The FY2025 report certifies 4,696.18 of unspent and uncommitted settlement funds on hand (p1). The same page certifies 6,206.77 received since 2022 and 1,986.40 expended from 07/01/2024 to 06/30/2025. The FY2023 and FY2024 reports certify 0.00 expended. The account's audit trail shows one payment ever, check 8556 of 12/04/2024 for 1,986.40. The most the Township could have held was 6,206.77 less 1,986.40, or 4,220.37. The certified figure is 475.81 more than that. It is the account's Balance YTD, a modified appropriation of 6,682.58 less the 1,986.40 paid. An appropriation is a budget figure, and this one is 475.81 above the money the report says the Township had received.
