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"p20.4.52", "order": 70, "type": "table_cell", "bbox": { "l": 202.3543, "t": 237.9709, "r": 270.1714, "b": 225.6982 }, "text": "", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p20.4.53", "order": 71, "type": "table_cell", "bbox": { "l": 270.1714, "t": 237.9709, "r": 337.9886, "b": 225.6982 }, "text": "", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p20.4.54", "order": 72, "type": "table_cell", "bbox": { "l": 337.9886, "t": 237.9709, "r": 405.8057, "b": 225.6982 }, "text": "", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p20.4.55", "order": 73, "type": "table_cell", "bbox": { "l": 405.8057, "t": 237.9709, "r": 473.6229, "b": 225.6982 }, "text": "", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p20.4.56", "order": 74, "type": "table_cell", "bbox": { "l": 473.6229, "t": 237.9709, "r": 541.44, "b": 225.6982 }, "text": "", "attrs": { "row": 7, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p20.4.57", "order": 75, "type": "table_cell", "bbox": { "l": 75, "t": 223.90823999999998, "r": 84.36936, "b": 215.61072000000001 }, "text": "18", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p20.4.58", "order": 76, "type": "table_cell", "bbox": { "l": 99.9574, "t": 224.06532000000004, "r": 219.85564, "b": 215.55528000000004 }, "text": "02425 BRAND INSPECTION FEES", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p20.4.59", "order": 77, "type": "table_cell", "bbox": { "l": 249.236992, "t": 224.06532000000004, "r": 286.649752, "b": 215.55528000000004 }, "text": "$ 3,556,186", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p20.4.60", "order": 78, "type": "table_cell", "bbox": { "l": 321.717161, "t": 224.06532000000004, "r": 347.450561, "b": 215.55528000000004 }, "text": "$ 95,511", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p20.4.61", "order": 79, "type": "table_cell", "bbox": { "l": 370.911027, "t": 224.06532000000004, "r": 408.323787, "b": 215.55528000000004 }, "text": "$ 3,651,697", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p20.4.62", "order": 80, "type": "table_cell", "bbox": { "l": 431.756372, "t": 224.06532000000004, "r": 469.169132, "b": 215.55528000000004 }, "text": "$ 3,651,697", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p20.4.63", "order": 81, "type": "table_cell", "bbox": { "l": 473.6229, "t": 225.6982, "r": 541.44, "b": 213.4255 }, "text": "$-", "attrs": { "row": 8, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p20.4.64", "order": 82, "type": "table_cell", "bbox": { "l": 74.9906, "t": 211.78524000000004, "r": 84.35996, "b": 203.48771999999997 }, "text": "19", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p20.4.65", "order": 83, "type": "table_cell", "bbox": { "l": 99.948, "t": 211.94232, "r": 188.67048, "b": 203.43228 }, "text": "02426 PER CAPITA FEES", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p20.4.66", "order": 84, "type": "table_cell", "bbox": { "l": 256.187068, "t": 211.94232, "r": 286.605148, "b": 203.43228 }, "text": "615,050", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p20.4.67", "order": 85, "type": "table_cell", "bbox": { "l": 317.023497, "t": 211.94232, "r": 347.441577, "b": 203.43228 }, "text": "895,802", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p20.4.68", "order": 86, "type": "table_cell", "bbox": { "l": 370.901745, "t": 211.94232, "r": 408.314505, "b": 203.43228 }, "text": "1,510,852", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p20.4.69", "order": 87, "type": "table_cell", "bbox": { "l": 431.747505, "t": 211.94232, "r": 469.160265, "b": 203.43228 }, "text": "1,540,728", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p20.4.70", "order": 88, "type": "table_cell", "bbox": { "l": 508.190199, "t": 211.94232, "r": 533.923599, "b": 203.43228 }, "text": "29,876", "attrs": { "row": 9, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p20.4.71", "order": 89, "type": "table_cell", "bbox": { "l": 74.9906, "t": 199.90283999999997, "r": 84.35996, "b": 191.60532 }, "text": "20", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p20.4.72", "order": 90, "type": "table_cell", "bbox": { "l": 134.5371, "t": 201.1527, "r": 202.3543, "b": 188.88 }, "text": "TOTAL BUDGET FUNDING", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p20.4.73", "order": 91, "type": "table_cell", "bbox": { "l": 249.2296, "t": 200.05992000000003, "r": 286.64236, "b": 191.54988000000003 }, "text": "$ 4,171,236", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p20.4.74", "order": 92, "type": "table_cell", "bbox": { "l": 317.032758, "t": 200.05992000000003, "r": 347.450838, "b": 191.54988000000003 }, "text": "$ 991,313", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p20.4.75", "order": 93, "type": "table_cell", "bbox": { "l": 370.911402, "t": 200.05992000000003, "r": 408.324162, "b": 191.54988000000003 }, "text": "$ 5,162,549", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p20.4.76", "order": 94, "type": "table_cell", "bbox": { "l": 431.75684, "t": 200.05992000000003, "r": 469.1696, "b": 191.54988000000003 }, "text": "$ 5,192,425", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p20.4.77", "order": 95, "type": "table_cell", "bbox": { "l": 508.19949, "t": 200.05992000000003, "r": 533.93289, "b": 191.54988000000003 }, "text": "$ 29,876", "attrs": { "row": 10, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p20.5", "order": 96, "type": "text", "bbox": { "l": 63.36, "t": 162.24, "r": 539.52, "b": 134.4 }, "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": "p20.6", "order": 97, "type": "footer", "bbox": { "l": 300.96, "t": 36, "r": 311.28, "b": 26.88 }, "text": "11", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }