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            "text": "CITY OF PALM DESERT, CALIFORNIA\nBudgetary Comparison Schedule by Department\nGeneral Fund\nFor the Year Ended June 30, 2025",
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            "level": 2
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                    "text": "Budget Amounts",
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                    "text": "Actual Amounts",
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                    "text": "Variance with Final Budget Positive (Negative)",
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                        "rowspan": 2,
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                    "bbox": {
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                    "text": "Original",
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                },
                {
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                    "text": "Final",
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                },
                {
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                    "text": "Resources (inflows):\nTaxes",
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                    "text": "Property tax\nProperty transfer tax\nProperty tax in lieu",
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                    "text": "$ 11,501,654\n1,122,435\n5,527,780",
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                    "text": "$ 11,352,162\n797,229\n5,746,578",
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                    "text": "$ (148,492)\n(325,206)\n218,798",
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                    "text": "Timeshare mitigation fee",
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                    "text": "3,465,702",
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                    "text": "Sales tax\nBusiness license tax\nJob valuation fees\nTransient occupancy tax\nFranchises\nPenalties and interest on taxes\nTotal Taxes\nLicenses and Permits",
                    "attrs": {
                        "row": 5,
                        "col": 0,
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                        "colspan": 1,
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                        "l": 300.83261,
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                        "r": 340.83932,
                        "b": 532.81007
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                    "text": "25,000,000\n1,100,000\n106,500\n22,916,000\n3,400,000\n43,000\n72,471,476",
                    "attrs": {
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                    "text": "27,000,000\n1,100,350\n56,500\n22,798,500\n3,400,000\n63,000\n76,034,921",
                    "attrs": {
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                    "text": "Building permits\nGrading permits\nEncroachment permits\nMiscellaneous permits\nBusiness regulatory permits\nGolf cart permits\nValet parking permits\nTotal Licenses and Permits\nIntergovernmental",
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                    "text": "Motor vehicle in-lieu fees\nMonthly parking bail",
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                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
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                        "rowspan": 1,
                        "colspan": 1,
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                },
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                    "bbox": {
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                        "colspan": 1,
                        "bbox_refit": true
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                },
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                    "bbox": {
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                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p120.2.48",
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                    "bbox": {
                        "l": 62.50351,
                        "t": 391.16155,
                        "r": 158.012801,
                        "b": 343.02555
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                    "text": "Other reimbursements\nTotal Intergovernmental\nRental income\nCharges for Services",
                    "attrs": {
                        "row": 10,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "bbox": {
                        "l": 305.19859,
                        "t": 391.16155,
                        "r": 340.733664,
                        "b": 355.77755
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                    "text": "735,500\n1,398,515\n162,329",
                    "attrs": {
                        "row": 10,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "bbox": {
                        "l": 376.44607,
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                    "attrs": {
                        "row": 10,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
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                    "type": "table_cell",
                    "bbox": {
                        "l": 447.69417,
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                        "r": 483.229864,
                        "b": 355.77755
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                    "text": "1,017,162\n1,969,341\n134,823",
                    "attrs": {
                        "row": 10,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "bbox": {
                        "l": 525.60689,
                        "t": 391.16155,
                        "r": 557.133298,
                        "b": 355.77755
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                    "text": "(70,838)\n218,326\n(27,506)",
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                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "bbox": {
                        "l": 68.47995,
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                        "b": 304.01736
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                    "text": "Subdivision fees\nZoning fees\nPlan check fees\nSale of maps and publications",
                    "attrs": {
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
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                        "merged_continuation": true
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                    "type": "table_cell",
                    "bbox": {
                        "l": 311.83195,
                        "t": 343.9056,
                        "r": 340.719218,
                        "b": 304.01736
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                    "text": "382,999\n68,000\n408,000\n3,500",
                    "attrs": {
                        "row": 11,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
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                    "type": "table_cell",
                    "bbox": {
                        "l": 383.07965,
                        "t": 343.9056,
                        "r": 411.967318,
                        "b": 304.01736
                    },
                    "text": "382,999\n61,000\n408,000\n4,000",
                    "attrs": {
                        "row": 11,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
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                    "type": "table_cell",
                    "bbox": {
                        "l": 454.32775,
                        "t": 343.9056,
