{
    "document_id": 11748,
    "page": 123,
    "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": 39,
    "counts_by_type": {
        "footer": 2,
        "header": 1,
        "table": 1,
        "table_cell": 35
    },
    "build_ms": 2,
    "items": [
        {
            "id": "p123.1",
            "order": 1,
            "type": "header",
            "bbox": {
                "l": 51.36,
                "t": 759.6,
                "r": 482.4,
                "b": 709.44
            },
            "text": "CITY OF PALM DESERT, CALIFORNIA\nSchedule of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual Housing Asset Fund\nFor the Year Ended June 30, 2025",
            "attrs": {
                "block_label": "header"
            },
            "level": 2
        },
        {
            "id": "p123.2",
            "order": 2,
            "type": "table",
            "bbox": {
                "l": 53.04,
                "t": 687.12,
                "r": 559.44,
                "b": 418.8
            },
            "text": "",
            "attrs": {
                "block_label": "table",
                "n_rows": 7,
                "n_cols": 5,
                "integrity": {
                    "cells_checked": 27,
                    "cells_flagged": 0
                }
            },
            "children": [
                {
                    "id": "p123.2.1",
                    "order": 3,
                    "type": "table_cell",
                    "bbox": {
                        "l": 53.04,
                        "t": 687.12,
                        "r": 154.32,
                        "b": 667.9543
                    },
                    "text": "",
                    "attrs": {
                        "row": 0,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p123.2.2",
                    "order": 4,
                    "type": "table_cell",
                    "bbox": {
                        "l": 289.76183,
                        "t": 640.3000999999999,
                        "r": 327.501581,
                        "b": 626.4401
                    },
                    "text": "Original",
                    "attrs": {
                        "row": 0,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "column_header": true,
                        "header_source": "heuristic"
                    }
                },
                {
                    "id": "p123.2.3",
                    "order": 5,
                    "type": "table_cell",
                    "bbox": {
                        "l": 368.97153,
                        "t": 640.3000999999999,
                        "r": 392.281447,
                        "b": 626.4401
                    },
                    "text": "Final",
                    "attrs": {
                        "row": 0,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "column_header": true,
                        "header_source": "heuristic"
                    }
                },
                {
                    "id": "p123.2.4",
                    "order": 6,
                    "type": "table_cell",
                    "bbox": {
                        "l": 430.97153,
                        "t": 650.3000999999999,
                        "r": 474.27153,
                        "b": 626.4401
                    },
                    "text": "Actual Amounts",
                    "attrs": {
                        "row": 0,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "column_header": true,
                        "header_source": "heuristic"
                    }
                },
                {
                    "id": "p123.2.5",
                    "order": 7,
                    "type": "table_cell",
                    "bbox": {
                        "l": 494.38146,
                        "t": 680.3001,
                        "r": 554.86143,
                        "b": 626.4401
                    },
                    "text": "Variance with Final Budget Positive (Negative)",
                    "attrs": {
                        "row": 0,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "column_header": true,
                        "header_source": "heuristic"
                    }
                },
                {
                    "id": "p123.2.6",
                    "order": 8,
                    "type": "table_cell",
                    "bbox": {
                        "l": 56.63143,
                        "t": 626.0500999999999,
                        "r": 111.602056,
                        "b": 612.1901
                    },
                    "text": "REVENUES",
                    "attrs": {
                        "row": 1,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p123.2.7",
                    "order": 9,
                    "type": "table_cell",
                    "bbox": {
                        "l": 154.32,
                        "t": 667.9543,
                        "r": 255.6,
                        "b": 648.7886
                    },
                    "text": "",
                    "attrs": {
                        "row": 1,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p123.2.8",
                    "order": 10,
                    "type": "table_cell",
                    "bbox": {
                        "l": 255.6,
                        "t": 667.9543,
                        "r": 356.88,
                        "b": 648.7886
                    },
                    "text": "",
                    "attrs": {
                        "row": 1,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p123.2.9",
                    "order": 11,
                    "type": "table_cell",
                    "bbox": {
                        "l": 356.88,
                        "t": 667.9543,
                        "r": 458.16,
                        "b": 648.7886
                    },
                    "text": "",
                    "attrs": {
                        "row": 1,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p123.2.10",
                    "order": 12,
                    "type": "table_cell",
                    "bbox": {
                        "l": 458.16,
                        "t": 667.9543,
                        "r": 559.44,
                        "b": 648.7886
                    },
                    "text": "",
                    "attrs": {
                        "row": 1,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p123.2.11",
                    "order": 13,
                    "type": "table_cell",
                    "bbox": {
                        "l": 62.63143,
                        "t": 611.7501,
                        "r": 154.29129,
                        "b": 598.4601
                    },
                    "text": "Charges for services",
                    "attrs": {
                        "row": 2,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p123.2.12",
                    "order": 14,
                    "type": "table_cell",
                    "bbox": {
                        "l": 154.32,
                        "t": 648.7886,
                        "r": 255.6,
                        "b": 629.6229
                    },
                    "text": "$ -",
                    "attrs": {
                        "row": 2,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p123.2.13",
                    "order": 15,
                    "type": "table_cell",
                    "bbox": {
                        "l": 255.6,
                        "t": 648.7886,
                        "r": 356.88,
                        "b": 629.6229
                    },
                    "text": "$ -",
                    "attrs": {
                        "row": 2,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p123.2.14",
                    "order": 16,
                    "type": "table_cell",
                    "bbox": {
                        "l": 451.35155,
                        "t": 611.7501,
                        "r": 481.921491,
                        "b": 598.4601
                    },
                    "text": "$ 68,979",
                    "attrs": {
                        "row": 2,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p123.2.15",
                    "order": 17,
                    "type": "table_cell",
                    "bbox": {
                        "l": 523.35161,
                        "t": 611.7501,
                        "r": 553.921551,
                        "b": 598.4601
                    },
                    "text": "$ 68,979",
                    "attrs": {
                        "row": 2,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p123.2.16",
                    "order": 18,
                    "type": "table_cell",
                    "bbox": {
                        "l": 62.63131,
                        "t": 597.5001,
                        "r": 152.63128,
                        "b": 584.2101
                    },
                    "text": "Investment earnings",
                    "attrs": {
                        "row": 3,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p123.2.17",
                    "order": 19,
                    "type": "table_cell",
                    "bbox": {
                        "l": 301.79108,
                        "t": 597.5001,
                        "r": 337.920997,
                        "b": 584.2101
                    },
                    "text": "280,600",
                    "attrs": {
                        "row": 3,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p123.2.18",
                    "order": 20,
                    "type": "table_cell",
                    "bbox": {
                        "l": 365.46108,
                        "t": 597.5001,
                        "r": 409.920914,
                        "b": 584.2101
                    },
                    "text": "1,952,000",
                    "attrs": {
                        "row": 3,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p123.2.19",
                    "order": 21,
                    "type": "table_cell",
                    "bbox": {
                        "l": 437.46108,
                        "t": 597.5001,
                        "r": 481.920963,
                        "b": 584.2101
                    },
                    "text": "1,786,096",
                    "attrs": {
                        "row": 3,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p123.2.20",
                    "order": 22,
                    "type": "table_cell",
                    "bbox": {
                        "l": 514.46108,
                        "t": 597.5001,
                        "r": 557.251021,
                        "b": 584.2101
                    },
                    "text": "(165,904)",
                    "attrs": {
                        "row": 3,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p123.2.21",
                    "order": 23,
                    "type": "table_cell",
                    "bbox": {
                        "l": 62.63108,
                        "t": 583.2501,
                        "r": 125.98108,
                        "b": 569.9601
                    },
                    "text": "Miscellaneous",
                    "attrs": {
                        "row": 4,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p123.2.22",
                    "order": 24,
                    "type": "table_cell",
                    "bbox": {
                        "l": 154.32,
                        "t": 610.4571,
                        "r": 255.6,
                        "b": 591.2914
                    },
                    "text": "-",
                    "attrs": {
                        "row": 4,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p123.2.23",
                    "order": 25,
                    "type": "table_cell",
                    "bbox": {
                        "l": 379.35068,
                        "t": 583.2501,
                        "r": 409.920597,
                        "b": 569.9601
                    },
                    "text": "35,328",
                    "attrs": {
                        "row": 4,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p123.2.24",
                    "order": 26,
                    "type": "table_cell",
                    "bbox": {
                        "l": 451.35068,
                        "t": 583.2501,
                        "r": 481.920621,
                        "b": 569.9601
