.00. <br />Cash: <br />0.00 <br />Transfer Current 0.00 <br />0.00 <br />Total 0.00 <br />0.00 <br />Cash: <br />0.00 <br />Fund Totals Current 0.00 415.00 <br />0.00 <br />0.00 <br />Total 0.00 14,138.40 <br />(14,138.40) <br />2,922.34 0.00 <br />190.00 <br />Cash: <br />13,948.40 <br />User ID ksobecki 07/02/2013 10:14 AM Page 365 <br />