Laserfiche WebLink
i <br />• e <br />Combined Ledger by Location (Current Month) as of 02-28-2017 <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 02/28/2017 <br />Estimated Unreceived Revenue <br />Revenue Receipts Balance <br />Normal Current 0.00 145.75 <br />Total 0.00 17,528.81 (17,528.81) <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 />0.00 145.75 <br />0.00 17,528.81 (17,528.81) <br />Appropriation Encumbrance <br />Expenditure <br />Unexpended: <br />0.00 <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 />0.00 <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 />17,528.81 <br />0.00 <br />0.00 <br />17,528.81 <br />Financial System 03/02/2017 10:�y ksobecki =age 277 <br />