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"attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.76", "order": 78, "type": "table_cell", "bbox": { "l": 460.070028, "t": 295.85564, "r": 474.489108, "b": 287.12456 }, "text": "200", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.77", "order": 79, "type": "table_cell", "bbox": { "l": 527.274016, "t": 295.85564, "r": 536.886736, "b": 287.12456 }, "text": "24", "attrs": { "row": 11, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p22.2.78", "order": 80, "type": "table_cell", "bbox": { "l": 71.7597, "t": 283.33238, "r": 81.37242, "b": 274.81934 }, "text": "14", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.79", "order": 81, "type": "table_cell", "bbox": { "l": 97.0808, "t": 283.49354, "r": 192.650567, "b": 274.76246000000003 }, "text": "62800 OTHER EXPENSES", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.80", "order": 82, "type": "table_cell", "bbox": { "l": 179.82, "t": 297.1008, "r": 241.41, "b": 280.4064 }, "text": "-", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p22.2.81", "order": 83, "type": "table_cell", "bbox": { "l": 328.070205, "t": 283.49354, "r": 349.665645, "b": 274.76246000000003 }, "text": "1,670", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.82", "order": 84, "type": "table_cell", "bbox": { "l": 390.477235, "t": 283.49354, "r": 412.072675, "b": 274.76246000000003 }, "text": "1,670", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.83", "order": 85, "type": "table_cell", "bbox": { "l": 452.8745, "t": 283.49354, "r": 474.46994, "b": 274.76246000000003 }, "text": "8,128", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.84", "order": 86, "type": "table_cell", "bbox": { "l": 515.271762, "t": 283.49354, "r": 536.867202, "b": 274.76246000000003 }, "text": "6,458", "attrs": { "row": 12, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p22.2.85", "order": 87, "type": "table_cell", "bbox": { "l": 71.7597, "t": 271.33078, "r": 81.37242, "b": 262.81773999999996 }, "text": "15", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.86", "order": 88, "type": "table_cell", "bbox": { "l": 107.7932, "t": 271.49194, "r": 185.11208, "b": 262.76086 }, "text": "TOTAL OPERATIONS", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.87", "order": 89, "type": "table_cell", "bbox": { "l": 265.673025, "t": 271.49194, "r": 287.268465, "b": 262.76086 }, "text": "4,236", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.88", "order": 90, "type": "table_cell", "bbox": { "l": 323.273502, "t": 271.49194, "r": 349.675302, "b": 262.76086 }, "text": "12,053", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.89", "order": 91, "type": "table_cell", "bbox": { "l": 385.670748, "t": 271.49194, "r": 412.072548, "b": 262.76086 }, "text": "16,289", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.90", "order": 92, "type": "table_cell", "bbox": { "l": 448.068467, "t": 271.49194, "r": 474.470267, "b": 262.76086 }, "text": "59,546", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.91", "order": 93, "type": "table_cell", "bbox": { "l": 510.456327, "t": 271.49194, "r": 536.858127, "b": 262.76086 }, "text": "43,257", "attrs": { "row": 13, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p22.2.92", "order": 94, "type": "table_cell", "bbox": { "l": 71.7513, "t": 258.52339600000005, "r": 81.37252, "b": 236.33344 }, "text": "16\n17", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p22.2.93", "order": 95, "type": "table_cell", "bbox": { "l": 118.23, "t": 263.712, "r": 179.82, "b": 247.0176 }, "text": "TOTAL EXPENDITURES", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p22.2.94", "order": 96, "type": "table_cell", "bbox": { "l": 260.8773, "t": 257.84353999999996, "r": 287.2791, "b": 249.11246000000006 }, "text": "$ 27,562", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.95", "order": 97, "type": "table_cell", "bbox": { "l": 318.468373, "t": 257.84353999999996, "r": 349.676533, "b": 249.11246000000006 }, "text": "$ 181,884", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.96", "order": 98, "type": "table_cell", "bbox": { "l": 380.865694, "t": 257.84353999999996, "r": 412.073854, "b": 249.11246000000006 }, "text": "$ 209,446", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.97", "order": 99, "type": "table_cell", "bbox": { "l": 443.263015, "t": 257.84353999999996, "r": 474.471175, "b": 249.11246000000006 }, "text": "$ 251,330", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.98", "order": 100, "type": "table_cell", "bbox": { "l": 510.46698, "t": 257.84353999999996, "r": 536.86878, "b": 249.11246000000006 }, "text": "$ 41,884", "attrs": { "row": 14, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p22.2.99", "order": 101, "type": "table_cell", "bbox": { "l": 71.7513, "t": 