FY2026 on hand balance is 2.00 below its own figures

The FY2026 report certifies 429,041.67 received since 2022 with 0.00 of interest. That is the 86,583.22 the FY2023 report certifies through 06/30/2023 plus 172,719.16 for FY2024, 101,165.88 for FY2025 and 68,573.41 for FY2026, to the cent. The four reports certify 461.00, 17,136.75, 17,737.83 and 11,893.31 expended, 47,228.89 in all. The FY2026 report certifies 0.00 encumbered and 0.00 administrative. The Town's own figures leave 381,812.78 on hand. The FY2026 report certifies 381,810.78, which is 2.00 less. The FY2025 report had certified 1,403.80 encumbered and 323,728.88 on hand. Whether that 1,403.80 was later spent or released, the figures give 381,812.78. If it is still committed, they give 380,408.98. The printed balance matches neither, and no report accounts for the 1,403.80. No ledger has been produced.