FY2024 report shows more unspent money than it received

The FY2024 report certifies 75,605.67 received since the distribution began in 2022 and 9,450.00 expended in the period. The FY2023 report certifies 0.00 expended. The FY2024 report then certifies 76,737.90 of unspent money on hand. That is 1,132.23 more than the Township says it ever received, before any spending. Receipts less spending through 06/30/2024 is 66,155.67. The FY2025 report certifies 113,703.87 received through 06/30/2025 and 56,184.27 expended in the period. With the 9,450.00 of FY2024 that leaves 48,069.60. It certifies 40,700.94 on hand, 7,368.66 less. No revenue ledger has been produced to test either figure.