Unspent misstated

FY2024 balance is 14,951.95 short with nothing spent

$14,951.95

Amount in this finding

Records pendingEdgewater

Unspent misstated · Verified · Updated 10/03/2026 · 3 documents

The FY2023 report certifies 27,169.04 received as of 06/30/2023 and 0.00 expended. The FY2024 report certifies 44,520.33 received between 07/01/2023 and 06/30/2024 and 435.94 of interest since 2022. It certifies 72,125.31 received since 2022, which is those three figures to the cent. It certifies 0.00 expended, 0.00 encumbered and 0.00 administrative for the year. It then certifies 57,173.36 unspent and uncommitted on hand. With nothing spent in either year, the Borough's own figures leave 72,125.31 on hand. The certified balance is 14,951.95 lower, and the report accounts for none of the difference. The FY2025 report certifies 0.00 expended and 91,952.23 on hand. That is 34,778.87 above the FY2024 balance, in a year it certifies 20,566.80 received with interest. No ledger has been produced.