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w <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 4103 Special Gifts -Historic Presery for 01/01/2017 thru 04/30/2017 <br />Loc 0037 Historic Preservation <br />Normal Current <br />Total <br />Investment Current <br />Total <br />Transfer Current <br />Total <br />Location Totals Current <br />Total <br />it <br />Financial Systen— <br />i <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 />4,000.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Unencumbered: <br />4,000.00 <br />0.00 <br />145.75 <br />(145.75) <br />4,000.00 0.00 <br />0.00 <br />Cash: <br />145.75 <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 />0.00 <br />0.00 <br />145.75 <br />(145.75) <br />4,000.00 0.00 <br />0.00 <br />Cash: <br />145.75 <br />05/02/2017 10� by ksobecki <br />Page 227 <br />