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Cbmbined Ledger by Location (Current Month) as of 04-30-2016 <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 04/30/2016 <br />Loc 0037 Historic Preservation <br />4103.06400.000.0037 Gifts&Contributions General Gov'T. <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 />0.00 <br />0.00 <br />Unencumbered: <br />0.00 <br />Total 0.00 <br />209.00 (209.00) <br />0.00 <br />0.00 <br />0.00 <br />Cash: <br />209.00 <br />4103.23240.000.0037 Other Supplies General Gov'T. <br />Historic Preservation <br />Estimated <br />Unreceived Revenue <br />Balances <br />Revenue <br />Receipts Balance <br />Appropriation <br />Encumbrance <br />Expenditure <br />Unexpended: <br />3,482.89 <br />Current 0.00 <br />0.00 <br />0.00 <br />0.00 <br />Unencumbered: <br />3,482.89 <br />Total 0.00 <br />0.00 0.00 <br />3,482.89 <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />Estimated <br />Unreceived Revenue <br />Revenue <br />Receipts Balance <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balances <br />Unexpended: <br />3,482.89 <br />Normal Current 0.00 <br />0.00 <br />0.00 <br />0.00 <br />Unencumbered: <br />3,482.89 <br />Total 0.00 <br />209.00 (209.00) <br />3,482.89 <br />0.00 <br />0.00 <br />Cash: <br />209.00 <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 />0.00 <br />0.00 <br />0.00 <br />Total 0.00 <br />209.00 (209.00) <br />3,482.89 <br />0.00 <br />0.00 <br />Cash: <br />209.00 <br />Financial System 05/05/201612:13 PM by ksobecki Page 166 <br />