Self contradiction

FY2024 on hand figure leaves out 2,271.97 of interest

$2,271.97

Amount in this finding

DGrade D · provisionalHasbrouck Heights

Self contradiction · Verified · Updated 10/04/2026 · 3 documents

The FY2024 report certifies 30,266.71 received between 07/01/2023 and 06/30/2024, 2,271.97 of interest since 2022 and 47,711.22 received since 2022 (p1). It certifies 9,443.26 expended, 0.00 encumbered and 0.00 of administrative expenses, and no transfer to the county. It then certifies 35,995.99 of unspent and uncommitted funds on hand (p1). The FY2023 report certifies 0.00 expended. On the report's own figures the Borough held 38,267.96. The certified figure is 2,271.97 lower, the interest the same page reports. The account's page as of Dec 2024 shows 9,443.26 paid in 2024, nothing paid in 2022 or 2023, and 0.00 encumbered.