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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 05/31/2016. <br />Fund 4103 Special Gifts -Historic Presery for 01/01/2016 thru 08/31/2016 <br />Loc 0037 Historic Preservation <br />Normal <br />Current <br />Unreceived Revenue <br />Total <br />Investment <br />Current <br />Balances <br />Total <br />Transfer <br />Current <br />Appropriation Encumbrance <br />Total <br />Location Totals <br />Current <br />0.00 <br />Total <br />Saint Joseph County <br />Estimated <br />Unreceived Revenue <br />Balances <br />Revenue <br />Receipts <br />Balance <br />Appropriation Encumbrance <br />Expenditure <br />Unexpended: <br />3,562.89 <br />0.00 <br />40.00 <br />0.00 <br />0.00 <br />Unencumbered: <br />3,562.89 <br />0.00 <br />344.50 <br />(344.50) <br />3,592.89 0.00 <br />30.00 <br />Cash: <br />314.50 <br />0.00 <br />0.00 <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 />0.00 <br />0.00 <br />40.00 <br />0.00 <br />0.00 <br />0.00 <br />344.50 <br />(344.50) <br />3,592.89 0.00 <br />30.00 <br />Cash: <br />314.50 <br />Financial System 09/02/2016 02:01 PM by ksobecki Page 261 <br />