Pleasantville

Status
  1. 01FY2026 cash on hand is 17,970.05 short with nothing spent17,970.05
  2. 02FY2025 cash on hand is 16,598.83 short with nothing spent16,598.83
RecordsRecords produced1 production
Ledger coveragenone
Reports filedFY2023 · FY2024 · FY2025 · FY2026
GradeNo spending reportedNo spending reported
Records produced
In one page

What the reports say,
and what the books show.

Pleasantville has received $278,125.52 in opioid settlement funds. No ledger has been produced.

Certified0.00
Certified+ 0.00
Certified+ 0.00
Certified+ 0.00
Certified to the State0.00
Both totals are summed from the published rows, in whole cents.
The account

The money, four ways.

Four figures describe the same settlement money. Each one comes from a different document.

1 · Received$278,125.52Cumulative receipts as certified to the Department of Human Services.DHS annual reports
2 · AuthorizedNo figure publishedBudget insertions and appropriations recorded against the account.Governing body resolutions
3 · Certified expendedNo figure publishedWhat the jurisdiction told the State it spent, by program.DHS annual reports
4 · Spent, per the booksNo figure publishedClassified against the Exhibit E gates.The opioid account
No ledger has been produced, so no report is measured against the books.Red marks a certified against books conflict.
Reconciliation

Certified against the books,
every report year.

Every year this jurisdiction has filed, and the year it has not. The match on each row is computed from the rows, not judged.

FY202307/2022 to 06/2023
filed
MatchNo ledger producedThe FY2023 report certifies 59,756.45 received as of 06/30/2023, 0.00 expended and 0.00 administrative. The City has produced no ledger, so no payment from settlement funds can be matched to this certification.
Certified0.00expended
The books—not produced
Difference—not measured
The filed report
NJ DHS Opioid Settlement Funding Report · FY2023 · NJ184
Programs listed
none
Amount expended
$0.00
Received to date
$59,756.45
Fig. 1 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202407/2023 to 06/2024
filed
MatchNo ledger producedThe FY2024 report certifies 103,750.61 received between 07/01/2023 and 06/30/2024, 0.00 expended, 0.00 encumbered and 0.00 administrative. The City has produced no ledger, so no payment from settlement funds can be matched to this certification.
Certified0.00expended
The books—not produced
Difference—not measured
The filed report
NJ DHS Opioid Settlement Funding Report · FY2024 · NJ184
Programs listed
none
Amount expended
$0.00
Unspent on hand
$163,507.06
Received to date
$163,507.06
Fig. 2 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202507/2024 to 06/2025
filed
MatchNo ledger producedThe FY2025 report certifies 64,900.03 received between 07/01/2024 and 06/30/2025, 0.00 expended, 0.00 encumbered and 0.00 administrative. The City's trust fund cash statement for calendar 2024 lists no disbursement from the Opioid Settlements reserve. No ledger has been produced for 2025.
Certified0.00expended
The books—not produced
Difference—not measured
The filed report
NJ DHS Opioid Settlement Funding Report · FY2025 · NJ184
Programs listed
none
Amount expended
$0.00
Unspent on hand
$214,132.98
Received to date
$230,731.81
Fig. 3 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202607/2025 to 06/2026
filed
MatchNo ledger producedThe FY2026 report certifies 44,667.06 received between 07/01/2025 and 06/30/2026, 0.00 expended, 0.00 encumbered and 0.00 administrative. The City has produced no ledger for the period, so no payment from settlement funds can be matched to this certification.
Certified0.00expended
The books—not produced
Difference—not measured
The filed report
NJ DHS Opioid Settlement Funding Report · FY2026 · NJ184
Programs listed
none
Amount expended
$0.00
Unspent on hand
$260,155.47
Received to date
$278,125.52
Fig. 4 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
Findings

2 findings.

Every finding is verified to the documents in its own row. An inference is labelled as one.

Red with the marker: a certified figure the books contradict.

01

The FY2026 report certifies 278,125.52 received since 2022, 0.00 spent between 07/01/2025 and 06/30/2026 and no transfer to the county (page 1).

It certifies 0.00 encumbered and 0.00 administrative, then 260,155.47 of unspent and uncommitted funds on hand (page 2). It answers "No funds were expended" twice and reports no program funded. The FY2023, FY2024 and FY2025 reports each certify 0.00 spent and 0.00 encumbered or administrative. With nothing ever spent, encumbered or transferred, the City's own figures leave all 278,125.52 on hand. The certified 260,155.47 is 17,970.05 less, and the report does not say where it went. No ledger has been produced for the period.

unspent-misstated · 4 documents · 10/03/2026
Verified17,970.05per the books
02

The FY2024 report certifies 163,507.06 received since 2022, 0.00 spent and 163,507.06 on hand at 06/30/2024.

The FY2025 report certifies 64,900.03 received and 2,324.72 of interest between 07/01/2024 and 06/30/2025, and 230,731.81 received since 2022 (page 1). It certifies 0.00 spent, 0.00 encumbered, 0.00 administrative and no transfer to the county, then 214,132.98 of unspent and uncommitted funds on hand (page 1). With nothing spent, encumbered or transferred, all 230,731.81 should be on hand. The certified 214,132.98 is 16,598.83 less. The City's statement of trust fund cash for the year ended 12/31/2024 lists no disbursement from the Opioid Settlements reserve. No ledger has been produced for 2025.

unspent-misstated · 3 documents · 10/03/2026
Verified16,598.83per the books
How the money was spent

The ledger, as printed.

The opioid account as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.

Ledger

No ledger line is published for this jurisdiction yet.

Vendors

Vendors, and what paid them before.

What fund carried each payee before the opioid account, and how large the opioid slice is against the whole relationship. Bars share one scale.

Vendors

No payee is published for this jurisdiction yet.

Documents · 5
ledgerCity of Pleasantville Trust Funds, Statement of Trust Fund Cash, Exhibit SB-1, year ended 12/31/2024Open
dhs reportNJ DHS 2023 Opioid Abatement Report, FY2023, Pleasantville City, State ID NJ184Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2024, Pleasantville City, State ID NJ184Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2025, Pleasantville City, State ID NJ184Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2026, Pleasantville City, State ID NJ184Open

All documents are public records produced by the jurisdiction. Titles are the documents' own.

Records and timeline
Timeline

No dated event is published for this jurisdiction yet.

05/27/2026Records produced
Correction from Pleasantville

No correction received from this jurisdiction. If a figure on this page is wrong, send the record that shows it. The response is published here word for word.

Correct the record
Frequently asked questions

Can opioid settlement money be spent on police cars or license plate readers?

No. Exhibit E of the national settlement lists the approved uses: treatment, recovery, prevention, harm reduction and related supports. Vehicles and surveillance hardware are not among the uses it lists, and state law bars using the funds to replace money a town would otherwise have spent.The approved uses

What did Pleasantville tell the State it spent the money on?

No certified program is published for this jurisdiction yet. When a report is captured, each program appears here beside the payments in the account.See the reports

How was this grade computed?

By code, from a published rubric: reporting integrity 50 percent, spending conformity 40 percent, transparency 10 percent, with hard caps for a certified program that has no payee in the books, for an uncertified transfer out, and for a records refusal.The rubric

Articles about this town

  1. ReportPleasantville10/03/2026

    Pleasantville City

    Pleasantville City told the State it has spent none of its 278,125.52 in opioid settlement money, yet reports 17,970.05 less on hand than it says it received, and has produced no ledger.

All articles