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w Combined Ledger by Location (Current Month) as of 03 -31 -2017 <br />Note: Includes transactions after the last posted date of 01/01/2017. <br />Fund 4103 Special Gifts- Historic Presery for 01/01/2017 thru 03/31/2017 <br />Estimated <br />Unreceived Revenue <br />Revenue <br />Receipts <br />Balance <br />Appropriation Encumbrance <br />Expenditure <br />Unexpended: <br />Normal Current 0.00 <br />0.00 <br />0.00 <br />0.00 <br />Unencumbered: <br />Total 0.00 <br />17,528.81 <br />(17,528.81) <br />4,000.00 0.00 <br />0.00 <br />Cash: <br />Investment Current <br />0.00 <br />0.00 <br />Total <br />0.00 <br />0.00 <br />Cash: <br />Transfer Current <br />0.00 <br />0.00 <br />Total <br />0.00 <br />0.00 <br />Cash: <br />Fund Totals Current 0.00 <br />0.00 <br />0.00 <br />0.00 <br />Total 0.00 <br />17,528.81 <br />(17,528.81) <br />4,000.00 0.00 <br />0.00 <br />Cash: <br />Saint Joseph County <br />Balances <br />4,000.00 <br />4,000.00 <br />17,528.81 <br />0.00 <br />0.00 <br />17,528.81 <br />Financial Syster 04/04/2017 0 ---A by ksobecki Page 245 <br />r <br />