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Combined Ledger by Location (Current Month) as of 08-31-2017 <br />Saint Joseph County <br />Note: Includes transactions after the last posted date of 07/01/2017. <br />Fund 4103 Special Gifts -Historic Presery for 01/01/2017 thru 08/31/2017 <br />Loc 0000 General Gov'T. <br />4103.00000.000.0000 Gen Gov'T General Gov'T. General Gov'T. <br />Estimated <br />Unreceived Revenue <br />Balances <br />Revenue <br />Receipts <br />Balance <br />Appropriation <br />Encumbrance <br />Expenditure <br />Unexpended: <br />0.00 <br />Current 0.00 <br />0.00 <br />0.00 <br />0.00 <br />Unencumbered: <br />0.00 <br />Total 0.00 <br />17,383.06 <br />(17,383.06) <br />0.00 <br />0.00 <br />0.00 <br />Cash: <br />17,383.06 <br />Estimated <br />Unreceived Revenue <br />Balances <br />Revenue <br />Receipts <br />Balance <br />Appropriation <br />Encumbrance <br />Expenditure <br />Unexpended: <br />0.00 <br />Normal Current 0.00 <br />0.00 <br />0.00 <br />0.00 <br />Unencumbered: <br />0.00 <br />Total 0.00 <br />17,383.06 <br />(17,383.06) <br />0.00 <br />0.00 <br />0.00 <br />Cash: <br />17,383.06 <br />Investment Current <br />0.00 <br />0.00 <br />Total <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />Transfer Current <br />0.00 <br />0.00 <br />Total <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />Location Totals Current 0.00 <br />0.00 <br />0.00 <br />0.00 <br />Total 0.00 <br />17,383.06 <br />(17,383.06) <br />0.00 <br />0.00 <br />0.00 <br />Cash: <br />17,383.06 <br />Financial System 09/01/2017 02:52 PM by ksobecki Page 261 <br />