The FY2024 report certifies 242,948.39 received since 2022 (p1, Q3) and 10,737.50 expended between 07/01/2023 and 06/30/2024 (Q6). It then certifies 261,910.24 unspent and uncommitted on hand (Q9). That is 18,961.85 more than the report says the Town ever received, before the 10,737.50 it says was spent. The books do not support it either. The revenue trail shows 268,718.23 received through 06/30/2024 and the account paid 10,737.50, which leaves 257,980.73.