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Coinbined Ledger by Location (Current Month) as of 01-31-2017 <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 0113112017 <br />Estimated <br />Unreceived Revenue <br />Revenue <br />Receipts Balance <br />Normal Current 0.00 <br />17,383.06 <br />Total 0.00 <br />17,383.06 (17383.06) <br />Investment Current <br />Total <br />Transfer Current <br />Total <br />Fund Totals Current <br />Total <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 17,383.06 <br />0.00 17,383.06 (17,383.06) <br />Appropriation Encumbrance <br />Expenditure <br />Unexpended: <br />4,000.00 <br />0.00 <br />Unencumbered: <br />4,000.00 0.00 <br />0.00 <br />Cash: <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />0.00 <br />Cash: <br />4,000.00 <br />0.00 <br />4,000.00 0.00 <br />0.00 <br />Cash: <br />Saint Joseph County <br />Balances <br />4,000.00 <br />4,000.00 <br />17,383.06 <br />0.00 <br />0.00 <br />17,383.06 <br />Financial System 02/03/2017 12:12 PIVI by ksobeck! Page 3 <br />