FY2026 unspent figure leaves out 92,791.28 of receipts

The FY2026 report, page 2, certifies 129,137.88 of unspent settlement funds on hand. That is the three settlement appropriations, 514,423.77, less the 151,857.15 and 233,244.32 certified as spent in FY2025 and FY2026 and the 184.42 certified as encumbered, to the cent. Both spending figures tie to the books. Page 1 of the same report certifies 607,215.05 received since 2022. Receipts less spending and the encumbrance leave 221,929.16. The 92,791.28 difference is money the report says the Township received that was never appropriated to the settlement accounts. The unspent figure leaves it out. The FY2025 report built its unspent figure the same way.