Left 54,261.84 of FY2023 receipts out of unspent funds

The FY2024 report certifies 162,505.22 received since 2022, 108,243.38 of it between 7/1/2023 and 6/30/2024, and 80,629.12 of unspent funds on hand from any reporting year (p1). 80,629.12 is the year's receipts less the 27,614.26 the report certifies as encumbered, to the cent. It leaves out the 54,261.84 the FY2023 report certifies as received through 6/30/23, of which that report says 0.00 was spent (p1). On the FY2024 report's own figures the Township held 162,505.22 less 26,614.26 spent and 1,000.00 committed, 134,890.96. The certified unspent figure is short by 54,261.84, the FY2023 receipts exactly.