Understated FY2023 receipts by 11,836.35

The FY2023 report gives 60,730.06 as the full amount of opioid abatement funds received as of 06/30/2023 (p1, question 7). The Township's revenue trails post 72,566.41 by that date. The 2022 trail posts 57,092.56, and the 2023 trail posts 3,637.50 on 01/31/2023 and 11,836.35 on 06/16/2023. The first two make the reported 60,730.06. The 11,836.35 is left out. The FY2024 report then gives 156,594.28 received from 07/01/2023 to 06/30/2024 (p1, question 1). The trails post 144,757.93 in that window, 11,836.35 less. The FY2024 cumulative figure, 217,324.34, matches the trails. The 06/16/2023 posting carries reference R 27604, a higher number than the 08/02/2023 posting, R 27529. The books date the receipt to FY2023, and the FY2023 report leaves it out.