{ "document_id": 10291, "page": 65, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 10404, "item_count": 125, "counts_by_type": { "header": 1, "heading": 2, "table": 2, "table_cell": 117, "text": 3 }, "build_ms": 16, "items": [ { "id": "p65.1", "order": 1, "type": "header", "bbox": { "l": 483.36, "t": 756, "r": 523.68, "b": 743.28 }, "text": "Page 60", "attrs": { "block_label": "number" }, "level": 2 }, { "id": "p65.2", "order": 2, "type": "heading", "bbox": { "l": 181.92, "t": 732.96, "r": 430.56, "b": 697.68 }, "text": "COUNTY OF ADAMS, PENNSYLVANIA\nNOTES TO FINANCIAL STATEMENTS (CONTINUED)\nDECEMBER 31, 2025", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p65.3", "order": 3, "type": "heading", "bbox": { "l": 69.6, "t": 685.92, "r": 229.92, "b": 672.48 }, "text": "NOTE 5: CAPITAL ASSETS", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p65.4", "order": 4, "type": "text", "bbox": { "l": 141.84, "t": 662.4, "r": 481.44, "b": 648.96 }, "text": "Capital asset activity for the year ended December 31, 2025 was as follows:" }, { "id": "p65.5", "order": 5, "type": "table", "bbox": { "l": 114.72, "t": 642.48, "r": 587.04, "b": 227.04 }, "text": "", "attrs": { "block_label": "table", "n_rows": 21, "n_cols": 5, "integrity": { "cells_checked": 90, "cells_flagged": 0 } }, "children": [ { "id": "p65.5.1", "order": 6, "type": "table_cell", "bbox": { "l": 118.799, "t": 619.317586, "r": 274.457319, "b": 586.247149 }, "text": "GOVERNMENTAL ACTIVITIES:\nCapital Assets, Not Being Depreciated:", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p65.5.2", "order": 7, "type": "table_cell", "bbox": { "l": 322.3196, "t": 639.957386, "r": 362.410951, "b": 617.205149 }, "text": "Beginning Balance", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.3", "order": 8, "type": "table_cell", "bbox": { "l": 389.756, "t": 629.635586, "r": 429.153871, "b": 617.205149 }, "text": "Increases", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.4", "order": 9, "type": "table_cell", "bbox": { "l": 455.514, "t": 629.635586, "r": 498.742386, "b": 617.205149 }, "text": "Decreases", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.5", "order": 10, "type": "table_cell", "bbox": { "l": 532.794, "t": 639.957586, "r": 565.497751, "b": 617.205149 }, "text": "Ending Balance", "attrs": { "row": 0, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.6", "order": 11, "type": "table_cell", "bbox": { "l": 124.088444, "t": 588.355586, "r": 144.024749, "b": 575.925149 }, "text": "Land", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.7", "order": 12, "type": "table_cell", "bbox": { "l": 330.016562, "t": 588.355586, "r": 369.83368, "b": 575.925149 }, "text": "$ 1,332,457", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.8", "order": 13, "type": "table_cell", "bbox": { "l": 408.264607, "t": 588.355586, "r": 435.496652, "b": 575.925149 }, "text": "$ 61,600", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.9", "order": 14, "type": "table_cell", "bbox": { "l": 398.112, "t": 613.829, "r": 492.576, "b": 599.5034 }, "text": "$ -", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p65.5.10", "order": 15, "type": "table_cell", "bbox": { "l": 536.127114, "t": 588.355586, "r": 576.035736, "b": 575.925149 }, "text": "$ 1,394,057", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.11", "order": 16, "type": "table_cell", "bbox": { "l": 124.08, "t": 577.797586, "r": 216.463987, "b": 565.367149 }, "text": "Agricultural Easements", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.12", "order": 17, "type": "table_cell", "bbox": { "l": 324.719, "t": 577.797586, "r": 370.099781, "b": 565.367149 }, "text": "17,865,495", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.13", "order": 18, "type": "table_cell", "bbox": { "l": 395.754, "t": 577.797586, "r": 435.662988, "b": 565.367149 }, "text": "1,912,412", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.14", "order": 19, "type": "table_cell", "bbox": { "l": 398.112, "t": 599.5034, "r": 492.576, "b": 585.1779 }, "text": "-", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p65.5.15", "order": 20, "type": "table_cell", "bbox": { "l": 530.874, "t": 577.797586, "r": 576.254903, "b": 565.367149 }, "text": "19,777,907", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, 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"table_cell", "bbox": { "l": 473.513, "t": 567.479586, "r": 507.742026, "b": 544.2461490000001 }, "text": "(12,185)\n(12,185)", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p65.5.20", "order": 25, "type": "table_cell", "bbox": { "l": 530.874, "t": 567.479586, "r": 576.254903, "b": 544.2461490000001 }, "text": "337,095\n21,509,059", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p65.5.21", "order": 26, "type": "table_cell", "bbox": { "l": 123.84, "t": 525.237586, "r": 177.154623, "b": 512.807149 }, "text": "Infrastructure", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.22", "order": 27, "type": "table_cell", "bbox": { "l": 329.756, "t": 525.237586, "r": 370.120774, "b": 512.807149 }, "text": "9,233,045", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.23", "order": 28, "type": "table_cell", "bbox": { "l": 303.648, "t": 542.2014, "r": 398.112, "b": 527.8759 }, "text": "-", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p65.5.24", "order": 29, "type": "table_cell", "bbox": { "l": 398.112, "t": 542.2014, "r": 492.576, "b": 527.8759 }, "text": "-", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p65.5.25", "order": 30, "type": "table_cell", "bbox": { "l": 535.914, "t": 525.237586, "r": 576.278871, "b": 512.807149 }, "text": "9,233,045", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.26", "order": 31, "type": "table_cell", "bbox": { "l": 124.088444, "t": 514.920586, "r": 237.631216, "b": 502.490149 }, "text": "Buildings and Improvements", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.27", "order": 32, "type": "table_cell", "bbox": { "l": 324.726356, "t": 514.920586, "r": 370.107137, "b": 502.490149 }, "text": "73,272,191", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.28", "order": 33, "type": "table_cell", "bbox": { "l": 395.314568, "t": 514.920586, "r": 435.588399, "b": 502.490149 }, "text": "1,433,621", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.29", "order": 34, "type": "table_cell", "bbox": { "l": 398.112, "t": 527.8759, "r": 492.576, "b": 513.5503 }, "text": "-", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p65.5.30", "order": 35, "type": "table_cell", "bbox": { "l": 530.83735, "t": 514.920586, "r": 576.218253, "b": 502.490149 }, "text": "74,705,812", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.31", "order": 36, "type": "table_cell", "bbox": { "l": 124.08, "t": 504.357586, "r": 221.024936, "b": 491.927149 }, "text": "Equipment and Vehicles", "attrs": { "row": 6, 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"type": "table_cell", "bbox": { "l": 535.914, "t": 494.040586, "r": 576.278871, "b": 481.610149 }, "text": "7,664,870", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.41", "order": 46, "type": "table_cell", "bbox": { "l": 124.08, "t": 483.717586, "r": 197.458684, "b": 471.287149 }, "text": "Lease Real Estate", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.42", "order": 47, "type": "table_cell", "bbox": { "l": 329.756, "t": 483.717586, "r": 370.120774, "b": 471.287149 }, "text": "2,861,839", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.43", "order": 48, "type": "table_cell", "bbox": { "l": 407.755, "t": 483.717586, "r": 435.53431, "b": 471.287149 }, "text": "37,753", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.44", "order": 49, "type": "table_cell", "bbox": { "l": 479.034, "t": 483.717586, "r": 507.788961, "b": 471.287149 }, "text": "(7,019)", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.45", "order": 50, "type": "table_cell", "bbox": { "l": 535.914, "t": 483.717586, "r": 576.278871, "b": 471.287149 }, "text": "2,892,573", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.46", "order": 51, "type": "table_cell", "bbox": { "l": 118.799, "t": 473.400586, "r": 275.532302, "b": 429.050149 }, "text": "Subscription Assets\nTotal Capital Assets Being Depreciated\nLess Accumulated Depreciation For:", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p65.5.47", "order": 52, "type": "table_cell", "bbox": { "l": 319.678, "t": 473.400586, "r": 370.120774, "b": 450.171149 }, "text": "2,761,199\n132,645,814", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p65.5.48", "order": 53, "type": "table_cell", "bbox": { "l": 395.278, "t": 473.400586, "r": 435.600723, "b": 450.171149 }, "text": "296,653\n2,255,582", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p65.5.49", "order": 54, "type": "table_cell", "bbox": { "l": 