Counted 23,236.55 twice in its money on hand

The FY2023 report certifies 23,236.55 received as of 06/30/2023 (p1, question 7). That is the figure the Township entered in its 2023 adopted budget on 05/20/2023 (budget detail p1, revenue detail p1). The revenue account G-02-10-879-000 shows no cash before 08/25/2023. The FY2024 report certifies 119,155.72 received from 07/01/2023 to 06/30/2024 (p1, question 1). That is every receipt on the revenue account from 08/25/2023 to 06/24/2024, to the cent. It includes three receipts posted 08/25/2023 for settlement payments labeled 01/03/2023, 01/31/2023 and 06/16/2023, 24,309.41 in all. The FY2024 report then adds the FY2023 figure on top and certifies 142,392.27 received since 2022 (p1, question 3). The FY2025 report certifies 157,642.71 on hand (p1, question 9). That is the 157,348.47 the revenue account received through 06/30/2025 plus the 294.24 interest the report certifies. The FY2026 report certifies 55,016.11 received, 1,490.94 interest and 0.00 spent (p1). It certifies 237,386.31 on hand (p2, question 9). That is 157,642.71 plus 55,016.11 plus 1,490.94 plus 23,236.55. On hand rose 79,743.60 in a year the report says brought in 56,507.05 and spent nothing. Both on hand figures cannot be true. The 23,236.55 difference is the 2023 budget figure, whose money is already in the cash. The revenue account shows 210,178.29 received in all through 06/04/2026.