Left 9,429.73 received but never budgeted out of unspent

The FY2026 report certifies 186,394.00 unspent and uncommitted on hand and 0.00 appropriated or encumbered (p2). The figure is a budget balance. It equals the 278,374.03 appropriated on the spending account at 06/30/2026, less the 76,642.37 paid through that date, less the 15,337.66 in orders open that day. It subtracts open orders that the same page certifies as 0.00. It leaves out money received but never appropriated. The revenue account shows 287,803.76 received through 05/28/2026 and prints the 9,429.73 excess over the amount appropriated (p2). The excess is a Teva receipt of 4,956.31 on 04/30/2024 and a Walgreens receipt of 4,473.42 on 04/30/2026. On the books the Township held at least 211,161.39 unspent at 06/30/2026, and at least 195,823.73 of it uncommitted. The report puts both at 186,394.00.