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Combined Ledger by Location (Current Month) as of 08-31-2017 <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 />Estimated Unreceived Revenue <br />Revenue Receipts Balance <br />Normal Current 0.00 0.00 <br />Total 0.00 17,812.05 (17,812.05) <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 0.00 <br />0.00 17,812.05 (17,812.05) <br />Appropriation Encumbrance <br />Expenditure <br />Unexpended: <br />0.00 <br />0.00 <br />Unencumbered: <br />4,051.74 60.00 <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 />4,051.74 60.00 <br />0.00 <br />Cash: <br />Saint Joseph County <br />Balances <br />4,051.74 <br />3,991.74 <br />17,812.05 <br />0.00 <br />0.00 <br />17,812.05 <br />Financial System 09/01/2017 02:52 PM by ksobecki Page 264 <br />