Reported 1,482.22 less on hand than its own figures show

The FY2026 report certifies 79,323.83 of unspent and uncommitted funds currently on hand (p2). The same report certifies 95,360.62 received since 2022 (p1). The Township's four reports certify 0.00 spent in FY2023 and FY2024, 3,120.48 in FY2025 and 11,434.09 in FY2026, 14,554.57 in all. Received less spent is 80,806.05. The certified 79,323.83 is instead the balance of budget account G-02-05-707-000 after check 1105 paid the Lumberton Emergency Squad 7,605.51 on 06/04/2026. The account's appropriations total 93,878.40, adopted as 9,493.19 on 04/20/2023, 15,573.99 on 04/04/2024, 48,710.04 on 05/01/2025 and 20,101.18 on 05/07/2026. The report's own program update gives 93,878.40 as the amount available (p4). 93,878.40 less 14,554.57 is 79,323.83. The two results cannot both be the money on hand. They differ by 1,482.22, which is the received figure less the appropriations, 95,360.62 less 93,878.40. The audit trail printed 09/01/2026 shows the account balance falling to 78,689.67 when a 634.16 Amazon order opened on 08/31/2026, before the report's last update on 09/09/2026. The records do not show whether the received figure or the on-hand figure is the one that is wrong.