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Combined Ledger by Location (Current Month) <br />a:: of 02-28-2014 <br />Saint Joseph County <br />Note: Includes transactions after the last posted date of 01/01/2014. <br />Fund 4103 Special Gifts -Historic Presery for 01/01/2014 thru 02/2812014, <br />Director: Catherine Hostetler <br />Estimated <br />Unreceived Revenue <br />Balances <br />Revenue <br />Receipts <br />Balance <br />Appropriation Encumbrance <br />Expenditure <br />Unexpended: <br />3,385.59 <br />Normal Current 0.00 <br />0.00 <br />0.00 <br />0.00 <br />Unencumbered: <br />3,385.59 <br />Total 0.00 <br />14,720.15 <br />(14,720.15) <br />3,385.59 0.00 <br />0.00 <br />Cash: <br />14,720.15 <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 />Fund Totals Current 0.00 <br />0.00 <br />0.00 <br />0.00 <br />Total 0.00 <br />14,720.15 <br />(14,720.15) <br />3,385.59 0.00 <br />0.00 <br />Cash: <br />14,720.15 <br />User ID KSOBECKI 03/04/2014 02:09 PM Page 147 <br />