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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 4103 Special Gifts -Historic Presery for 01/01/2017 thru 06/30/2017 <br />i <br />Saint Joseph County <br />Estimated <br />Unreceived Revenue <br />Balances <br />Revenue <br />Receipts <br />Balance Appropriation Encumbrance <br />Expenditure <br />Unexpended: <br />4,051.74 <br />Normal <br />Current <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Unencumbered: <br />4,051.74 <br />Total <br />0.00 <br />17,812.05 <br />(17,812.05) 4,051.74 0.00 <br />0.00 <br />Cash: <br />17,812.05 <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 />Fund Totals <br />Current <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Total <br />0.00 <br />17,812.05 <br />(17,812.05) 4,051.74 0.00 <br />0.00 <br />Cash: <br />17,812.05 <br />Financial System <br />07/06/2017 03:57 PM by ksobecki <br />Page 279 <br />