FY2024 report put 890.42 more on hand than received

The FY2024 report certifies 35,435.06 received between 07/01/2023 and 06/30/2024, 0.00 of interest and 52,308.05 received since 2022 (p1). It certifies 0.00 spent, 0.00 appropriated or encumbered and 53,198.47 of unspent and uncommitted funds on hand (p1). The FY2023 report certifies 0.00 spent. On the report's own figures the Township held at most 52,308.05. It certifies 890.42 more. The receipts listing shows 17,763.41 received through 06/30/2023 and 35,435.06 from 07/01/2023 to 06/30/2024, 53,198.47 in all, the on-hand figure to the cent. The 890.42 is the receipt of 05/15/2023, check 20461, source GENERAL TRUST. The on-hand figure counts it and the received figure does not.