468.954, "t": 473.400586, "r": 507.741023, "b": 450.171149 }, "text": "(535,235)\n(809,807)", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p65.5.50", "order": 55, "type": "table_cell", "bbox": { "l": 525.834, "t": 473.400586, "r": 576.278871, "b": 450.171149 }, "text": "2,522,617\n134,091,589", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p65.5.51", "order": 56, "type": "table_cell", "bbox": { "l": 123.84, "t": 430.920586, "r": 177.154623, "b": 418.490149 }, "text": 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"table_cell", "bbox": { "l": 527.757, "t": 420.598586, "r": 579.02893, "b": 408.168149 }, "text": "(37,272,569)", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.61", "order": 66, "type": "table_cell", "bbox": { "l": 124.08, "t": 410.280586, "r": 221.024936, "b": 397.850149 }, "text": "Equipment and Vehicles", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.62", "order": 67, "type": "table_cell", "bbox": { "l": 321.357, "t": 410.280586, "r": 372.729414, "b": 397.850149 }, "text": "(32,047,119)", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.63", "order": 68, "type": "table_cell", "bbox": { "l": 389.274, "t": 410.280586, "r": 435.51193, "b": 397.850149 }, "text": "(2,638,030)", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.64", "order": 69, "type": "table_cell", "bbox": { "l": 479.992, "t": 410.280586, "r": 507.77131, "b": 397.850149 }, "text": "48,142", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.65", "order": 70, "type": "table_cell", "bbox": { "l": 527.757, "t": 410.280586, "r": 579.02893, "b": 397.850149 }, "text": "(34,637,007)", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.66", "order": 71, "type": "table_cell", "bbox": { "l": 118.799, "t": 399.957586, "r": 263.422626, "b": 387.527149 }, "text": "Less Accumulated Amortization For:", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.67", "order": 72, "type": "table_cell", "bbox": { "l": 209.184, "t": 384.6207, "r": 303.648, "b": 370.2952 }, "text": "", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p65.5.68", "order": 73, "type": "table_cell", "bbox": { "l": 303.648, "t": 384.6207, "r": 398.112, "b": 370.2952 }, "text": "", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p65.5.69", "order": 74, "type": "table_cell", "bbox": { "l": 398.112, "t": 384.6207, "r": 492.576, "b": 370.2952 }, "text": "", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p65.5.70", "order": 75, "type": "table_cell", "bbox": { "l": 492.576, "t": 384.6207, "r": 587.04, "b": 370.2952 }, "text": "", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p65.5.71", "order": 76, "type": "table_cell", "bbox": { "l": 124.08, "t": 389.640586, "r": 248.111426, "b": 377.210149 }, "text": "Lease Equipment and Vehicles", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.72", "order": 77, "type": "table_cell", "bbox": { "l": 326.397, "t": 389.640586, "r": 372.662001, "b": 377.210149 }, "text": "(2,652,694)", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.73", "order": 78, "type": "table_cell", "bbox": { "l": 396.716, "t": 389.640586, "r": 435.51193, "b": 377.210149 }, "text": "(962,688)", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.74", "order": 79, "type": "table_cell", "bbox": { "l": 474.957, "t": 389.640586, "r": 507.86267, "b": 377.210149 }, "text": "219,411", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.75", "order": 80, "type": "table_cell", "bbox": { "l": 532.794, "t": 389.640586, "r": 579.02893, "b": 377.210149 }, "text": "(3,395,971)", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.76", "order": 81, "type": "table_cell", "bbox": { "l": 124.08, "t": 379.318586, "r": 197.458684, "b": 366.888149 }, "text": "Lease Real Estate", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.77", "order": 82, "type": "table_cell", "bbox": { "l": 333.839, "t": 379.318586, "r": 372.625877, "b": 366.888149 }, "text": "(459,726)", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.78", "order": 83, "type": "table_cell", "bbox": { "l": 396.716, "t": 379.318586, "r": 435.502975, "b": 366.888149 }, "text": "(153,365)", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.79", "order": 84, "type": "table_cell", "bbox": { "l": 485.035, "t": 379.318586, "r": 507.707263, "b": 366.888149 }, "text": "7,019", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.80", "order": 