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`-Combined Ledger by Location (Current Month) as of 06-30-2017 <br />Note: Includes transactions after the last posted date of 01/01/2017. <br />Fund 1000 County General for 01/01/2017 thru 06/30/2017 <br />Loc 0037 Historic Preservation <br />Normal <br />Current <br />Unreceived Revenue <br />Total <br />Investment <br />Current <br />Total <br />Transfer <br />Current <br />Total <br />Location Totals <br />Current <br />Revenue <br />Total <br />Saint Joseph County <br />Estimated <br />Unreceived Revenue <br />Balances <br />Revenue <br />Receipts <br />Balance <br />Appropriation Encumbrance <br />Expenditure <br />Unexpended: <br />67,146.82 <br />0.00 <br />0.00 <br />0.00 <br />8,788.00 <br />Unencumbered: <br />66,940.24 <br />0.00 <br />745.00 <br />(745.00) <br />132,798.29 206.58 <br />65,651.47 <br />Cash: <br />(64,906.47) <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />8,788.00 <br />0.00 <br />745.00 <br />(745.00) <br />132,798.29 206.58 <br />65,651.47 <br />Cash: <br />(64,906.47) <br />Financial System 07/06/2017 03:08 PM by ksobecki Page 165 <br />