232.48438, "r": 81.36402, "b": 223.97134000000005 }, "text": "18", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.100", "order": 102, "type": "table_cell", "bbox": { "l": 118.23, "t": 230.3232, "r": 179.82, "b": 213.6288 }, "text": "BUDGETED FUNDS", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p22.2.101", "order": 103, "type": "table_cell", "bbox": { "l": 179.82, "t": 230.3232, "r": 241.41, "b": 213.6288 }, "text": "", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p22.2.102", "order": 104, "type": "table_cell", "bbox": { "l": 241.41, "t": 230.3232, "r": 303, "b": 213.6288 }, "text": "", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p22.2.103", "order": 105, "type": "table_cell", "bbox": { "l": 303, "t": 230.3232, "r": 364.59, "b": 213.6288 }, "text": "", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p22.2.104", "order": 106, "type": "table_cell", "bbox": { "l": 364.59, "t": 230.3232, "r": 426.18, "b": 213.6288 }, "text": "", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p22.2.105", "order": 107, "type": "table_cell", "bbox": { "l": 426.18, "t": 230.3232, "r": 487.77, "b": 213.6288 }, "text": "", "attrs": { "row": 15, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p22.2.106", "order": 108, "type": "table_cell", "bbox": { "l": 487.77, "t": 230.3232, "r": 549.36, "b": 213.6288 }, "text": "", "attrs": { "row": 15, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p22.2.107", "order": 109, "type": "table_cell", "bbox": { "l": 71.7513, "t": 220.12228000000005, "r": 81.36402, "b": 211.60924 }, "text": "19", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.108", "order": 110, "type": "table_cell", "bbox": { "l": 97.0724, "t": 220.28344000000004, "r": 182.26916, "b": 211.55236000000002 }, "text": "02817 MILK CONTROL", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.109", "order": 111, "type": "table_cell", "bbox": { "l": 260.8673, "t": 208.28184, "r": 287.2691, "b": 199.55075999999997 }, "text": "$ 27,562", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.110", "order": 112, "type": "table_cell", "bbox": { "l": 318.458373, "t": 208.28184, "r": 349.666533, "b": 199.55075999999997 }, "text": "$ 181,884", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.111", "order": 113, "type": "table_cell", "bbox": { "l": 380.855694, "t": 208.28184, "r": 412.063854, "b": 199.55075999999997 }, "text": "$ 209,446", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.112", "order": 114, "type": "table_cell", "bbox": { "l": 443.253394, "t": 208.28184, "r": 474.461554, "b": 199.55075999999997 }, "text": "$ 251,330", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.113", "order": 115, "type": "table_cell", "bbox": { "l": 510.45698, "t": 208.28184, "r": 536.85878, "b": 199.55075999999997 }, "text": "$ 41,884", "attrs": { "row": 16, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p22.2.114", "order": 116, "type": "table_cell", "bbox": { "l": 71.7513, "t": 208.12068, "r": 81.36402, "b": 199.60763999999995 }, "text": "20", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.115", "order": 117, "type": "table_cell", "bbox": { "l": 118.23, "t": 196.9344, "r": 179.82, "b": 180.24 }, "text": "TOTAL BUDGETED FUNDS", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p22.2.116", "order": 118, "type": "table_cell", "bbox": { "l": 260.87751, "t": 220.28344000000004, "r": 287.27931, "b": 211.55236000000002 }, "text": "$ 27,562", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.117", "order": 119, "type": "table_cell", "bbox": { "l": 318.468583, "t": 220.28344000000004, "r": 349.676743, "b": 211.55236000000002 }, "text": "$ 181,884", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.118", "order": 120, "type": "table_cell", "bbox": { "l": 380.865903, "t": 220.28344000000004, "r": 412.074063, "b": 211.55236000000002 }, "text": "$ 209,446", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.119", "order": 121, "type": "table_cell", "bbox": { "l": 443.263224, "t": 220.28344000000004, "r": 474.471384, "b": 211.55236000000002 }, "text": "$ 251,330", "attrs": { "row": 17, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.120", "order": 122, "type": "table_cell", "bbox": { "l": 510.467189, "t": 220.28344000000004, "r": 536.868989, "b": 211.55236000000002 }, "text": "$ 41,884", "attrs": { "row": 17, "col": 6, "rowspan": 1, "colspan": 2, "bbox_refit": true } } ] }, { "id": "p22.3", "order": 123, "type": "footnote", "bbox": { "l": 61.2, "t": 179.04, "r": 546, "b": 149.28 }, "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.", "attrs": { "block_label": "vision_footnote" } }, { "id": "p22.4", "order": 124, "type": "footer", "bbox": { "l": 300.48, "t": 36.48, "r": 311.28, "b": 27.12 }, "text": "10", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }