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r Coinbin�dger 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 0037 Historic Preservation <br />�eph County <br />Estimated <br />Expenditure <br />Unreceived Revenue <br />4,051.74 <br />0.00 <br />Unencumbered: <br />Revenue <br />Receipts <br />Balance <br />Appropriation Encumbrance <br />Normal <br />Current <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />I <br />0.00 <br />Total <br />0.00 <br />428.99 <br />(428.99) <br />4,051.74 0.00 <br />Investment <br />Current <br />0.00 <br />Cash: <br />428.99 <br />Total <br />0.00 <br />Transfer, <br />Current <br />0.00 <br />Total <br />0.00 <br />Location Totals <br />Current <br />0.00 <br />0.00 <br />0.00 <br />Total <br />0.00 <br />428.99 <br />(428.99) <br />4,051.74 0.00 <br />�eph County <br />Financial System 08/02/2017 07:16 AM by ksobecki Page 255 <br />Balances <br />Expenditure <br />Unexpended: <br />4,051.74 <br />0.00 <br />Unencumbered: <br />4,051.74 <br />0.00 <br />Cash: <br />428.99 <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />I <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />0.00 <br />0.00 <br />Cash: <br />428.99 <br />Financial System 08/02/2017 07:16 AM by ksobecki Page 255 <br />