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w <br />Combined Ledger by Location (Current Month) as of 11-30-2016 <br />Note: Includes transactions after the last posted date of 07/01/2016. <br />Fund 1000 County General for 01/01/2016 thru 11/30/2016 <br />Loc 0037 Historic Preservation <br />Normal <br />Current <br />Unreceived Revenue <br />Total <br />Investment <br />Current <br />Balances <br />Total <br />Transfer <br />Current <br />Appropriation Encumbrance <br />Total' <br />Location Totals <br />Current <br />0.00 <br />Total <br />Saint Joseph County <br />Estimated <br />Unreceived Revenue <br />Balances <br />Revenue <br />Receipts <br />Balance <br />Appropriation Encumbrance <br />Expenditure <br />Unexpended: <br />15,264.64 <br />0.00 <br />420.00 <br />0.00 <br />6,866.15 <br />Unencumbered: <br />13,760.15 <br />0.00 <br />14,480.00 <br />(14,480.00) <br />93,744.00 1,504.49 <br />78,479.36 <br />Cash: <br />(63,999.36) <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />0.00 <br />420.00 <br />0.00 <br />6,866.15 <br />0.00 <br />14,480.00 <br />(14,480.00) <br />93,744.00 1,504.49 <br />78,479.36 <br />Cash: <br />(63,999.36) <br />Financial System 12/02/2016 11: y ksobecki age 210 <br />