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Combindger by Location (Current Month) as of 07-31-2017 <br />Note: Includes transactions after the last posted date of 01/01/2017. <br />Fund 4103 Special Gifts -Historic Presery for 01/01/2017 thru 07/31/2017 <br />Loc 0000 General Gov T. <br />4103.00000.000.0000 Gen GovT General GovT. General GovT. <br />Estimated Unreceived Revenue <br />Revenue Receipts <br />Balance <br />Appropriation <br />Encumbrance <br />Expenditure <br />Unexpended: <br />Current 0.00 0.00 <br />0.00 <br />0.00 <br />Unencumbered: <br />Total 0.00 17,383.06 <br />(17,383.06) <br />0.00 <br />0.00 <br />0.00 <br />Cash: <br />Estimated Unreceived Revenue <br />Revenue Receipts <br />Balance <br />Appropriation <br />Encumbrance <br />Expenditure <br />Unexpended: <br />Normal Current 0.00 0.00 <br />0.00 <br />0.00 <br />Unencumbered: <br />Total 0.00 17,383.06 <br />(17,383.06) <br />0.00 <br />0.00 <br />j <br />0.00 <br />Cash: <br />Investment Current 0.00 <br />0.00 <br />Total 0.00 <br />0.00 <br />Cash: <br />Transfer Current 0.00 <br />0.00 <br />Total 0.00 <br />0.00 <br />Cash: <br />Location Totals Current 0.00 0.00 <br />0.00 <br />0.00 <br />Total 0.00 17,383.06 <br />(17,383.06) <br />0.00 <br />0.00 <br />0.00 <br />I <br />Cash: <br />S -eph County <br />Balances <br />0.00 <br />0.00 <br />17,383.06 <br />Balances <br />0.00 <br />0.00 <br />17,383.06 <br />0.00 <br />0.00 <br />17,383.06 <br />Financial System 08/02/2017 07:16 AM by ksobecki iPage 253 <br />