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Combined Ledger by Location (Current Month) as of 06-30-2016 <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 06/30/2016 <br />Loc 0000 General GovT. <br />---nseph County <br />4103.00000.000.0000 <br />Gen GovT <br />General GovT. <br />General GovT. <br />Estimated <br />Unreceived Revenue <br />Balances <br />Revenue <br />Receipts <br />Balance <br />Appropriation <br />Encumbrance <br />Expenditure <br />Unexpended: <br />0.00 <br />Current <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Unencumbered: <br />0.00 <br />Total <br />0.00 <br />16,229.45 <br />(16,229.45) <br />0.00 <br />0.00 <br />0.00 <br />Cash: <br />16,229.45 <br />Estimated <br />Unreceived Revenue <br />Balances <br />Revenue <br />Receipts <br />Balance <br />Appropriation <br />Encumbrance <br />Expenditure <br />Unexpended: <br />0.00 <br />Normal <br />Current <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Unencumbered: <br />0.00 <br />Total <br />0.00 <br />16,229.45 <br />(16,229.45) <br />0.00 <br />0.00 <br />0.00 <br />Cash: <br />16,229.45 <br />Investment <br />Current <br />0.00 <br />0.00 <br />Total <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />Transfer <br />Current <br />0.00 <br />0.00 <br />Total <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />Location Totals <br />Current <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Total <br />0.00 <br />16,229.45 <br />(16,229.45) <br />0.00 <br />0.00 <br />0.00 <br />Cash: <br />16,229.45 <br />Financial System 07/01/2016 02:25 PM by ksobecki Page 249 <br />