Kept the same balance after 871.34 more came in

The FY2026 report certifies 871.34 received from 07/01/2025 to 06/30/2026, 7,078.11 received since 2022, 0.00 expended and 0.00 encumbered (pp1 to 2). It certifies 4,696.18 of unspent and uncommitted funds currently on hand (p2), the same figure the FY2025 report gave. The account's audit trail printed 08/31/2026 shows no transaction after check 8556 of 12/04/2024, so the Township has spent 1,986.40 in all. The report's own figures leave 7,078.11 less 1,986.40, or 5,091.71. The certified figure is 395.53 less. It is the account's Balance YTD, an appropriation of 6,682.58 less the 1,986.40 paid. The 871.34 received in the year left the certified balance unchanged.