FY2026 encumbered figure is receipts less spending

The FY2026 report certifies 7,093.61 appropriated or encumbered but not yet spent (p2, Q7). That is the year's certified receipts of 36,962.20 less its certified spending of 29,868.59, to the cent (p1). The program page gives a second figure, 131.41 encumbered, which is the program's 30,000.00 funding less the 29,868.59 spent (p5). The Borough's transaction report gives a third. Stryker purchase order 20251380 was encumbered on the opioid account at 11,414.84 and was still open on 06/04/2026. The Borough paid it 11,241.80 on check 20830 on 08/17/2026, after the year closed. The open order on the books is larger than either certified figure. The certified encumbrance is arithmetic on receipts, not a count of what the Borough had committed.