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M N <br />Combined Ledger by Location (Current Month) as of 04-30-2017 <br />Note: Includes transactions after the last posted date of 01/01/2017. <br />Fund 1000 County General for 01/01/2017 thru 04/30/2017 <br />Loc 0037 Historic Preservation <br />i <br />Expenditure <br />Estimated <br />Unreceived Revenue <br />Unexpended: <br />0.00 <br />Revenue <br />Receipts <br />Balance <br />Normal <br />Current <br />0.00 <br />485.00 <br />Total <br />0.00' <br />485.00 <br />(465.00) <br />Investment <br />Current <br />0.00 <br />0.00 <br />0.00 <br />5,809.52 <br />Total <br />132,798.29 96.02 <br />0.00 <br />Cash: <br />Transfer <br />Current <br />0.00 <br />Total <br />0.00 <br />Location Totals <br />Current <br />0.00 <br />485.00 <br />Total <br />0.00 <br />485.00 <br />(485.00) <br />Financial System <br />Appropriation Encumbrance <br />Expenditure <br />Unexpended: <br />0.00 <br />5,809.52 <br />Unencumbered: <br />132,798.29 96.02 <br />50,604.51 <br />Cash: <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />5,809.52 <br />132,798.29 96.02 <br />50,604.51 <br />Cash: <br />05/02/2017 09: �y ksobecki <br />Saint Joseph County <br />Balances <br />82,193.78 <br />82,097.76 <br />(50,119.51) <br />0.00 <br />0.00 <br />(50,119.51) <br />lage 157 <br />