FY2024 on hand is 3,334.43 short with nothing spent

The FY2024 report certifies 42,744.53 received since 2022, 0.00 of interest, 0.00 expended and 0.00 appropriated or encumbered between 07/01/2023 and 06/30/2024 (p1). It answers No to whether the Borough funded any program (p2). The FY2023 report certifies 17,737.53 received and 0.00 expended as of 06/30/2023 (p1). On the Borough's own reports, nothing had left the fund, so 42,744.53 should be on hand. The FY2024 report certifies 39,410.10 of unspent or uncommitted funds on hand (p1). That is 3,334.43 less than everything received. The Borough has produced no ledger of its settlement account.