FY2026 balance is 42,598.05 short with nothing spent

The FY2026 report certifies 91,155.00 received for 07/01/2025 to 06/30/2026, 0.00 of interest and 393,024.89 received since 2022. That is the FY2025 cumulative of 301,869.89 plus the 91,155.00, to the cent. It certifies 0.00 spent, 0.00 encumbered and 0.00 administrative, and every earlier report certifies 0.00 expended. It then certifies 350,426.84 unspent and uncommitted currently on hand. With nothing spent in any year, the Township's own figures leave 393,024.89 on hand. The certified balance is 42,598.05 lower, and the report accounts for none of the difference. Carried forward from the FY2025 balance of 349,949.48, the 91,155.00 received gives 441,104.48, which is 90,677.64 above the FY2026 figure. The certified balance rose 477.36 in a year the report says 91,155.00 came in and nothing went out. No ledger has been produced.