Laserfiche WebLink
Combined Ledger by Location (Current Month) as of 01-31-2017 <br />Note: Includes transactions after the last posted date <br />of 01/01/2017. <br />Unexpended: <br />Fund 1000 County General for 01/01/2017 thru 01/31/2017 <br />Loc 0037 Historic Preservation <br />Unencumbered: <br />400.00 <br />1000.34040.000.0037 Auto Liability <br />General GovT. <br />Historic Preservation <br />Appropriation <br />Estimated <br />Unreceived Revenue <br />Revenue <br />Receipts Balance <br />Current <br />0.00 <br />0.00 <br />Total <br />0.00 <br />0.00 0.00 <br />1000.39010.000.0037 Dues & Subscription <br />General GovT. <br />Historic Preservation <br />Dues and Subscriptions <br />Historic Preservation <br />01/01/2017 01/01/2017 <br />ApproplBdgtProj <br />400.00 <br />Estimated <br />Unreceived Revenue <br />Revenue <br />Receipts Balance <br />Current <br />0.00 <br />0.00 <br />Total <br />0.00 <br />0.00 0.00 <br />Estimated <br />Unreceived Revenue <br />132,798.29 <br />Revenue <br />Receipts Balance <br />Normal Current <br />0.00 <br />0.00 <br />Total <br />0.00 <br />0.00 0.00 <br />Investment Current <br />0.00 <br />Total <br />0.00 <br />Transfer Current <br />0.00 <br />Total <br />0.00 <br />Location Totals Current <br />0.00 <br />0.00 <br />Total <br />0.00 <br />0.00 0.00 <br />Financial System <br />s <br />Saint Joseph County <br />Balances <br />Appropriation Encumbrance Expenditure Unexpended: 900.00 <br />900A0 0.00 Unencumbered: 900.00 <br />900.00' 0.00 0.00 Cash: 0.00 <br />Appropriation <br />Encumbrance <br />Expenditure <br />Unexpended: <br />400.00 <br />0.00 <br />Unencumbered: <br />400.00 <br />0.00 <br />0.00 <br />Cash: <br />Appropriation <br />Encumbrance <br />Expenditure <br />Unexpended: <br />132,798.29 <br />7,887.81 <br />Unencumbered: <br />132,798.29 <br />61.96 <br />7,687.81 <br />Cash: <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />0.00 <br />Cash: <br />132,798.29 <br />7,887.81 <br />132,798.29 <br />61.96 <br />.7,887.81 <br />Cash: <br />02/0 120171141�ksobecki <br />Balances <br />400.00 <br />400.00 <br />0.00 <br />Balances <br />124,910.48 <br />124,848.52 <br />(7,887.81) <br />0.00 <br />0.00 <br />(7,887.81) <br />-ge 183 <br />