FY2025 balance is 12,047.74 short with nothing spent

The FY2023 report certifies 26,042.69 received as of 06/30/2023 and 0.00 expended. The FY2024 report certifies 43,974.66 received for 07/01/2023 to 06/30/2024, 0.00 expended and 70,017.35 on hand, which equals everything received. The FY2025 report certifies 25,757.04 received for 07/01/2024 to 06/30/2025, 0.00 of interest and 95,774.39 received since 2022, which is the three years' receipts to the cent. It certifies 0.00 expended, 0.00 encumbered and 0.00 administrative. It then certifies 83,726.65 unspent and uncommitted on hand. With nothing spent in any year, the Township's own figures leave 95,774.39 on hand. The certified balance is 12,047.74 lower, and the report accounts for none of the difference. The FY2026 report certifies 17,458.43 received, 0.00 expended and 113,232.82 on hand. That is 29,506.17 above the FY2025 balance, in a year it certifies 17,458.43 received. No ledger has been produced.