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Combined Ledger by Location (Current Month) as of 08-31-2016 <br />Note: Includes transactions after the last posted date of 05131/2016. <br />Fund 4103 Special Gifts -Historic Presery for 01/01/2016 thru 08/31/2016 <br />Loc 0000 General GovT. <br />4103.00000.000.0000 Gen GovT General GovT. General GovT. <br />Current <br />Total <br />Normal <br />Current <br />Unreceived Revenue <br />Total <br />Investment <br />Current <br />0.00 <br />Total <br />Transfer <br />Current <br />16,229.45 <br />Total <br />Location Totals <br />Current <br />Unreceived Revenue <br />Total <br />Estimated <br />Encumbrance <br />Unreceived Revenue <br />Revenue <br />Receipts <br />Balance <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />16,229.45 <br />(16,229.45) <br />Estimated <br />Encumbrance <br />Unreceived Revenue <br />Revenue <br />Receipts <br />Balance <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />16,229.45 <br />(16,229.45) <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />16,229.45 <br />(16,229.45) <br />Appropriation <br />Encumbrance <br />Expenditure <br />Unexpended: <br />0.00 <br />0.00 <br />Unencumbered: <br />0.00 <br />0.00 <br />0.00 <br />Cash: <br />Appropriation <br />Encumbrance <br />Expenditure <br />Unexpended: <br />0.00 <br />0.00 <br />Unencumbered: <br />0.00 <br />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 />0.00 <br />0.00 <br />0.00 <br />Cash: <br />Saint Joseph County <br />Balances <br />0.00 <br />0.00 <br />16,229.45 <br />Balances <br />0.00 <br />0.00 <br />16,229.45 <br />0.00 <br />0.00 <br />16,229.45 <br />Financial System 09/02/2016 02:01 PM by ksobecki Page 258 <br />