Certified 181,737.46 on hand when the books show 125,106.60

The FY2025 report certifies 58,293.00 received between 07/01/2024 and 06/30/2025, 181,737.46 received since 2022 and 181,737.46 on hand, with 0.00 spent and 0.00 encumbered (p1). 181,737.46 is the FY2024 total of 123,444.46 plus 58,293.00. The FY2024 report said that total was overstated and that the Town had received 87,972.85 through 06/30/2024. On the Town's own figures, 87,972.85 plus 58,293.00 is 146,265.85, which is 35,471.61 less than the on hand the report certifies. The Town's revenue print for account 5-01-10-899-333 carries the fund into 2025 at 125,106.60 on 01/01/2025 and shows no receipt from then until 08/31/2025. The books put 125,106.60 in the fund at 06/30/2025, 56,630.86 less than the certified on hand.