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0 <br />Combined Ledger by Location (Current Month) as of 10-31-2016 <br />Note: Includes transactions after the last posted date of 07/01/2016. <br />Fund 4103 Special Gifts -Historic Presery for 01/01/2016 thru 10/31/2016 <br />Loc 0037 Historic Preservation <br />Normal <br />Current <br />Unreceived Revenue <br />Total <br />Investment <br />Current <br />Balances <br />Total <br />Transfer <br />Current <br />Appropriation Encumbrance <br />Total <br />Location Totals <br />Current <br />0.00 <br />Total <br />Financial System <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 />3,789.39 <br />0.00 <br />59.00 <br />0.00 <br />60.00 <br />Unencumbered: <br />3,789.39 <br />0.00 <br />652.75 <br />(652.75) <br />3,879.39 0.00 <br />90.00 <br />Cash: <br />562.75 <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 />59.00 <br />0.00 <br />60.00 <br />0.00 <br />652.75 <br />(652.75) <br />3,879.39 0.00 <br />90.00 <br />Cash: <br />562.75 <br />11/01/2016 03:47 PM by ksobecki <br />Page 256 <br />