Reported 186,928.33 more on hand than it ever received

The FY2025 report certifies 242,148.38 received between 07/01/2024 and 06/30/2025, 47,242.16 of interest in the same period, and 1,508,824.88 received since the distribution commenced in 2022, interest included (p1, questions 1 to 3). That is the 1,219,434.34 the FY2024 report certifies as received since 2022 plus the year's receipts and interest, to the cent. The report certifies 0.00 expended, 0.00 appropriated or encumbered and 0.00 of administrative expense. It certifies 1,695,753.21 of unspent and uncommitted money on hand (p1, question 9). That is 186,928.33 more than every dollar the City says it ever received. The FY2024 report had put the balance at 1,219,434.34, equal to everything received. The FY2025 balance rose 476,318.87 in a year in which receipts and interest came to 289,390.54. The City has produced no ledger.