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Combined Ledger by Location (Current Month) as of 06-30-2016 <br />Saint Joseph County <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 0037 Historic Preservation <br />4103.31070.000.0037 Other Contractual Services General GovT. <br />Historic Preservation <br />Estimated <br />Unreceived Revenue <br />Balances <br />Revenue <br />Receipts Balance <br />Appropriation <br />Encumbrance <br />Expenditure <br />Unexpended: <br />0.00 <br />Current 0.00 <br />0.00 <br />30.00 <br />30.00 <br />Unencumbered: <br />0.00 <br />Total 0.00 <br />0.00 0.00 <br />30.00 <br />0.00 <br />30.00 <br />Cash: <br />(30.00) <br />Estimated <br />Unreceived Revenue <br />Balances <br />Revenue <br />Receipts Balance <br />Appropriation <br />Encumbrance <br />Expenditure <br />Unexpended: <br />3,562.89 <br />Normal Current 0.00 <br />95.50 <br />110.00 <br />30.00 <br />Unencumbered: <br />3,562.89 <br />Total 0.00 <br />304.50 (304.50) <br />3,592.89 <br />0.00 <br />30.00 <br />Cash: <br />274.50 <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 />Location Totals Current 0.00 <br />95.50 <br />110.00 <br />30.00 <br />Total 0.00 <br />304.50 (304.50) <br />3,592.89 <br />0.00 <br />30.00 <br />Cash: <br />274.50 <br />Financial System 07/01/2016 02:25 PM by ksobecki Page 252 <br />