The FY2024 report certifies 271,381.71 received to date (p1, Q3) and 198,504.21 unspent (p1, Q9). 271,381.71 less journal 24776 of 72,877.50 is 198,504.21 to the cent. The unspent figure reflects the one charge on the books. The same report certifies 174,825.07 expended (Q6) and 172,111.30 encumbered (Q7). Those two sum to 346,936.37, which is 75,554.66 more than the Township had received in total.