                        "r": 483.215418,
                        "b": 304.01736
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                    "text": "514,289\n64,425\n607,498\n9,803",
                    "attrs": {
                        "row": 11,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
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                    "id": "p120.2.57",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 525.57585,
                        "t": 343.9056,
                        "r": 554.463118,
                        "b": 304.01736
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                    "text": "131,290\n3,425\n199,498\n5,803",
                    "attrs": {
                        "row": 11,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p120.2.58",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 68.63169,
                        "t": 304.97006,
                        "r": 117.943221,
                        "b": 294.33806
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                    "text": "Microfilm fees",
                    "attrs": {
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
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                    "bbox": {
                        "l": 327.51203,
                        "t": 304.97006,
                        "r": 340.839721,
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                        "rowspan": 1,
                        "colspan": 1,
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                },
                {
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                    "bbox": {
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                },
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                    "bbox": {
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                        "b": 292
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                        "colspan": 1
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                },
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                    "bbox": {
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                },
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
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                        "rowspan": 1,
                        "colspan": 1,
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                    "bbox": {
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                    "text": "430,000\n174,500\n1,460,599",
                    "attrs": {
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                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
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                    "bbox": {
                        "l": 447.79086,
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                    "text": "755,972\n216,170\n2,168,157",
                    "attrs": {
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                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
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                    "bbox": {
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                    "text": "325,972\n41,670\n707,558",
                    "attrs": {
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                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
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                    "text": "Interest Income\nInterest on notes receivable\nTotal Investment Earnings\nFines and Forfeitures",
                    "attrs": {
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                        "col": 0,
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                        "colspan": 1,
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                    "bbox": {
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                    "text": "4,500,000\n200,000\n4,700,000",
                    "attrs": {
                        "row": 14,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
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                    "text": "5,000,000\n200,000\n5,200,000",
                    "attrs": {
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                        "col": 2,
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                        "colspan": 1,
                        "bbox_refit": true,
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                    "bbox": {
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                    "attrs": {
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                        "colspan": 1,
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                    "bbox": {
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                        "b": 223.07397000000003
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                    "attrs": {
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                        "colspan": 1,
                        "bbox_refit": true,
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                    "bbox": {
                        "l": 62.55901,
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                    "text": "Vehicle code fines\nMunicipal court fines\nVICR fees\nTotal Fines and Forfeitures\nMiscellaneous",
                    "attrs": {
                        "row": 15,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
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                    "attrs": {
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                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "attrs": {
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                        "colspan": 1,
                        "bbox_refit": true,
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                        "colspan": 1,
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                        "rowspan": 1,
                        "colspan": 1,
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                        "col": 1,
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                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p120.2.90",
                    "order": 92,
                    "type": "table_cell",
                    "bbox": {
                        "l": 392.01347,
                        "t": 139.93793000000005,
                        "r": 412.005007,
                        "b": 129.30593
                    },
                    "text": "4,000",
                    "attrs": {
                        "row": 18,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p120.2.91",
                    "order": 93,
                    "type": "table_cell",
                    "bbox": {
                        "l": 358.08,
                        "t": 133,
                        "r": 459.6,
                        "b": 122.4
                    },
                    "text": "-",
                    "attrs": {
                        "row": 18,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p120.2.92",
                    "order": 94,
                    "type": "table_cell",
                    "bbox": {
                        "l": 531.84555,
                        "t": 139.93793000000005,
                        "r": 557.156933,
                        "b": 129.30593
                    },
                    "text": "(4,000)",
                    "attrs": {
                        "row": 18,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p120.2.93",
                    "order": 95,
                    "type": "table_cell",
                    "bbox": {
                        "l": 56.51071,
                        "t": 130.18597999999997,
                        "r": 176.461154,
                        "b": 85.04969000000006
                    },
                    "text": "Abandoned vehicle abatement\nOther revenue\nTotal Miscellaneous\nTransfer in",
                    "attrs": {
                        "row": 19,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p120.2.94",
                    "order": 96,
                    "type": "table_cell",
                    "bbox": {
                        "l": 305.19924,
                        "t": 130.18597999999997,
                        "r": 340.749263,
                        "b": 85.04969000000006
                    },
                    "text": "24,999\n259,759\n340,658\n1,167,700",
                    "attrs": {
                        "row": 19,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p120.2.95",
                    "order": 97,
                    "type": "table_cell",
                    "bbox": {
                        "l": 376.44694,
                        "t": 130.18597999999997,
                        "r": 411.997263,
                        "b": 85.04969000000006
                    },
                    "text": "44,999\n434,668\n508,967\n2,680,140",
                    "attrs": {
                        "row": 19,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p120.2.96",
                    "order": 98,
                    "type": "table_cell",
                    "bbox": {
                        "l": 447.69504,
                        "t": 130.18597999999997,
                        "r": 483.245263,
                        "b": 85.04969000000006
                    },
                    "text": "45,574\n738,873\n841,201\n2,491,425",
                    "attrs": {
                        "row": 19,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p120.2.97",
                    "order": 99,
                    "type": "table_cell",
                    "bbox": {
                        "l": 522.94314,
                        "t": 130.18597999999997,
                        "r": 557.134214,
                        "b": 85.04969000000006
                    },
                    "text": "575\n304,205\n332,234\n(188,715)",
                    "attrs": {
                        "row": 19,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p120.2.98",
                    "order": 100,
                    "type": "table_cell",
                    "bbox": {
                        "l": 56.51114,
                        "t": 85.92974000000004,
                        "r": 190.19829,
                        "b": 75.29773999999998
                    },
                    "text": "Lease and subscription arrangements",
                    "attrs": {
                        "row": 20,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p120.2.99",
                    "order": 101,
                    "type": "table_cell",
                    "bbox": {
                        "l": 155.04,
                        "t": 80,
                        "r": 256.56,
                        "b": 69.4
                    },
                    "text": "-",
                    "attrs": {
                        "row": 20,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p120.2.100",
                    "order": 102,
                    "type": "table_cell",
                    "bbox": {
                        "l": 256.56,
                        "t": 80,
                        "r": 358.08,
                        "b": 69.4
                    },
                    "text": "-",
                    "attrs": {
                        "row": 20,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p120.2.101",
                    "order": 103,
                    "type": "table_cell",
                    "bbox": {
                        "l": 454.35135,
                        "t": 85.92974000000004,
                        "r": 483.222578,
                        "b": 75.29773999999998
                    },
                    "text": "140,618",
                    "attrs": {
                        "row": 20,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p120.2.102",
                    "order": 104,
                    "type": "table_cell",
                    "bbox": {
                        "l": 525.59927,
                        "t": 85.92974000000004,
                        "r": 554.470498,
                        "b": 75.29773999999998
                    },
                    "text": "140,618",
                    "attrs": {
                        "row": 20,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p120.2.103",
                    "order": 105,
                    "type": "table_cell",
                    "bbox": {
                        "l": 56.50337,
                        "t": 73.21774000000005,
                        "r": 198.159287,
                        "b": 62.12973999999997
                    },
                    "text": "Amounts available for appropriations",
                    "attrs": {
                        "row": 21,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p120.2.104",
                    "order": 106,
                    "type": "table_cell",
                    "bbox": {
                        "l": 300.75123,
                        "t": 73.21774000000005,
                        "r": 340.72615,
                        "b": 62.12973999999997
                    },
                    "text": "83,222,877",
                    "attrs": {
                        "row": 21,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p120.2.105",
                    "order": 107,
                    "type": "table_cell",
                    "bbox": {
                        "l": 371.99883,
                        "t": 73.21774000000005,
                        "r": 411.97375,
                        "b": 62.12973999999997
                    },
                    "text": "89,194,221",
                    "attrs": {
                        "row": 21,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p120.2.106",
                    "order": 108,
                    "type": "table_cell",
                    "bbox": {
                        "l": 443.24683,
                        "t": 73.21774000000005,
                        "r": 483.22175,
                        "b": 62.12973999999997
                    },
                    "text": "96,935,655",
                    "attrs": {
                        "row": 21,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p120.2.107",
                    "order": 109,
                    "type": "table_cell",
                    "bbox": {
                        "l": 518.93513,
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                        "r": 554.470204,
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                    "text": "7,600,816",
                    "attrs": {
                        "row": 21,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                }
            ]
        },
        {
            "id": "p120.3",
            "order": 110,
            "type": "footer",
            "bbox": {
                "l": 54.48,
                "t": 30,
                "r": 270.48,
                "b": 18.96
            },
            "text": "See accompanying Notes to the Basic Financial Statements",
            "attrs": {
                "block_label": "footer"
            }
        },
        {
            "id": "p120.4",
            "order": 111,
            "type": "footer",
            "bbox": {
                "l": 298.8,
                "t": 31.2,
                "r": 317.52,
                "b": 20.4
            },
            "text": "120",
            "attrs": {
                "block_label": "number"
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    ],
    "excluded_furniture": {
        "first": [],
        "last": []
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}