Reported 95,291.75 on hand, 4,787.52 more than possible

The FY2025 report certifies 126,433.12 received since the distribution began in 2022, interest included, and 35,928.89 expended between 07/01/2024 and 06/30/2025 (p1). The FY2023 and FY2024 reports certify 0.00 expended. On the report's own figures the Township could hold no more than 90,504.23. The same page certifies 95,291.75 of unspent and uncommitted money on hand, 4,787.52 more. Account G-01-55-862-200 shows where the figure comes from. A temporary budget of 38,188.09 and five Chapter 159 insertions from 06/17/2024 to 10/21/2024 raised the account's budget to 142,008.23, which is 15,575.11 more than the report says was received. Less 34,068.38 paid by 06/30/2025, 7,433.05 of police lights booked received on 06/16/2025 and 5,215.05 of orders still open, the budget balance is 95,291.75 to the cent. The report gives a budget balance as money on hand, and that balance exceeds what the report says came in less what it says went out.