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Combined Ledger by Location (Current Month) as of 09-30-2015 <br />Note: Includes transactions after the last posted date of 07/01/2015. <br />Fund 4103 Special Gifts -Historic Presery for 01/01/2015 thru 09130/2015, Director. County Historic Preservation <br />Estimated <br />Unreceived Revenue <br />Revenue <br />Receipts Balance <br />Normal Current 0.00 <br />285.00 _ <br />Total '0.00 <br />16,838.07 (16,838.07) <br />Investment Current <br />0•q0 <br />Total <br />0.00 <br />Transfer Current <br />0.00 <br />Total <br />0.00 <br />Fund Totals Current 0.00 <br />285.00 <br />Total 0.00 <br />16,838.07 (16,838.07) <br />Saint Joseph County <br />Appropriation Encumbrance <br />Expenditure <br />Unexpended:_., <br />270.00 <br />0.00 <br />Unencumbered: . <br />4,109.01 0.00 = <br />585.00 <br />Cash:. <br />0.00 <br />0.00 <br />Cash: . <br />0,00 <br />0.00 <br />Cash: <br />270,00 <br />0,00 <br />4,109.01 0.00 <br />585.00 <br />Cash. <br />Balances <br />3,524.01 <br />3,524.01 <br />16,253,07 <br />0.00 <br />0.00 <br />16,253.07 <br />Financial System 1 010 1/201 5 03:21 PM by ksobecki Page 257 <br />