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Combined Ledger by Location (Current Month) as of 05-31-2013 <br />Saint Joseph County <br />Note: Includes transactions after the last posted date of 01/01/2013. <br />Fund 4103 Special Gifts -Historic Presery for 01/01/2013 thru 05/31/2013, Director. Catherine Hostetler <br />Loc 0000 General GovT. <br />4103.00000.000.0000 Gen GovT General GovT. General GovT. <br />Estimated Unreceived Revenue <br />Balances <br />Revenue Receipts <br />Balance <br />Appropriation <br />Encumbrance <br />Expenditure <br />Unexpended: <br />0.00 <br />Current 0.00 0.00 <br />0.00 <br />0.00 <br />Unencumbered: <br />0.00 <br />Total 0.00 12,903.40 <br />(12,903.40) <br />0.00 <br />0.00 <br />0.00 <br />Cash: <br />12,903.40 <br />Estimated Unreceived Revenue <br />Balances <br />Revenue Receipts <br />Balance <br />Appropriation <br />Encumbrance <br />Expenditure <br />Unexpended: <br />0.00 <br />Normal Current 0.00 0.00 <br />0.00 <br />0.00 <br />Unencumbered: <br />0.00 <br />Total 0.00 12,903.40 <br />(12,903.40) <br />0.00 <br />0.00 <br />0.00 <br />Cash: <br />12,903.40 <br />Investment Current 0.00 <br />0.00 <br />Total 0.00 <br />0.00 <br />Cash: <br />0.00 <br />Transfer Current 0.00 <br />0.00 <br />Total 0.00 <br />0.00 <br />Cash: <br />0.00 <br />Location Totals Current 0.00 0.00 <br />0.00 <br />0.00 <br />Total 0.00 12,903.40 <br />(12,903.40) <br />0.00 <br />0.00 <br />0.00 <br />Cash: <br />12,903.40 <br />User ID ksobec 06/06/20+2 PM Page 1 <br />