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"bbox_refit": true } }, { "id": "p12.3.67", "order": 70, "type": "table_cell", "bbox": { "l": 74.25003, "t": 223.95211700000004, "r": 159.192679, "b": 215.76235699999995 }, "text": "19 BUDGETED FUNDS", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p12.3.68", "order": 71, "type": "table_cell", "bbox": { "l": 139, "t": 208.2624, "r": 221.12, "b": 192.2016 }, "text": "", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.3.69", "order": 72, "type": "table_cell", "bbox": { "l": 221.12, "t": 208.2624, "r": 303.24, "b": 192.2016 }, "text": "", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.3.70", "order": 73, "type": "table_cell", "bbox": { "l": 303.24, "t": 208.2624, "r": 385.36, "b": 192.2016 }, "text": "", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p12.3.71", "order": 74, "type": "table_cell", "bbox": { "l": 385.36, "t": 208.2624, "r": 467.48, "b": 192.2016 }, "text": "", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p12.3.72", "order": 75, "type": "table_cell", "bbox": { "l": 467.48, "t": 208.2624, "r": 549.6, "b": 192.2016 }, "text": "", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p12.3.73", "order": 76, "type": "table_cell", "bbox": { "l": 74.2801, "t": 212.33615999999995, "r": 180.79254, "b": 203.93664 }, "text": "20 02426 PER CAPITA", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p12.3.74", "order": 77, "type": "table_cell", "bbox": { "l": 258.595, "t": 200.69906000000003, "r": 295.52188, "b": 192.29953999999998 }, "text": "$ 1,579,792", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p12.3.75", "order": 78, "type": "table_cell", "bbox": { "l": 326.391848, "t": 200.69906000000003, "r": 356.425832, "b": 192.29953999999998 }, "text": "$ 516,850", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p12.3.76", "order": 79, "type": "table_cell", "bbox": { "l": 380.269658, "t": 200.69906000000003, "r": 417.196538, "b": 192.29953999999998 }, "text": "$ 2,096,642", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p12.3.77", "order": 80, "type": "table_cell", "bbox": { "l": 441.109852, "t": 200.69906000000003, "r": 478.044028, "b": 192.29953999999998 }, "text": "$ 2,277,458", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p12.3.78", "order": 81, "type": "table_cell", "bbox": { "l": 508.910648, "t": 200.69906000000003, "r": 538.944632, "b": 192.29953999999998 }, "text": "$ 180,816", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p12.3.79", "order": 82, "type": "table_cell", "bbox": { "l": 74.28, "t": 200.54402000000005, "r": 185.862169, "b": 192.35425999999995 }, "text": "21 TOTAL BUDGETED FUNDS", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p12.3.80", "order": 83, "type": "table_cell", "bbox": { "l": 258.5828, "t": 242.58445700000004, "r": 295.50968, "b": 234.184937 }, "text": "$ 1,579,792", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p12.3.81", "order": 84, "type": "table_cell", "bbox": { "l": 326.380808, "t": 242.58445700000004, "r": 356.414792, "b": 234.184937 }, "text": "$ 516,850", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p12.3.82", "order": 85, "type": "table_cell", "bbox": { "l": 380.252805, "t": 242.58445700000004, "r": 417.179685, "b": 234.184937 }, "text": "$ 2,096,642", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p12.3.83", "order": 86, "type": "table_cell", "bbox": { "l": 441.092248, "t": 242.58445700000004, "r": 478.026424, "b": 234.184937 }, "text": "$ 2,277,458", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p12.3.84", "order": 87, "type": "table_cell", "bbox": { "l": 508.890764, "t": 242.58445700000004, "r": 538.924748, "b": 234.184937 }, "text": "$ 180,816", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p12.4", "order": 88, "type": "text", "bbox": { "l": 58.32, "t": 176.16, "r": 545.28, "b": 150 }, "text": "Due to the lag in timing that expenses are able to be posted to the accounting system, projected expenses are calculated using three months to the end of the year instead of the anticipated two months." }, { "id": "p12.5", "order": 89, "type": "footer", "bbox": { "l": 302.4, "t": 36.24, "r": 309.36, "b": 27.36 }, "text": "3", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }