Reported 46,383.68 more on hand than it ever received

The FY2026 report certifies 88,935.80 received since the distribution began in 2022, with 0.00 of interest (p1). It certifies 135,319.48 of unspent funds on hand (p2). That is 46,383.68 more than every dollar the Town says it received. The Town's four reports certify 56,488.57 spent, 0.00 in FY2023, 18,458.05 in FY2024, 26,880.52 in FY2025 and 11,150.00 in FY2026. Received less certified spent is 32,447.23. The FY2025 report certified 21,508.15 on hand. Adding the 29,562.08 received in FY2026 and taking out the 11,150.00 spent gives 39,920.23, not 135,319.48. The Town's general ledger carries the reserve 4-01-550-084, Res. Opioids Settlement Fund Trust, at 116,027.55 credit with no activity from 11/01/2025 to 08/28/2026. The reserve alone is above the 88,935.80 the report says the Town received. The received figure and the on-hand figure cannot both be true.