{ "document_id": 10641, "page": 2, "width_pt": 792, "height_pt": 612, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 10752, "item_count": 23, "counts_by_type": { "footnote": 1, "header": 1, "heading": 4, "list": 2, "list_item": 10, "table": 1, "table_cell": 4 }, "build_ms": 4, "items": [ { "id": "p2.1", "order": 1, "type": "header", "bbox": { "l": 667.68, "t": 509.52, "r": 733.92, "b": 451.2 }, "text": "Dubuque County Treasurer Office", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p2.2", "order": 2, "type": "heading", "bbox": { "l": 37.92, "t": 492.24, "r": 152.4, "b": 467.52 }, "text": "Income", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p2.3", "order": 3, "type": "table", "bbox": { "l": 29.52, "t": 374.4, "r": 453.12, "b": 208.56 }, "text": "", "attrs": { "block_label": "table", "n_rows": 1, "n_cols": 4, "integrity": { "cells_checked": 4, "cells_flagged": 0 } }, "children": [ { "id": "p2.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 32.160144, "t": 371.082561, "r": 158.270227, "b": 208.63950599999998 }, "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", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true, "column_header": true, "header_source": "pdf" } }, { "id": "p2.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 204.000041, "t": 371.082561, "r": 251.204683, "b": 208.63950599999998 }, "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", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p2.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 295.676168, "t": 371.082561, "r": 342.458134, "b": 208.63950599999998 }, "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 ^{{*}}", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p2.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 386.399329, "t": 371.082561, "r": 433.603971, "b": 208.63950599999998 }, "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", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } } ] }, { "id": "p2.4", "order": 8, "type": "heading", "bbox": { "l": 468.72, "t": 402, "r": 582.24, "b": 384.96 }, "text": "Budget Highlights:", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p2.5", "order": 9, "type": "heading", "bbox": { "l": 470.64, "t": 379.2, "r": 625.2, "b": 364.08 }, "text": "INTEREST ON INVESTMENTS", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p2.6", "order": 10, "type": "list", "bbox": { "l": 468.72, "t": 363.303709, "r": 642, "b": 284.16 }, "text": "", "attrs": { "item_count": 5 }, "children": [ { "id": "p2.6.1", "order": 11, "type": "list_item", "bbox": { "l": 469.44, "t": 363.303709, "r": 631.44, "b": 348.24 }, "text": "FY23 - $917,919 collected", "marker": "•" }, { "id": "p2.6.2", "order": 12, "type": "list_item", "bbox": { "l": 469.2, "t": 347.467572, "r": 641.52, "b": 332.64 }, "text": "FY24 - $2,153,061 collected", "marker": "•" }, { "id": "p2.6.3", "order": 13, "type": "list_item", "bbox": { "l": 468.72, "t": 331.624965, "r": 642, "b": 316.56 }, "text": "FY25 - $2,586,577 collected", "marker": "•" }, { "id": "p2.6.4", "order": 14, "type": "list_item", "bbox": { "l": 469.44, "t": 315.788829, "r": 613.2, "b": 300.72 }, "text": "FY26 - $1,673,805 (YTD)", "marker": "•" }, { "id": "p2.6.5", "order": 15, "type": "list_item", "bbox": { "l": 469.2, "t": 299.946221, "r": 639.36, "b": 284.16 }, "text": "FY27 - $1,600,000 (BUDGETED)", "marker": "•" } ] }, { "id": "p2.7", "order": 16, "type": "heading", "bbox": { "l": 469.92, "t": 276, "r": 614.64, "b": 262.08 }, "text": "AUTO REGISTRATION FEES", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p2.8", "order": 17, "type": "list", "bbox": { "l": 468.96, "t": 261.068046, "r": 743.28, "b": 182.16 }, "text": "", "attrs": { "item_count": 5 }, "children": [ { "id": "p2.8.1", "order": 18, "type": "list_item", "bbox": { "l": 469.68, "t": 261.068046, "r": 621.84, "b": 245.76 }, "text": "FY23 - $958,326 (collected)", "marker": "•" }, { "id": "p2.8.2", "order": 19, "type": "list_item", "bbox": { "l": 468.96, "t": 245.225438, "r": 622.08, "b": 229.68 }, "text": "FY24 - $962,331 (collected)", "marker": "•" }, { "id": "p2.8.3", "order": 20, "type": "list_item", "bbox": { "l": 468.96, "t": 229.38287000000003, "r": 721.92, "b": 214.08 }, "text": "FY25 - $1,154,239 (collected) Increase of 16.63% over FY24", "marker": "•" }, { "id": "p2.8.4", "order": 21, "type": "list_item", "bbox": { "l": 469.2, "t": 213.54832699999997, "r": 743.28, "b": 198.24 }, "text": "FY26 - $798,137 (YTD) PROJECTED YE $1,368,237 (15.64% inc)", "marker": "•" }, { "id": "p2.8.5", "order": 22, "type": "list_item", "bbox": { "l": 469.44, "t": 197.70493299999998, "r": 640.32, "b": 182.16 }, "text": "FY27 - $1,300,000 (BUDGETED)", "marker": "•" } ] }, { "id": "p2.9", "order": 23, "type": "footnote", "bbox": { "l": 296.4, "t": 200.4, "r": 347.28, "b": 191.04 }, "text": "through 1-31-26", "attrs": { "block_label": "vision_footnote" } } ], "excluded_furniture": { "first": [], "last": [] } }