{ "document_id": 11748, "page": 100, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 11861, "item_count": 28, "counts_by_type": { "footer": 1, "header": 1, "heading": 2, "table": 2, "table_cell": 20, "text": 2 }, "build_ms": 3, "items": [ { "id": "p100.1", "order": 1, "type": "header", "bbox": { "l": 51.36, "t": 758.88, "r": 236.16, "b": 721.44 }, "text": "CITY OF PALM DESERT, CALIFORNIA\nNotes to Basic Financial Statements\nFor the Year Ended June 30, 2025", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p100.2", "order": 2, "type": "heading", "bbox": { "l": 51.12, "t": 705.6, "r": 400.08, "b": 692.64 }, "text": "NOTE 13 - OTHER POSTEMPLOYMENT BENEFITS (OPEB) (CONTINUED)", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p100.3", "order": 3, "type": "heading", "bbox": { "l": 50.64, "t": 686.4, "r": 441.36, "b": 673.92 }, "text": "H. OPEB Expense and Deferred Outflows/Inflows of Resources Related to OPEB", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p100.4", "order": 4, "type": "text", "bbox": { "l": 51.84, "t": 664.56, "r": 559.92, "b": 626.88 }, "text": "For the fiscal year ended June 30, 2025, the City recognized OPEB expense of $2,811,802. As of fiscal year ended June 30, 2025, the City reported deferred outflows and inflows of resources related to OPEB from the following sources:" }, { "id": "p100.5", "order": 5, "type": "table", "bbox": { "l": 53.52, "t": 616.8, "r": 423.36, "b": 432.72 }, "text": "", "attrs": { "block_label": "table", "n_rows": 6, "n_cols": 3, "integrity": { "cells_checked": 15, "cells_flagged": 0 } }, "children": [ { "id": "p100.5.1", "order": 6, "type": "table_cell", "bbox": { "l": 53.52, "t": 616.8, "r": 176.8, "b": 586.12 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p100.5.2", "order": 7, "type": "table_cell", "bbox": { "l": 227.86068, "t": 615.4001000000001, "r": 308.390171, "b": 587.8601 }, "text": "Deferred Outflows of Resources", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p100.5.3", "order": 8, "type": "table_cell", "bbox": { "l": 336.74032, "t": 615.4001000000001, "r": 409.500284, "b": 587.8601 }, "text": "Deferred Inflows of Resources", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p100.5.4", "order": 9, "type": "table_cell", "bbox": { "l": 56.63004, "t": 584.1501000000001, "r": 209.379957, "b": 546.6101 }, "text": "OPEB contributions subsequent to the measurement date", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p100.5.5", "order": 10, "type": "table_cell", "bbox": { "l": 269.46016, "t": 559.9001000000001, "r": 313.919994, "b": 546.6101 }, "text": "$ 1,403,495", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p100.5.6", "order": 11, "type": "table_cell", "bbox": { "l": 300.08, "t": 586.12, "r": 423.36, "b": 555.44 }, "text": "$ -", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p100.5.7", "order": 12, "type": "table_cell", "bbox": { "l": 56.62982, "t": 542.6501000000001, "r": 166.639577, "b": 529.3601 }, "text": "Changes of assumptions", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p100.5.8", "order": 13, "type": "table_cell", "bbox": { "l": 277.78936, "t": 542.6501000000001, "r": 313.919277, "b": 529.3601 }, "text": "224,484", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p100.5.9", "order": 14, "type": "table_cell", "bbox": { "l": 382.78936, "t": 542.6501000000001, "r": 418.919277, "b": 529.3601 }, "text": "613,703", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p100.5.10", "order": 15, "type": "table_cell", "bbox": { "l": 56.62926, "t": 525.4001000000001, "r": 210.34906, "b": 497.8601 }, "text": "Differences between expected and actual experience", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p100.5.11", "order": 16, "type": "table_cell", "bbox": { "l": 269.45929, "t": 511.1501, "r": 313.919124, "b": 497.8601 }, "text": "2,162,407", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p100.5.12", "order": 17, "type": "table_cell", "bbox": { "l": 382.78899, "t": 511.1501, "r": 418.918907, "b": 497.8601 }, "text": "163,422", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p100.5.13", "order": 18, "type": "table_cell", "bbox": { "l": 56.62889, "t": 493.9001, "r": 203.108547, "b": 452.1101 }, "text": "Net difference between projected and actual earnings on pension plan investments", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p100.5.14", "order": 19, "type": "table_cell", "bbox": { "l": 269.45948, "t": 465.4001, "r": 313.919314, "b": 452.1101 }, "text": "1,047,595", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p100.5.15", "order": 20, "type": "table_cell", "bbox": { "l": 300.08, "t": 494.08, "r": 423.36, "b": 463.4 }, "text": "-", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p100.5.16", "order": 21, "type": "table_cell", "bbox": { "l": 56.62938, "t": 448.1501, "r": 77.739303, "b": 434.8601 }, "text": "Total", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p100.5.17", "order": 22, "type": "table_cell", "bbox": { "l": 269.45964, "t": 448.1501, "r": 313.919474, "b": 434.8601 }, "text": "$ 4,837,981", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p100.5.18", "order": 23, "type": "table_cell", "bbox": { "l": 382.7893, "t": 448.1501, "r": 418.919217, "b": 434.8601 }, "text": "$ 777,125", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p100.6", "order": 24, "type": "text", "bbox": { "l": 51.84, "t": 422.16, "r": 559.68, "b": 395.76 }, "text": "The City will recognize the contributions made subsequent to the measurement date totaling $1,403,495 in the next fiscal year. In addition, future recognition of the deferred resources is shown below:" }, { "id": "p100.7", "order": 25, "type": "table", "bbox": { "l": 53.04, "t": 384.9001, "r": 311.04, "b": 234.96 }, "text": "", "attrs": { "block_label": "table", "n_rows": 1, "n_cols": 2, "integrity": { "cells_checked": 2, "cells_flagged": 0 } }, "children": [ { "id": "p100.7.1", "order": 26, "type": "table_cell", "bbox": { "l": 68.99962, "t": 356.4001, "r": 189.00983, "b": 237.3601 }, "text": "Fiscal year ended June 30,\n2026\n2027\n2028\n2029\n2030\nThereafter\nTotal", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p100.7.2", "order": 27, "type": "table_cell", "bbox": { "l": 219.41962, "t": 384.9001, "r": 308.248307, "b": 237.3601 }, "text": "Deferred Outflows/(Inflows) of Resources\n$ 1,521,369\n1,281,033\n(24,360)\n(105,936)\n11,031\n(25,776)\n$ 2,657,361", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } } ] }, { "id": "p100.8", "order": 28, "type": "footer", "bbox": { "l": 297.12, "t": 47.28, "r": 315.6, "b": 36 }, "text": "100", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }