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4 <br />Combined Ledger by Location (Current Month) as of 12-31-2016 <br />Note: Includes transactions after the last posted date of 07101/2016. <br />Fund 4103 Special Gifts -Historic Presery for 01/01/2016 thru 12/31/2016 <br />Loc 0034 Commissioners <br />Saint Joseph County <br />4103.06400.000 0034 <br />Gifts&Contributions <br />General GovT. <br />Commissioners <br />Estimated <br />Unreceived Revenue <br />Balances <br />Revenue <br />Receipts <br />Balance <br />Appropriation <br />Encumbrance <br />Expenditure <br />Unexpended: <br />0.00 <br />Current <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Unencumbered: <br />0.00 <br />Total <br />0.00 <br />50.00 <br />(50.00) <br />0.00 <br />0.00 <br />0.00 <br />Cash: <br />50.00 <br />Estimated <br />Unreceived Revenue <br />Revenue <br />Receipts <br />Balance <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balances <br />Unexpended: <br />0.00 <br />Normal <br />Current <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Unencumbered: <br />0.00 <br />Total <br />0.00 <br />50.00 <br />(50.00) <br />0.00 <br />0.00 <br />0.00 <br />Cash: <br />50.00 <br />Investment <br />Current <br />0.00 <br />0.00 <br />Total <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />Transfer <br />Current <br />0.00 <br />0.00 <br />Total <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />Location Totals <br />Current <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Total <br />0.00 <br />50.00 <br />(50.00) <br />0.00 <br />0.00 <br />0.00 <br />Cash: <br />50.00 <br />Financial System 01/04/2017 10:48 AM by ksobecki Page 664 <br />