Certified 233,365.23 on hand when the books show 176,734.37

The FY2026 report certifies 51,627.77 received between 07/01/2025 and 06/30/2026, 233,365.23 received since 2022 and 233,365.23 currently on hand, with 0.00 spent and 0.00 encumbered (pp1 to 2). The Town's revenue print for account 5-01-10-899-333, National Opioid Settlement Fund, printed 05/29/2026, carries the fund into 2025 at 125,106.60 on 01/01/2025. It shows no receipt until 08/31/2025. It then shows 33,081.89 on 08/31/2025, 328.78 on 10/31/2025, and 3,881.59 and 14,335.51 on 12/31/2025. Those four receipts total 51,627.77, the report's own received figure for the year, to the cent. The 125,106.60 the books carried into the year plus the 51,627.77 the report says came in is 176,734.37, the print's year to date total. The certified on hand is 56,630.86 more than that. It includes the 35,471.61 the FY2024 report said was entered in error.