Reported 890.42 more on hand than it ever received

The FY2026 report certifies 66,577.04 of settlement money received since the distribution began in 2022, 0.00 received and 0.00 of interest in the period 07/01/2025 to 06/30/2026, and 0.00 spent (p1). It certifies 0.00 appropriated or encumbered and 67,467.46 of unspent and uncommitted funds currently on hand (p2). The FY2023, FY2024 and FY2025 reports each certify 0.00 spent. On the report's own figures the Township cannot hold more than 66,577.04. It certifies 890.42 more. The FY2025 report certified 66,577.04 on hand, so the certified balance rose 890.42 in a year the report says brought in nothing. The Township's receipts listing totals 67,467.46, the on-hand figure to the cent. It includes a receipt of 890.42 on 05/15/2023, check 20461, source GENERAL TRUST, deposited to account 3-02-40-001-001. The received figure leaves that receipt out and the on-hand figure counts it.