FY2024 report shows more unspent money than it received

The FY2024 report certifies 60,949.04 received since the distribution began in 2022 and 9,893.16 expended in the year. It certifies 69,030.17 of unspent money on hand. That is 8,081.13 more than everything the report says the Borough received. The receipts account shows 71,136.74 of settlement receipts through 06/30/2024 and the expenditure account had paid 9,893.16, which leaves 61,243.58. The two account balances on 06/30/2024, 9,113.06 and 52,130.52, also sum to 61,243.58. The certified unspent figure is 7,786.59 higher than the books.