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Combined Ledger by Location (Current Month) as of 12-31-2016 <br />Note: Includes transactions after the last posted date of 07/01/2016. <br />Fund 4103 Special Gifts -Historic Presery for 01/01/2016 thru 12/31/2016 <br />Estimated Unreceived Revenue <br />Revenue Receipts Balance <br />Normal Current 0.00 804.83 <br />Total 0.00 18,121.03 (18,121.03) <br />Investment Current <br />Total <br />Transfer Current <br />Total <br />Fund Totals Current 0.00 <br />Total 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />804.83 <br />18,121.03 (18,121.03) <br />Appropriation <br />726.83 <br />4,895.22 <br />726.83 <br />4,895.22 <br />Encumbrance Expenditure <br />Unexpended: <br />190.00 <br />Unencumbered: <br />0.00 737.97 <br />Cash: <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />0.00 <br />Cash: <br />190.00 <br />0.00 737.97 <br />Cash: <br />Saint Joseph County <br />Balances <br />4,157.25 <br />4,157.25 <br />17,383.06 <br />0.00 <br />0.00 <br />17,383.06 <br />Financial System 01/04/2017 10:—===y ksobecki age 667 <br />