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Combined Ledger by Location (Current Month) as of 01-31-2016 <br />Note: Includes transactions after the last posted date of 01!01/2016. <br />Fund 4103 Special Gifts -Historic Presery for 01/01/2016 thru 01/31/2016 <br />Estimated Unreceived Revenue <br />Revenue Receipts Balance <br />Normal Current 0.00 16,229.45 <br />Total 0.00 16 229 45 116229451 <br />Investment Current <br />Total <br />Transfer Current <br />Total <br />Fund Totals Current <br />Total <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 16,229.45 <br />0.00 16,229.45 (16,229.45) <br />Appropriation Encumbrance <br />Expenditure <br />Unexpended: <br />3,273.69 <br />0.00 <br />Unencumbered: <br />3,273.69 0.00 <br />0.00 <br />Cash: <br />0,00 <br />0.00 <br />Cash: <br />0.00 <br />0.00 <br />Cash: <br />3,273.69 <br />0.00 <br />3,273.69 0.00 <br />0.00 <br />Cash: <br />Saint Joseph County <br />Balances <br />3,273.69 <br />3,273.69 <br />16,229.45 <br />0.00 <br />0.00 <br />16,229.45 <br />Financial System 02111/2016 04:20 PM by ksobecki Page 196 <br />