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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 />Estimated Unreceived Revenue <br />Revenue Receipts Balance <br />Normal Current 0.00 59.00 <br />Total 0.00 16,932.20 (16,932.20) <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 59.00 <br />0.00 16,932.20 (16,932.20) <br />Appropriation Encumbrance <br />Expenditure <br />Unexpended: <br />0.00 <br />60.00 <br />Unencumbered: <br />3,879.39 0.00 <br />90.00 <br />Cash: <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />60.00 <br />3,879.39 0.00 <br />90.00 <br />Cash: <br />Saint Joseph County <br />Balances <br />3,789.39 <br />3,789.39 <br />16,842.20 <br />0.00 <br />0.00 <br />16,842.20 <br />Financial Syste 11/01/2016 0by ksobecki Page 257 <br />