The FY2025 report certifies 139,816.60 unspent on hand. That is the FY2024 received figure of 166,885.00 less the FY2025 spending of 27,068.40, to the cent. It leaves out every receipt of the FY2025 year, including the 47,988.94 the same report counts as received. By the report's own cumulative receipts of 214,873.94 less 27,068.40, the figure would be 187,805.54. Revenue account 01-0999-0330-0003 shows 194,304.02 received through 06/30/2025. Less the 27,068.40 spent, 167,235.62 was on hand.
