Reported 152,581.21 on hand, more than all money received

The FY2026 report certifies 26,828.84 received between 07/01/2025 and 06/30/2026, 222,520.81 received since 2022, 0.00 spent and 152,581.21 unspent on hand (pp1 to 2, questions 1, 3, 6 and 9). The grant account, 02-214-41-792-000, shows seven receipts from 07/07/2025 to 05/06/2026 totaling 35,005.09, where its print ends. That is 8,176.25 more than the certified receipts for the year. Every receipt the Township's accounts show from 08/24/2022 to 05/06/2026 totals 149,750.44. The certified on hand figure is 2,830.77 more than all of it, before the 21,219.63 the spending account paid out from 11/09/2023 to 04/03/2025. At their last prints the spending account, 02-213-41-792-000, held 115,102.01 on 09/08/2025 and the grant account held 13,428.80 on 05/06/2026, 128,530.81 in all. The certified figure is 24,050.40 above that.