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"bbox_refit": true } }, { "id": "p20.3.68", "order": 71, "type": "table_cell", "bbox": { "l": 139.4, "t": 224.1696, "r": 221.44, "b": 208.4064 }, "text": "", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p20.3.69", "order": 72, "type": "table_cell", "bbox": { "l": 221.44, "t": 224.1696, "r": 303.48, "b": 208.4064 }, "text": "", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p20.3.70", "order": 73, "type": "table_cell", "bbox": { "l": 303.48, "t": 224.1696, "r": 385.52, "b": 208.4064 }, "text": "", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p20.3.71", "order": 74, "type": "table_cell", "bbox": { "l": 385.52, "t": 224.1696, "r": 467.56, "b": 208.4064 }, "text": "", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p20.3.72", "order": 75, "type": "table_cell", "bbox": { "l": 467.56, "t": 224.1696, "r": 549.6, "b": 208.4064 }, "text": "", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p20.3.73", "order": 76, "type": "table_cell", "bbox": { "l": 74.5199, "t": 205.22532, "r": 187.494747, "b": 185.00822000000005 }, "text": "20 02426 PER CAPITA\n21 TOTAL BUDGETED FUNDS", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p20.3.74", "order": 77, "type": "table_cell", "bbox": { "l": 265.3169, "t": 205.22532, "r": 295.753288, "b": 184.95277999999996 }, "text": "$ 344,041\n$ 344,041", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p20.3.75", "order": 78, "type": "table_cell", "bbox": { "l": 319.195464, "t": 205.22532, "r": 356.608304, "b": 184.95277999999996 }, "text": "$ 1,878,314\n$ 1,878,314", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p20.3.76", "order": 79, "type": "table_cell", "bbox": { "l": 380.040902, "t": 205.22532, "r": 417.453742, "b": 184.95277999999996 }, "text": "$ 2,222,355\n$ 2,222,355", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p20.3.77", "order": 80, "type": "table_cell", "bbox": { "l": 440.877377, "t": 205.22532, "r": 478.290217, "b": 184.95277999999996 }, "text": "$ 2,395,357\n$ 2,395,357", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p20.3.78", "order": 81, "type": "table_cell", "bbox": { "l": 508.680627, "t": 205.22532, "r": 539.098787, "b": 184.95277999999996 }, "text": "$ 173,002\n$ 173,002", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } } ] }, { "id": "p20.4", "order": 82, "type": "text", "bbox": { "l": 57.84, "t": 167.76, "r": 534.24, "b": 140.88 }, "text": "Due to the lag in timing that expenses are able to be posted to the accounting system, projected expenses are calculated using eleven months to the end of the year instead of the anticipated ten months." }, { "id": "p20.5", "order": 83, "type": "footer", "bbox": { "l": 302.64, "t": 36.24, "r": 309.36, "b": 27.6 }, "text": "8", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }