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            "text": "CITY OF PALM DESERT, CALIFORNIA\nBudgetary Comparison Schedule by Department (Continued)\nGeneral Fund\nFor the Year Ended June 30, 2025",
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                    "text": "Actual Amounts",
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                    "text": "Variance with Final Budget Positive (Negative)",
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                    "text": "Original",
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                    "text": "Final",
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                    "text": "Charges to appropriation (outflow):\nCurrent:\nGeneral government",
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                        "l": 74.61841,
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                    "attrs": {
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                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
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                    "bbox": {
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                    "text": "1,827,840",
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
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                    "type": "table_cell",
                    "bbox": {
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                    "text": "2,035,705",
                    "attrs": {
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                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                    "bbox": {
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                    "text": "1,909,389",
                    "attrs": {
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                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
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                    "bbox": {
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                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
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                    "bbox": {
                        "l": 74.59524,
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                        "b": 209.97012600000005
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                    "text": "Public works streets",
                    "attrs": {
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
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                    "bbox": {
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                        "b": 248.97792600000002
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                    "text": "2,637,730",
                    "attrs": {
                        "row": 10,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p121.2.50",
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                    "type": "table_cell",
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                        "r": 412.081744,
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                    "attrs": {
                        "row": 10,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
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                    "type": "table_cell",
                    "bbox": {
                        "l": 447.79477,
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                        "r": 483.329844,
                        "b": 248.97792600000002
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                    "text": "2,676,968",
                    "attrs": {
                        "row": 10,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
                    "id": "p121.2.52",
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                    "bbox": {
                        "l": 525.70687,
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                        "r": 554.578098,
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                    "text": "251,109",
                    "attrs": {
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                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
                    "id": "p121.2.53",
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                    "bbox": {
                        "l": 74.61097,
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                    "text": "ADA improvements",
                    "attrs": {
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                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
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                        "l": 316.40235,
                        "t": 249.857976,
                        "r": 340.833733,
                        "b": 239.22597599999995
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                    "text": "50,000",
                    "attrs": {
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
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                    "bbox": {
                        "l": 387.65035,
                        "t": 249.857976,
                        "r": 412.081733,
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                    "text": "50,000",
                    "attrs": {
                        "row": 11,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p121.2.56",
                    "order": 58,
                    "type": "table_cell",
                    "bbox": {
                        "l": 458.89835,
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                    "text": "50,000",
                    "attrs": {
                        "row": 11,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
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                    "bbox": {
                        "l": 458.016,
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                        "r": 558.72,
                        "b": 223.981
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                    "text": "-",
                    "attrs": {
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                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p121.2.58",
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                    "bbox": {
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                        "col": 0,
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                        "colspan": 1,
                        "bbox_refit": true,
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                },
                {
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                        "l": 311.94694,
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                        "r": 340.826158,
                        "b": 219.72207600000002
                    },
                    "text": "200,000\n214,700",
                    "attrs": {
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
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                        "l": 383.19504,
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                        "r": 412.073858,
                        "b": 219.72207600000002
                    },
                    "text": "368,380\n261,200",
                    "attrs": {
                        "row": 12,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
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                    "order": 63,
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                    "bbox": {
                        "l": 454.44314,
                        "t": 240.10602600000004,
                        "r": 483.321958,
                        "b": 219.72207600000002
                    },
                    "text": "171,909\n199,881",
                    "attrs": {
                        "row": 12,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
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                    "type": "table_cell",
                    "bbox": {
                        "l": 525.69883,
                        "t": 240.10602600000004,
                        "r": 554.570058,
                        "b": 219.72207600000002
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                    "text": "196,471\n61,319",
                    "attrs": {
                        "row": 12,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
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                    "type": "table_cell",
                    "bbox": {
                        "l": 68.62597,
                        "t": 279.113826,
                        "r": 113.498036,
                        "b": 268.48182599999996
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                    "text": "Public works fleet",
                    "attrs": {
                        "row": 13,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p121.2.64",
                    "order": 66,
                    "type": "table_cell",
                    "bbox": {
                        "l": 311.9475,
                        "t": 220.602126,
                        "r": 340.818728,
                        "b": 209.97012600000005
                    },
                    "text": "412,500",
                    "attrs": {
                        "row": 13,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p121.2.65",
                    "order": 67,
                    "type": "table_cell",
                    "bbox": {
                        "l": 383.1956,
                        "t": 220.602126,
                        "r": 412.066828,
                        "b": 209.97012600000005
                    },
                    "text": "483,615",
                    "attrs": {
                        "row": 13,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p121.2.66",
                    "order": 68,
                    "type": "table_cell",
                    "bbox": {
                        "l": 454.4437,
                        "t": 220.602126,
                        "r": 483.314928,
                        "b": 209.97012600000005
                    },
                    "text": "409,854",
                    "attrs": {
                        "row": 13,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
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                    "order": 69,
                    "type": "table_cell",
                    "bbox": {
                        "l": 530.1316,
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                        "r": 554.562983,
                        "b": 209.97012600000005
                    },
                    "text": "73,761",
                    "attrs": {
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                        "col": 4,
                        "rowspan": 1,
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                        "bbox_refit": true
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                },
                {
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                    "bbox": {
                        "l": 62.5722,
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                        "r": 165.211597,
                        "b": 155.96188600000005
                    },
                    "text": "Building maintenance\nPortola community center\nTotal Public Works\nCapital Outlay\nDebt service:",
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "bbox": {
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                        "r": 340.810704,
                        "b": 167.96188600000005
                    },
                    "text": "1,287,958\n219,750\n6,850,478\n544,000",
                    "attrs": {
                        "row": 14,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                {
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                    "bbox": {
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                        "r": 412.058804,
                        "b": 167.96188600000005
                    },
                    "text": "1,058,830\n219,750\n7,405,557\n420,885",
                    "attrs": {
                        "row": 14,
                        "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": 447.756,
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                        "r": 483.307058,
                        "b": 167.96188600000005
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                    "text": "890,217\n173,231\n6,481,449\n252,264",
                    "attrs": {
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                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
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                    "order": 74,
                    "type": "table_cell",
                    "bbox": {
                        "l": 525.6681,
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                        "r": 554.555158,
                        "b": 167.96188600000005
                    },
                    "text": "168,613\n46,519\n924,108\n168,621",
                    "attrs": {
                        "row": 14,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
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                    "order": 75,
                    "type": "table_cell",
                    "bbox": {
                        "l": 68.57235,
                        "t": 156.84193600000003,
                        "r": 99.219887,
                        "b": 146.20993599999997
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                    "text": "Principal",
                    "attrs": {
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
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                    "order": 76,
                    "type": "table_cell",
                    "bbox": {
                        "l": 155.904,
                        "t": 137.5485,
                        "r": 256.608,
                        "b": 126.7444
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                    "attrs": {
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p121.2.75",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 256.608,
                        "t": 137.5485,
                        "r": 357.312,
                        "b": 126.7444
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                    "text": "-",
                    "attrs": {
                        "row": 15,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p121.2.76",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 454.42011,
                        "t": 156.84193600000003,
                        "r": 483.291338,
                        "b": 146.20993599999997
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                    "text": "240,200",
                    "attrs": {
                        "row": 15,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
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                    "order": 79,
                    "type": "table_cell",
                    "bbox": {
                        "l": 523.00465,
                        "t": 156.84193600000003,
                        "r": 557.195724,
                        "b": 146.20993599999997
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                    "text": "(240,200)",
                    "attrs": {
                        "row": 15,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
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                    "order": 80,
                    "type": "table_cell",
                    "bbox": {
                        "l": 68.57265,
                        "t": 147.08998599999995,
                        "r": 161.859683,
                        "b": 136.457986
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                    "text": "Interest and fiscal charges",
                    "attrs": {
                        "row": 16,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p121.2.79",
                    "order": 81,
                    "type": "table_cell",
                    "bbox": {
                        "l": 155.904,
                        "t": 126.7444,
                        "r": 256.608,
                        "b": 115.9403
                    },
                    "text": "-",
                    "attrs": {
                        "row": 16,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p121.2.80",
                    "order": 82,
                    "type": "table_cell",
                    "bbox": {
                        "l": 256.608,
                        "t": 126.7444,
                        "r": 357.312,
                        "b": 115.9403
                    },
                    "text": "-",
                    "attrs": {
                        "row": 16,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p121.2.81",
                    "order": 83,
                    "type": "table_cell",
                    "bbox": {
                        "l": 463.29286,
                        "t": 147.08998599999995,
                        "r": 483.284397,
                        "b": 136.457986
                    },
                    "text": "8,991",
                    "attrs": {
                        "row": 16,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p121.2.82",
                    "order": 84,
                    "type": "table_cell",
                    "bbox": {
                        "l": 531.8773,
                        "t": 147.08998599999995,
                        "r": 557.188683,
                        "b": 136.457986
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                    "text": "(8,991)",
                    "attrs": {
                        "row": 16,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p121.2.83",
                    "order": 85,
                    "type": "table_cell",
                    "bbox": {
                        "l": 56.54089,
                        "t": 137.338036,
                        "r": 176.437547,
                        "b": 66.29003599999999
                    },
                    "text": "Interfund transfers\nTotal charges to appropriations\nNet change in fund balance\nFund balance-beginning\nFund balances-ending",
                    "attrs": {
                        "row": 17,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p121.2.84",
                    "order": 86,
                    "type": "table_cell",
                    "bbox": {
                        "l": 300.79749,
                        "t": 137.338036,
                        "r": 340.78001,
                        "b": 96.29003599999999
                    },
                    "text": "11,990,324\n83,063,012\n$ 159,865",
                    "attrs": {
                        "row": 17,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p121.2.85",
                    "order": 87,
                    "type": "table_cell",
                    "bbox": {
                        "l": 367.60529,
                        "t": 137.338036,
                        "r": 414.676465,
                        "b": 96.29003599999999
                    },
                    "text": "31,846,028\n111,897,722\n$ (22,703,501)",
                    "attrs": {
                        "row": 17,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p121.2.86",
                    "order": 88,
                    "type": "table_cell",
                    "bbox": {
                        "l": 438.84506,
                        "t": 137.338036,
                        "r": 485.92452,
                        "b": 66.29003599999999
                    },
                    "text": "31,008,583\n102,583,845\n(5,648,190)\n126,353,653\n$ 120,705,463",
                    "attrs": {
                        "row": 17,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p121.2.87",
                    "order": 89,
                    "type": "table_cell",
                    "bbox": {
                        "l": 514.53368,
                        "t": 137.338036,
                        "r": 554.524218,
                        "b": 96.29003599999999
                    },
                    "text": "837,445\n9,313,877\n$ 17,055,311",
                    "attrs": {
                        "row": 17,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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            "type": "footer",
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