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4 <br />Combined Ledger by Location (Current Month) as of 05-31-2016 <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 05/31/2016 <br />Estimated Unreceived Revenue <br />Revenue Receipts Balance <br />Normal Current 0.00 0.00 <br />Total 0.00 16,438.45 (16,438.45) <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 0.00 <br />0.00 16,438.45 (16,438.45) <br />Appropriation Encumbrance <br />Expenditure <br />Unexpended: <br />0.00 <br />0.00 <br />Unencumbered: <br />3,482.89 0.00 <br />0.00 <br />Cash: <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />0.00 <br />3,482.89 0.00 <br />0.00 <br />Cash: <br />Saint Joseph County <br />Balances <br />3,482.89 <br />3,482.89 <br />16,438.45 <br />0.00 <br />0.00 <br />16,438.45 <br />Financial System 06/02/201611:04 AM by ksobecki Page 207 <br />