Counted one reserve twice in its FY2026 unspent figure

The FY2026 report certifies 22,643.99 of unspent and uncommitted settlement money on hand (p2). That is the sum of three balances the Township's account reports print. Grant reserve 01-213-41-003-000 shows 11,937.37 after a cancellation on 02/06/2026. Account 01-201-41-502-200 ends 2025 with 7,437.59 uncommitted. The 2026 report for the same 2025 appropriation, now account 01-203-41-502-200 (2025), opens with that 7,437.59 and shows 3,269.03 uncommitted from 05/14/2026 through 09/02/2026. 11,937.37 plus 7,437.59 plus 3,269.03 is 22,643.99. The 7,437.59 and the 3,269.03 are the same reserve at two dates, so the figure counts it twice. On 06/30/2026 the two reserves held 15,206.40 uncommitted, and the revenue account held 3,141.61 of 2026 settlement receipts with no budget entry. By 08/04/2026 those receipts were 20,199.16. No date in the record gives 22,643.99.