Reported 108,637.66 on hand after receiving 101,602.95

The FY2024 report certifies 101,602.95 received since the distribution began in 2022, including 891.29 of interest (page 1). It certifies 11,609.98 expended from 07/01/2023 to 06/30/2024 and 0.00 encumbered. The FY2023 report certifies 0.00 expended through 06/30/2023. By the report's own figures the money left on hand is 89,992.97. The report certifies 108,637.66 of unspent and uncommitted money on hand (page 1). That is 7,034.71 more than the Township says it ever received and 18,644.69 more than its own figures leave. The books show the 11,609.98 left the account on 12/06/2023, check 35883. The settlement appropriation account held 31,786.89 after the grant journal of 05/23/2024. A town cannot hold more settlement money than it received.