FY2026 balance 1,575,310.33 below the report's own figures

The FY2026 report certifies 3,918,325.00 received since 2022 and 0.00 received in the year. It certifies 440,715.30 expended and 656,994.26 appropriated or encumbered but not yet spent for 07/01/2025 to 06/30/2026. The earlier reports certify 0.00 expended in FY2023, 33,112.87 in FY2024 and 136,526.03 in FY2025. The City's own figures leave 2,650,976.54 unspent and uncommitted. The report certifies 1,075,666.21 on hand, 1,575,310.33 less. Counting the 181,704.08 of administrative expenses on top of the 440,715.30 still leaves the balance 1,393,606.25 short. The report accounts for none of the difference. No ledger has been produced.