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1, "bbox_refit": true } }, { "id": "p28.5.48", "order": 69, "type": "table_cell", "bbox": { "l": 372.387176, "t": 263.98260200000004, "r": 410.285816, "b": 255.36204199999997 }, "text": "$ 5,332,372", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.5.49", "order": 70, "type": "table_cell", "bbox": { "l": 434.79043, "t": 263.98260200000004, "r": 472.68907, "b": 255.36204199999997 }, "text": "$ 5,360,790", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.5.50", "order": 71, "type": "table_cell", "bbox": { "l": 513.274023, "t": 263.98260200000004, "r": 539.341623, "b": 255.36204199999997 }, "text": "$ 28,418", "attrs": { "row": 7, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.5.51", "order": 72, "type": "table_cell", "bbox": { "l": 69.1512, "t": 238.86058200000002, "r": 78.64224, "b": 230.45530199999996 }, "text": "17", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.5.52", "order": 73, "type": "table_cell", "bbox": { "l": 131.1771, "t": 240.5018, "r": 200.4343, "b": 228.0764 }, "text": "BUDGETED FUNDS", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p28.5.53", "order": 74, "type": "table_cell", "bbox": { "l": 200.4343, "t": 240.5018, "r": 269.6914, "b": 228.0764 }, "text": "", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p28.5.54", "order": 75, "type": "table_cell", "bbox": { "l": 269.6914, "t": 240.5018, "r": 338.9486, "b": 228.0764 }, "text": "", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p28.5.55", "order": 76, "type": "table_cell", "bbox": { "l": 338.9486, "t": 240.5018, "r": 408.2057, "b": 228.0764 }, "text": "", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p28.5.56", "order": 77, "type": "table_cell", "bbox": { "l": 408.2057, "t": 240.5018, "r": 477.4629, "b": 228.0764 }, "text": "", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p28.5.57", "order": 78, "type": "table_cell", "bbox": { "l": 477.4629, "t": 240.5018, "r": 546.72, "b": 228.0764 }, "text": "", "attrs": { "row": 8, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p28.5.58", "order": 79, "type": "table_cell", "bbox": { "l": 69.1199, "t": 226.63536, "r": 78.61094, "b": 218.23008000000004 }, "text": "18", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.5.59", "order": 80, "type": "table_cell", "bbox": { "l": 94.4387, "t": 226.79448000000002, "r": 215.89406, "b": 218.17391999999995 }, "text": "02425 BRAND INSPECTION FEES", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.5.60", "order": 81, "type": "table_cell", "bbox": { "l": 254.637908, "t": 226.79448000000002, "r": 285.451028, "b": 218.17391999999995 }, "text": "$ 619,954", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.5.61", "order": 82, "type": "table_cell", "bbox": { "l": 309.952914, "t": 226.79448000000002, "r": 347.851554, "b": 218.17391999999995 }, "text": "$ 3,156,449", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.5.62", "order": 83, "type": "table_cell", "bbox": { "l": 372.356169, "t": 226.79448000000002, "r": 410.254809, "b": 218.17391999999995 }, "text": "$ 3,776,403", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.5.63", "order": 84, "type": "table_cell", "bbox": { "l": 434.759424, "t": 226.79448000000002, "r": 472.658064, "b": 218.17391999999995 }, "text": "$ 3,776,403", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.5.64", "order": 85, "type": "table_cell", "bbox": { "l": 477.4629, "t": 228.0764, "r": 546.72, "b": 215.6509 }, "text": "$-", "attrs": { "row": 9, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p28.5.65", "order": 86, "type": "table_cell", "bbox": { "l": 69.1199, "t": 214.39275999999995, "r": 78.61094, "b": 205.98748 }, "text": "19", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.5.66", "order": 87, "type": "table_cell", "bbox": { "l": 94.4387, "t": 214.55187999999998, "r": 184.31342, "b": 205.93132000000003 }, "text": "02426 PER CAPITA FEES", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.5.67", "order": 88, "type": "table_cell", "bbox": { "l": 200.4343, "t": 215.6509, "r": 269.6914, "b": 203.2255 }, "text": "-", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p28.5.68", "order": 89, "type": "table_cell", "bbox": { "l": 309.94144, "t": 214.55187999999998, "r": 347.84008, "b": 205.93132000000003 }, "text": "1,555,969", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.5.69", "order": 90, "type": "table_cell", "bbox": { "l": 372.355605, "t": 214.55187999999998, "r": 410.254245, "b": 205.93132000000003 }, "text": "1,555,969", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.5.70", "order": 91, "type": "table_cell", "bbox": { "l": 434.75883, "t": 214.55187999999998, "r": 472.65747, "b": 205.93132000000003 }, "text": "1,584,387", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.5.71", "order": 92, "type": "table_cell", "bbox": { "l": 513.242439, "t": 214.55187999999998, "r": 539.310039, "b": 205.93132000000003 }, "text": "28,418", "attrs": { "row": 10, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.5.72", "order": 93, "type": "table_cell", "bbox": { "l": 69.1293, "t": 202.51466000000005, "r": 78.62034, "b": 194.10938 }, "text": "20", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.5.73", "order": 94, "type": "table_cell", "bbox": { "l": 131.1771, "t": 203.2255, "r": 200.4343, "b": 190.8 }, "text": "TOTAL BUDGET FUNDING", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p28.5.74", "order": 95, "type": "table_cell", "bbox": { "l": 254.6443, "t": 202.67377999999997, "r": 285.45742, "b": 194.05322 }, "text": "$ 619,954", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.5.75", "order": 96, "type": "table_cell", "bbox": { "l": 309.962021, "t": 202.67377999999997, "r": 347.860661, "b": 194.05322 }, "text": "$ 4,712,418", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.5.76", "order": 97, "type": "table_cell", "bbox": { "l": 372.365276, "t": 202.67377999999997, "r": 410.263916, "b": 194.05322 }, "text": "$ 5,332,372", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.5.77", "order": 98, "type": "table_cell", "bbox": { "l": 434.76853, "t": 202.67377999999997, "r": 472.66717, "b": 194.05322 }, "text": "$ 5,360,790", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.5.78", "order": 99, "type": "table_cell", "bbox": { "l": 513.252216, "t": 202.67377999999997, "r": 539.319816, "b": 194.05322 }, "text": "$ 28,418", "attrs": { "row": 11, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p28.6", "order": 100, "type": "text", "bbox": { "l": 58.56, "t": 159.12, "r": 538.56, "b": 130.56 }, "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": "p28.7", "order": 101, "type": "footer", "bbox": { "l": 300.96, "t": 36.24, "r": 311.52, "b": 26.88 }, "text": "16", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }