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                    "text": "Income",
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                            "text": "Revenue\nAUTO REGISTRATION FEES\nAUTO USE TAX FEES\nMOTOR VEHICLE MAILING FEES\nANATOMICAL GIFT REV-CO SHARE\nTAX SALE FEES\nTax Sale Fees - Registration\nPASSPORT FEES\nINTEREST ON INVESTMENTS\nGAIN ON SALE OF INVESTMENTS\nMISCELLANEOUS\nMiscellaneous - Cash Short/Over\nRevenue Total",
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                            "text": "FY26 Budget\n1,360,000\n117,000\n105,000\n100.00\n8,000\n45,000\n20,000\n1,250,000\n0\n100\n0\n2,905,200",
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                            "text": "FY26 Actual\n798,137\n114,202\n66,162\n68\n80.00\n0.00\n8,820\n1,673,804\n0\n10,1636\n0\n2,325,268 ^{{*}}",
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                            "text": "FY27 Budget\n1,300,000\n120,000\n110,000\n100\n8,000\n40,000\n21,000\n1,600,000\n0\n100\n0\n3,199,200",
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                    "order": 8,
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                    "text": "Budget Highlights:",
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                    "level": 3,
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                {
                    "id": "p2.5",
                    "order": 9,
                    "type": "heading",
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                        "b": 364.08
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                    "text": "INTEREST ON INVESTMENTS",
                    "attrs": {
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                    "level": 3,
                    "reading_order": 4
                },
                {
                    "id": "p2.6",
                    "order": 10,
                    "type": "list",
                    "bbox": {
                        "l": 468.72,
                        "t": 363.303709,
                        "r": 642,
                        "b": 284.16
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                    "text": "",
                    "attrs": {
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                            "id": "p2.6.1",
                            "order": 11,
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                            "bbox": {
                                "l": 469.44,
                                "t": 363.303709,
                                "r": 631.44,
                                "b": 348.24
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                            "text": "FY23 - $917,919 collected",
                            "marker": "•",
                            "reading_order": 0
                        },
                        {
                            "id": "p2.6.2",
                            "order": 12,
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                            "bbox": {
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                                "t": 347.467572,
                                "r": 641.52,
                                "b": 332.64
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                            "text": "FY24 - $2,153,061 collected",
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                        },
                        {
                            "id": "p2.6.3",
                            "order": 13,
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                            "bbox": {
                                "l": 468.72,
                                "t": 331.624965,
                                "r": 642,
                                "b": 316.56
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                            "text": "FY25 - $2,586,577 collected",
                            "marker": "•",
                            "reading_order": 2
                        },
                        {
                            "id": "p2.6.4",
                            "order": 14,
                            "type": "list_item",
                            "bbox": {
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                                "t": 315.788829,
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                                "b": 300.72
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                            "text": "FY26 - $1,673,805 (YTD)",
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                            "bbox": {
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                                "b": 284.16
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                            "text": "FY27 - $1,600,000 (BUDGETED)",
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                    "order": 16,
                    "type": "heading",
                    "bbox": {
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                        "r": 614.64,
                        "b": 262.08
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                    "text": "AUTO REGISTRATION FEES",
                    "attrs": {
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                    },
                    "level": 3,
                    "reading_order": 6
                },
                {
                    "id": "p2.8",
                    "order": 17,
                    "type": "list",
                    "bbox": {
                        "l": 468.96,
                        "t": 261.068046,
                        "r": 743.28,
                        "b": 182.16
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                    "text": "",
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                    "children": [
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                            "id": "p2.8.1",
                            "order": 18,
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                            "bbox": {
                                "l": 469.68,
                                "t": 261.068046,
                                "r": 621.84,
                                "b": 245.76
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                            "text": "FY23 - $958,326 (collected)",
                            "marker": "•",
                            "reading_order": 0
                        },
                        {
                            "id": "p2.8.2",
                            "order": 19,
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                            "bbox": {
                                "l": 468.96,
                                "t": 245.225438,
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                                "b": 229.68
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                            "text": "FY24 - $962,331 (collected)",
                            "marker": "•",
                            "reading_order": 1
                        },
                        {
                            "id": "p2.8.3",
                            "order": 20,
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                                "l": 468.96,
                                "t": 229.38287000000003,
                                "r": 721.92,
                                "b": 214.08
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                            "text": "FY25 - $1,154,239 (collected) Increase of 16.63% over FY24",
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                            "reading_order": 2
                        },
                        {
                            "id": "p2.8.4",
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                            "text": "FY26 - $798,137 (YTD) PROJECTED YE $1,368,237 (15.64% inc)",
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                            "text": "FY27 - $1,300,000 (BUDGETED)",
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                    "text": "through 1-31-26",
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                    "text": "Expenses",
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                            "text": "Expense – Motor Vehicle\nSALARIES OF REGULAR EMPLOYEES\nWAGES OF TEMP & PART TIME EMPL\nSTATIONARY/FORMS/GEN OFFICE SUPL\nStationary/Forms/Gen Office Supl - Auto Lic Renew",
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                            "text": "FY26 Budget\n$590,000\n$15,000\n$10,000\n$13,000",
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                            "text": "FY26 Actual\n$314,707\n$8,413\n$874\n$7,014",
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                                "rowspan": 1,
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                            "text": "FY27 Budget\n$627,000\n$15,000\n$9,000\n$13,500",
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                                "rowspan": 1,
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                            "text": "MAGAZINES, PERIODICALS & BOOKS\nOFFICE EQPT & FURNITURE\nPOSTAGE & MAILING\nPostage & Mailing - Auto Lic Renew\nMILEAGE AND OTHER TRAVEL EXPENSES\nINFORMATION TECHNOLOGY SERVICES - NO WAIT INSIDE",
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                            "text": "$125\n$10,000\n$65,000\n$35,000\n$500\n$4,000",
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                            "text": "$0\n$0\n$49,690\n$24,299\n$273\n$2,525",
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                            "text": "$150\n$15,000\n$80,000\n$40,000\n$500\n$0",
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                            "text": "EDUCATIONAL & TRAINING SERVICE",
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                    "text": "Budget Highlights:",
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                    "level": 3,
                    "reading_order": 3
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                    "id": "p3.5",
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                    "bbox": {
                        "l": 471.72087,
                        "t": 379.405781,
                        "r": 732.835766,
                        "b": 284.101667
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                    "text": "",
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                            "id": "p3.5.1",
                            "order": 18,
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                                "l": 471.72087,
                                "t": 379.405781,
                                "r": 732.835766,
                                "b": 363.301762
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                            "text": "PRINTING, POSTAGE & MAILING (MV & TAX COMBINED)",
                            "reading_order": 0
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                        {
                            "id": "p3.5.2",
                            "order": 19,
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                            "text": "FY23 - $120,764",
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                            "text": "FY25 - $149,002 9.13% increase from previous FY",
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                            "text": "FY26 - $109,003 (YTD) PROJECTED YE $170,000 (12.35% inc)",
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                            "text": "FY27 - $174,500 (BUDGETED)",
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                    "id": "p3.6",
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                    "text": "OFFICE EQUIPMENT & FURNITURE",
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                    "level": 3,
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                {
                    "id": "p3.7",
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                    "bbox": {
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                    "text": "$0 have been spent on this line item since I was elected. It has been several years since chairs have been purchased",
                    "reading_order": 6
                },
                {
                    "id": "p3.8",
                    "order": 26,
                    "type": "heading",
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                        "r": 714.72,
                        "b": 192
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                    "text": "INFORMATION TECHNOLOGY SERVICES - NWI",
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                    "level": 3,
                    "reading_order": 7
                },
                {
                    "id": "p3.9",
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                    "bbox": {
                        "l": 468.24,
                        "t": 190.74395600000003,
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                        "b": 159.12
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                    "text": "Set to $0; implementation of the state scheduling system at no cost",
                    "marker": "-",
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                    "text": "Dubuque County Treasurer Office",
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                    "text": "Expenses",
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                            "text": "Expense – Property Tax\nSALARIES OF REGULAR EMPLOYEES\nSTATIONARY/FORMS/GEN OFFICE SUPL\nOFFICIAL PUBLICATIONS & LEGAL NO\nPOSTAGE & MAILING\nMILEAGE AND OTHER TRAVEL EXPENSES\nEDUCATIONAL & TRAINING SERVICE\nDUES & MEMBERSHIP\nCOMPUTER SOFTWARE\nExpense Total",
                            "attrs": {
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                            "text": "FY26 Budget\n250,000\n10,000\n3,500\n19,000\n6,000\n2,000\n1,000\n1,800\n1,036,425",
                            "attrs": {
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                            "text": "FY26 Actual\n164,090\n6,380\n2,133\n20,745\n2,744\n320\n499\n0\n604,708 ^{{*}}",
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                            "text": "FY27 Budget\n278,000\n10,000\n3,500\n22,000\n6,000\n2,000\n1,000\n1,800\n1,124,950",
                            "attrs": {
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                    "reading_order": 2
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                    "id": "p4.4",
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                    "type": "heading",
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                    "text": "Budget Highlights:",
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                    "level": 3,
                    "reading_order": 3
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                    "id": "p4.5",
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                    "text": "TOTAL EXPENSE INCREASE",
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                    "bbox": {
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                        "r": 738.96,
                        "b": 315.84
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                            "text": "$88,525",
                            "marker": "•",
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                            "text": "Take out salary adjustments (which I don't control), the total expense increase is $23,525",
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                    "text": "• $23,000 of that is\nPrinting/Postage/Mailing",
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                    "text": "[p4.9.1]through 1-31-26",
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                            "text": "^{*}",
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