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Appropriation <br />75.00 <br />2,922.34 <br />75.00 <br />2,922.34 <br />Encumbrance Expenditure <br />Combined Ledger by Location (Current Month) as of 04-30-2013 <br />190.00 <br />Note: Includes transactions after the last posted date of 01/01/2013. <br />0.00 190.00 <br />Cash: <br />Fund 4103 Special Gifts -Historic Presery for 01/01/2013 thru 04/30/2013, Director. Catherine Hostetler <br />Estimated <br />Unreceived Revenue <br />Revenue <br />Receipts <br />Balance <br />Normal Current 0.00 <br />170.00 <br />Total 0.00 <br />13,203.40 <br />(13,203.40) <br />Investment Current <br />0.00 <br />Total <br />0.00 <br />Transfer Current <br />0.00 <br />Total <br />0.00 <br />Fund Totals Current 0.00 <br />170.00 <br />Total 0.00 <br />13,203.40 <br />(13,203.40) <br />Appropriation <br />75.00 <br />2,922.34 <br />75.00 <br />2,922.34 <br />Encumbrance Expenditure <br />Unexpended: <br />190.00 <br />Unencumbered: <br />0.00 190.00 <br />Cash: <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />0.00 <br />Cash: <br />190.00 <br />0.00 190.00 <br />Cash: <br />Saint Joseph County <br />Balances <br />2,732.34 <br />2,732.34 <br />13,013.40 <br />0.00 <br />0.00 <br />13,013.40 <br />User ID ksol i 05/01/IM:06 PM Page 139 <br />:\� IIII I I I <br />