FY2025 unspent balance follows from none of its figures

The FY2025 report certifies 2,012,560.49 received since 2022, 54,450.00 expended and 369,300.00 encumbered, and 1,668,403.55 of unspent and uncommitted money on hand (page 1, questions 3, 6, 7 and 9). The FY2024 report certifies 0.00 expended in FY2024, and the FY2023 report certifies 0.00 expended as of 06/30/2023. Receipts less spending is 1,958,110.49. Receipts less spending and encumbrances is 1,588,810.49. The certified 1,668,403.55 matches neither. The City produced no revenue account, so the figure cannot be tested against its books.