Reported 513,093.89 on hand, more than it ever received

The FY2026 report certifies 483,181.75 received since 2022 (Q3, p1) and 513,093.89 of unspent and uncommitted money on hand (Q9, p2). The on hand figure is 29,912.14 more than everything the report says the City ever received. The FY2025 report certifies 7,975.00 spent and the FY2026 report 21,100.00, a total of 29,075.00, and the FY2026 report certifies 7,960.00 encumbered. The reports' own figures leave 446,146.75. Q9 is 66,947.14 above that. The FY2025 report put the balance at 313,831.02. A year later it is 199,262.87 higher, in a year the report says the City received 79,853.19 and spent 21,100.00. No ledger has been produced.