                    },
                    "text": "37,995",
                    "attrs": {
                        "row": 4,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p123.2.25",
                    "order": 27,
                    "type": "table_cell",
                    "bbox": {
                        "l": 528.91088,
                        "t": 583.2501,
                        "r": 553.920821,
                        "b": 569.9601
                    },
                    "text": "2,667",
                    "attrs": {
                        "row": 4,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p123.2.26",
                    "order": 28,
                    "type": "table_cell",
                    "bbox": {
                        "l": 56.63005,
                        "t": 566.0500999999999,
                        "r": 134.350754,
                        "b": 521.2101
                    },
                    "text": "Total revenues\nEXPENDITURES\nCurrent:",
                    "attrs": {
                        "row": 5,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p123.2.27",
                    "order": 29,
                    "type": "table_cell",
                    "bbox": {
                        "l": 301.79005,
                        "t": 566.0500999999999,
                        "r": 337.919967,
                        "b": 552.1901
                    },
                    "text": "280,600",
                    "attrs": {
                        "row": 5,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p123.2.28",
                    "order": 30,
                    "type": "table_cell",
                    "bbox": {
                        "l": 365.46005,
                        "t": 566.0500999999999,
                        "r": 409.919884,
                        "b": 552.1901
                    },
                    "text": "1,987,328",
                    "attrs": {
                        "row": 5,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p123.2.29",
                    "order": 31,
                    "type": "table_cell",
                    "bbox": {
                        "l": 437.46005,
                        "t": 566.0500999999999,
                        "r": 481.919933,
                        "b": 552.1901
                    },
                    "text": "1,893,070",
                    "attrs": {
                        "row": 5,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p123.2.30",
                    "order": 32,
                    "type": "table_cell",
                    "bbox": {
                        "l": 520.02015,
                        "t": 566.0500999999999,
                        "r": 557.250091,
                        "b": 552.1901
                    },
                    "text": "(94,258)",
                    "attrs": {
                        "row": 5,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p123.2.31",
                    "order": 33,
                    "type": "table_cell",
                    "bbox": {
                        "l": 56.63074,
                        "t": 520.2501,
                        "r": 186.511017,
                        "b": 423.1901
                    },
                    "text": "Housing\nCapital outlay\nTotal expenditures\nNet change in fund balance\nFund balance-beginning\nFund balances-ending",
                    "attrs": {
                        "row": 6,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p123.2.32",
                    "order": 34,
                    "type": "table_cell",
                    "bbox": {
                        "l": 290.1307,
                        "t": 520.2501,
                        "r": 341.250534,
                        "b": 457.6901
                    },
                    "text": "3,543,650\n300,000\n3,843,650\n$ (3,563,050)",
                    "attrs": {
                        "row": 6,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p123.2.33",
                    "order": 35,
                    "type": "table_cell",
                    "bbox": {
                        "l": 356.57054,
                        "t": 520.2501,
                        "r": 413.250374,
                        "b": 457.6901
                    },
                    "text": "11,929,080\n300,000\n12,229,080\n$ (10,241,752)",
                    "attrs": {
                        "row": 6,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p123.2.34",
                    "order": 36,
                    "type": "table_cell",
                    "bbox": {
                        "l": 431.90186,
                        "t": 520.2501,
                        "r": 481.922133,
                        "b": 423.1901
                    },
                    "text": "52,392\n12,500\n64,892\n1,828,178\n51,941,714\n$ 53,769,892",
                    "attrs": {
                        "row": 6,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p123.2.35",
                    "order": 37,
                    "type": "table_cell",
                    "bbox": {
                        "l": 503.90035,
                        "t": 520.2501,
                        "r": 553.920913,
                        "b": 457.6901
                    },
                    "text": "11,876,688\n287,500\n12,164,188\n$ 12,069,930",
                    "attrs": {
                        "row": 6,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                }
            ]
        },
        {
            "id": "p123.3",
            "order": 38,
            "type": "footer",
            "bbox": {
                "l": 54.72,
                "t": 29.76,
                "r": 270.24,
                "b": 19.2
            },
            "text": "See accompanying Notes to the Basic Financial Statements",
            "attrs": {
                "block_label": "footer"
            }
        },
        {
            "id": "p123.4",
            "order": 39,
            "type": "footer",
            "bbox": {
                "l": 298.8,
                "t": 31.44,
                "r": 317.52,
                "b": 20.16
            },
            "text": "123",
            "attrs": {
                "block_label": "number"
            }
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}