Reported 183.07 less on hand with nothing spent

The FY2024 report certifies 22,972.24 received between 07/01/2023 and 06/30/2024 (Q1), 689.17 of interest since 2022 (Q2) and 36,771.34 received since the distribution began in 2022 (Q3). It certifies 0.00 expended, 0.00 appropriated or encumbered and 0.00 of administrative expenses in the period (Q6 to Q8), and no transfer to the county. It then certifies 36,588.27 of unspent and uncommitted funds on hand (Q9, p1). The FY2023 report certifies 0.00 spent. On the report's own figures the Borough held 36,771.34. The certified figure is 183.07 lower, and the report does not say where it went. Line 01-2030-41-8800-003 records no payment before 05/08/2026.