85, "type": "table_cell", "bbox": { "l": 540.234, "t": 379.318586, "r": 579.021023, "b": 366.888149 }, "text": "(606,072)", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.81", "order": 86, "type": "table_cell", "bbox": { "l": 118.799, "t": 369.000586, "r": 264.041886, "b": 335.209149 }, "text": "Subscription Assets\nTotal Accumulated Depreciation and Amortization", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p65.5.82", "order": 87, "type": "table_cell", "bbox": { "l": 321.357, "t": 369.000586, "r": 372.729414, "b": 335.209149 }, "text": "(1,252,407)\n(76,627,340)", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p65.5.83", "order": 88, "type": "table_cell", "bbox": { "l": 389.274, "t": 369.000586, "r": 435.51193, "b": 335.209149 }, "text": "(849,731)\n(6,998,417)", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p65.5.84", "order": 89, "type": "table_cell", "bbox": { "l": 473.037, "t": 369.000586, "r": 507.843748, "b": 335.209149 }, "text": "526,760\n801,332", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p65.5.85", "order": 90, "type": "table_cell", "bbox": { "l": 527.993, "t": 369.000586, "r": 579.27093, "b": 335.209149 }, "text": "(1,575,378)\n(82,824,425)", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p65.5.86", "order": 91, "type": "table_cell", "bbox": { "l": 118.799, "t": 326.518586, "r": 295.686967, "b": 260.331149 }, "text": "Total Capital Assets, Being Depreciated and Amortized, Net\nGovernmental Activities Capital Assets, Net\nBUSINESS-TYPE ACTIVITIES:", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p65.5.87", "order": 92, "type": "table_cell", "bbox": { "l": 319.709545, "t": 316.201586, "r": 371.295781, "b": 282.649149 }, "text": "56,018,474\n$75,385,724", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p65.5.88", "order": 93, "type": "table_cell", "bbox": { "l": 384.187, "t": 316.201586, "r": 435.650527, "b": 282.649149 }, "text": "(4,742,835)\n$(2,588,841)", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p65.5.89", "order": 94, "type": "table_cell", "bbox": { "l": 474.200722, "t": 316.201586, "r": 507.789293, "b": 282.649149 }, "text": "(8,475)\n$ (20,660)", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p65.5.90", "order": 95, "type": "table_cell", "bbox": { "l": 532.552, "t": 316.201586, "r": 578.769928, "b": 282.649149 }, "text": "51,267,164\n$72,776,223", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p65.5.91", "order": 96, "type": "table_cell", "bbox": { "l": 126.481, "t": 262.438586, "r": 200.042102, "b": 250.008149 }, "text": "Lease Real Estate", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.92", "order": 97, "type": "table_cell", "bbox": { "l": 337.702015, "t": 262.438586, "r": 370.132806, "b": 250.008149 }, "text": "$ 254,052", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.93", "order": 98, "type": "table_cell", "bbox": { "l": 303.648, "t": 270.0166, "r": 398.112, "b": 255.691 }, "text": "$ -", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p65.5.94", "order": 99, "type": "table_cell", "bbox": { "l": 398.112, "t": 270.0166, "r": 492.576, "b": 255.691 }, "text": "$ -", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p65.5.95", "order": 100, "type": "table_cell", "bbox": { "l": 543.856917, "t": 262.438586, "r": 576.287415, "b": 250.008149 }, "text": "$ 254,052", "attrs": { "row": 18, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.96", "order": 101, "type": "table_cell", "bbox": { "l": 126.481, "t": 252.12158599999998, "r": 255.582502, "b": 239.691149 }, "text": "Less: Accumulated Depreciation", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.97", "order": 102, "type": "table_cell", "bbox": { "l": 334.796, "t": 252.12158599999998, "r": 373.400455, "b": 239.691149 }, "text": "(222,719)", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.98", "order": 103, "type": "table_cell", "bbox": { "l": 401.757, "t": 252.12158599999998, "r": 435.527968, "b": 239.691149 }, "text": "(10,162)", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.99", "order": 104, "type": "table_cell", "bbox": { "l": 398.112, "t": 255.691, "r": 492.576, "b": 241.3655 }, "text": "-", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p65.5.100", "order": 105, "type": "table_cell", "bbox": { "l": 540.234, "t": 252.12158599999998, "r": 579.021023, "b": 239.691149 }, "text": "(232,881)", "attrs": { "row": 19, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.101", "order": 106, "type": "table_cell", "bbox": { "l": 118.799, "t": 241.322586, "r": 295.523964, "b": 228.89214900000002 }, "text": "Business-Type Activities Capital Assets, Net", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.102", "order": 107, "type": "table_cell", "bbox": { "l": 342.692592, "t": 241.322586, "r": 370.106985, "b": 228.89214900000002 }, "text": "$ 31,333", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.103", "order": 108, "type": "table_cell", "bbox": { "l": 401.970438, "t": 241.322586, "r": 435.467968, "b": 228.89214900000002 }, "text": "$ (10,162)", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.5.104", "order": 109, "type": "table_cell", "bbox": { "l": 398.112, "t": 241.3655, "r": 492.576, "b": 227.04 }, "text": "$ -", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p65.5.105", "order": 110, "type": "table_cell", "bbox": { "l": 548.893239, "t": 241.322586, "r": 576.216298, "b": 228.89214900000002 }, "text": "$ 21,171", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p65.6", "order": 111, "type": "text", "bbox": { "l": 140.88, "t": 205.92, "r": 541.68, "b": 181.44 }, "text": "Depreciation expense was charged to functions/programs of the primary government as follows:" }, { "id": "p65.7", "order": 112, "type": "table", "bbox": { "l": 201.6, "t": 171.98432400000002, "r": 519.84, "b": 98.4 }, "text": "", "attrs": { "block_label": "table", "n_rows": 6, "n_cols": 2, "integrity": { "cells_checked": 11, "cells_flagged": 0 } }, "children": [ { "id": "p65.7.1", "order": 113, "type": "table_cell", "bbox": { "l": 204.2401, "t": 171.98432400000002, "r": 348.364425, "b": 158.24514799999997 }, "text": "GOVERNMENTAL ACTIVITIES:", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.7.2", "order": 114, "type": "table_cell", "bbox": { "l": 360.72, "t": 171.84, "r": 519.84, "b": 159.6 }, "text": "", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p65.7.3", "order": 115, "type": "table_cell", "bbox": { "l": 209.985313, "t": 160.467224, "r": 337.680581, "b": 146.72804799999994 }, "text": "General Government-Admin.", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.7.4", "order": 116, "type": "table_cell", "bbox": { "l": 468.338656, "t": 160.467224, "r": 513.05414, "b": 146.72804799999994 }, "text": "$ 2,095,254", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.7.5", "order": 117, "type": "table_cell", "bbox": { "l": 209.985313, "t": 148.94652399999995, "r": 339.837989, "b": 135.20734800000002 }, "text": "General Government-Judicial", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.7.6", "order": 118, "type": "table_cell", "bbox": { "l": 476.604786, "t": 148.94652399999995, "r": 512.752285, "b": 135.20734800000002 }, "text": "332,085", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.7.7", "order": 119, "type": "table_cell", "bbox": { "l": 209.985704, "t": 137.42932399999995, "r": 268.248256, "b": 123.69014800000002 }, "text": "Public Safety", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.7.8", "order": 120, "type": "table_cell", "bbox": { "l": 468.439042, "t": 137.42932399999995, "r": 512.952964, "b": 123.69014800000002 }, "text": "4,441,526", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.7.9", "order": 121, "type": "table_cell", "bbox": { "l": 209.985704, "t": 125.90592400000003, "r": 283.469923, "b": 112.16674799999998 }, "text": "Human Services", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.7.10", "order": 122, "type": "table_cell", "bbox": { "l": 482.451097, "t": 125.90592400000003, "r": 512.95368, "b": 112.16674799999998 }, "text": "29,391", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.7.11", "order": 123, "type": "table_cell", "bbox": { "l": 209.985313, "t": 114.38872400000002, "r": 349.8778, "b": 100.64954799999998 }, "text": "Conservation and Development", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p65.7.12", "order": 124, "type": "table_cell", "bbox": { "l": 476.604817, "t": 114.38872400000002, "r": 512.752316, "b": 100.64954799999998 }, "text": "100,161", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p65.8", "order": 125, "type": "text", "bbox": { "l": 202.32, "t": 90.96, "r": 518.64, "b": 76.8 }, "text": "Total Depreciation Expense – Governmental Activities $6,998,417" } ], "excluded_furniture": { "first": [], "last": [] } }