Belleville Township
- 01Reported 24,346.93 more on hand than it ever received24,346.93
- 02Reported 73,801.14 more on hand than it said it received73,801.14
- 03Left 75,801.14 of settlement deposits out of its receipts75,801.14
- 04Reported 38,561.04 on hand when the account held 99,219.8560,658.81
What the reports say,
and what the books show.
Belleville Township has received $171,105.68 in opioid settlement funds and no ledger spending is published yet.
The money, four ways.
Four figures describe the same settlement money. Each one comes from a different document.
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.
filed
- Programs listed
- none
- Amount expended
- $0.00
- Received to date
- $12,767.10
filed
- Programs listed
- none
- Amount expended
- $0.00
- Unspent on hand
- $38,561.04
- Received to date
- $23,418.71
filed
- Programs listed
- none
- Amount expended
- $0.00
- Unspent on hand
- $140,064.73
- Received to date
- $66,263.59
filed
- Programs listed
- none
- Amount expended
- $0.00
- Unspent on hand
- $195,452.61
- Received to date
- $171,105.68
4 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.
The FY2026 report certifies 29,040.75 received in the year, 0.00 of interest and 171,105.68 received since the distribution began in 2022 (p1).
It certifies 0.00 spent (p1), 0.00 appropriated or encumbered and not yet spent, 0.00 of administrative expenses and 195,452.61 of unspent and uncommitted money the Township currently has on hand (p2). It answers No to funding any program (p3). The FY2023, FY2024 and FY2025 reports each certify 0.00 expended. On the report's own figures the Township has received 171,105.68 and spent nothing, so it cannot hold more than 171,105.68. The certified on hand figure is 24,346.93 more than every dollar the report says the Township has received. The Township's Valley National Bank listing for its settlement account, printed 06/10/2026, shows 27 credits from 11/03/2022 to 04/30/2026, 169,419.35 in all, and 0 debits. The certified on hand figure is 26,033.26 more than every deposit the account shows.
unspent-misstated · 5 documents · 10/04/2026The FY2025 report certifies 42,844.88 received in the year, 0.00 of interest and 66,263.59 received since the distribution began in 2022.
It certifies 0.00 expended, 0.00 encumbered, 0.00 of administrative expenses and 140,064.73 of unspent and uncommitted money on hand (p1). The FY2023 and FY2024 reports also certify 0.00 expended. On its own figures the Township held 73,801.14 more than it had ever received. The bank listing shows which figure is wrong. Through 06/30/2025 the settlement account took in 21 wires, 142,064.73 in all, and paid out nothing. The cumulative received figure is 75,801.14 short of the deposits. The on hand figure is 2,000.00 below the account, which took no deposit between 06/16/2025 and 08/08/2025. The year's 42,844.88 equals the eight wires from 07/31/2024 to 06/16/2025 to the cent. The FY2026 report later gives 171,105.68 received since 2022 and 29,040.75 in FY2026. The difference, 142,064.93, is 0.20 from the deposits through 06/30/2025.
self-contradiction · 5 documents · 10/04/2026The FY2024 report certifies 10,651.61 received between 07/01/2023 and 06/30/2024 and 23,418.71 received since the distribution began in 2022 (p1).
The bank listing shows ten wires into the settlement account in that period, 73,148.51 in all. The certified 10,651.61 is the first two, 8,489.16 on 08/02/2023 and 2,162.45 on 11/09/2023, to the cent. The seven wires of 04/30/2024 and the wire of 06/17/2024, 62,496.90 in all, are left out. The FY2023 report certifies 12,767.10 received as of 06/30/2023 (p1). The account took in three wires by then, 9,161.23 on 11/03/2022, 10,929.01 on 12/30/2022 and 5,981.10 on 06/16/2023, 26,071.34 in all. That is 13,304.24 more than reported. By 06/30/2024 the account held 99,219.85 of settlement money. The FY2024 report's 23,418.71 is 75,801.14 short, the sum of the two gaps. The FY2025 report carried the same shortfall into its 66,263.59.
misreported-receipts · 3 documents · 10/04/2026The FY2024 report certifies 23,418.71 received since 2022, 0.00 expended, 0.00 encumbered and 38,561.04 of unspent and uncommitted money on hand (p1).
The FY2023 report also certifies 0.00 expended. The on hand figure is 15,142.33 more than the report says the Township ever received. It is also 60,658.81 less than the bank shows. The settlement account had taken in 99,219.85 by 06/30/2024 and paid out nothing. Its next deposits, on 07/31/2024, only raised the balance. Neither the report's received figure nor the bank gives 38,561.04.
unspent-misstated · 3 documents · 10/04/2026The ledger, as printed.
The opioid account as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.
| Date | Check | PO | Payee and description | Amount | Class |
|---|---|---|---|---|---|
| 11/03/2022 | OMAD:20221103B1B7SM1F00048311031119FT03 ORIG PARTY NAME:NATIONAL OPIOIDS SETTLMNT | 9,161.23 | Receipt | ||
| 12/30/2022 | OMAD:20221230B1B7SM1F00140612301713FT01 ORIG PARTY NAME:NATIONAL OPIOIDS SETTLMNT | 10,929.01 | Receipt | ||
| 06/16/2023 | OMAD:20230616B1B7SM1F00043506161038FT03 ORIG PARTY NAME:NATIONAL OPIOIDS SETTLMNT | 5,981.10 | Receipt | ||
| 08/02/2023 | OMAD:20230802B1B7SM1F00111208021606FT03 ORIG PARTY NAME:NATIONAL OPIOIDS SETTLMNT | 8,489.16 | Receipt | ||
| 11/09/2023 | WIRE IN GFT 202311090019444 NATIONAL OPIOID ABATEMENT TRUST II | 2,162.45 | Receipt | ||
| 04/30/2024 | WIRE IN GFT 202404300016436 NATIONAL OPIOIDS SETTLMNT FUND | 4,887.21 | Receipt | ||
| 04/30/2024 | WIRE IN GFT 202404300010883 NATIONAL OPIOIDS TRUST WALGREENS | 4,773.79 | Receipt | ||
| 04/30/2024 | WIRE IN GFT 202404300012897 NATIONAL OPIOIDS TRUST CVS | 3,731.69 | Receipt | ||
| 04/30/2024 | WIRE IN GFT 202404300010200 NATIONAL OPIOIDS TRUST ALLERGAN | 3,464.49 | Receipt | ||
| 04/30/2024 | WIRE IN GFT 202404300010414 NATIONAL OPIOIDS TRUST TEVA | 3,100.10 | Receipt | ||
| 04/30/2024 | WIRE IN GFT 202404300010880 NATIONAL OPIOIDS TRUST WALGREENS | 2,850.18 | Receipt | ||
| 04/30/2024 | WIRE IN GFT 202404300010819 NATIONAL OPIOIDS TRUST WALMART | 30,206.49 | Receipt | ||
| 06/17/2024 | WIRE IN GFT 202406170013322 NATIONAL OPIOIDS SETTLMNT FUND | 9,482.95 | Receipt | ||
| 07/31/2024 | WIRE IN GFT 202407310014828 NATIONAL OPIOIDS TRUST TEVA | 3,393.23 | Receipt | ||
| 07/31/2024 | WIRE IN GFT 202407310011020 NATIONAL OPIOIDS SETTLMNT FUND | 11,496.24 | Receipt | ||
| 07/31/2024 | WIRE IN GFT 202407310012998 NATIONAL OPIOIDS TRUST ALLERGAN | 3,466.89 | Receipt | ||
| 07/31/2024 | WIRE IN GFT 202407310012161 NATIONAL OPIOIDS TRUST CVS | 2,945.95 | Receipt | ||
| 09/06/2024 | WIRE IN GFT 202409060016108 MCKINSEY OPIOID QSF | 4,368.67 | Receipt | ||
| 10/10/2024 | WIRE IN GFT 202410100009705 ENDO PUBLIC OPIOID TRUST | 3,784.48 | Receipt | ||
| 04/15/2025 | WIRE IN GFT 202504150019239 NATIONAL OPIOIDS TRUST WALGREENS | 2,852.94 | Receipt | ||
| 06/16/2025 | WIRE IN GFT 202506160017408 NATIONAL OPIOIDS SETTLMNT FUND | 10,536.48 | Receipt | ||
| 08/08/2025 | WIRE IN GFT 202508080018462 NATIONAL OPIOIDS SETTLMNT FUND | 11,496.24 | Receipt | ||
| 08/08/2025 | WIRE IN GFT 202508080005959 NATIONAL OPIOIDS TRUST CVS | 6,078.13 | Receipt | ||
| 08/08/2025 | WIRE IN GFT 202508080005303 NATIONAL OPIOIDS TRUST ALLERGAN | 3,438.36 | Receipt | ||
| 08/08/2025 | WIRE IN GFT 202508080006610 NATIONAL OPIOIDS TRUST TEVA | 3,302.19 | Receipt | ||
| 10/31/2025 | WIRE IN GFT 202510310022127 NATIONAL OPIOIDS TRUST WALMART | 241.65 | Receipt | ||
| 04/30/2026 | WIRE IN GFT 202604300007025 NATIONAL OPIOIDS TRUST WALGREENS | 2,798.05 | Receipt | ||
| Total paid | 0.00 | ||||
| Conforming abatement spending | 0.00 |
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.
No payee is published for this jurisdiction yet.
All documents are public records produced by the jurisdiction. Titles are the documents' own.
No dated event is published for this jurisdiction yet.
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 recordCan 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 Belleville Township 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
Belleville Township
Belleville Township has spent none of its opioid settlement money, but its reports to the State put more money on hand than it says it ever received.