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            "text": "CITY OF PALM DESERT, CALIFORNIA\nSchedule of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual Housing Authority\nFor the Year Ended June 30, 2025",
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                    "text": "Original",
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                    "text": "Final",
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                    "text": "Actual Amounts",
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                    "text": "Variance with Final Budget Positive (Negative)",
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                    "text": "REVENUES",
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                    "text": "Fees and rentals\nInvestment earnings",
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                    "text": "$ 9,663,031\n70,600",
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                    "text": "$ 9,402,683\n776,883",
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                    "text": "$ (260,348)\n706,283",
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                        "colspan": 1
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                    "text": "97,025",
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                    "text": "Total revenues\nEXPENDITURES\nCurrent:",
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                    "attrs": {
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                        "l": 431.89934,
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                        "r": 481.919223,
                        "b": 552.1901
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                    "text": "10,276,591",
                    "attrs": {
                        "row": 4,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
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                    "text": "542,960",
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                    "bbox": {
                        "l": 56.62904,
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                        "r": 145.449027,
                        "b": 489.1901
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                    "text": "Housing\nTotal expenditures",
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                        "colspan": 1,
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                        "merged_continuation": true
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                        "l": 287.89871,
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                        "b": 489.1901
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                    "text": "13,458,975\n13,458,975",
                    "attrs": {
                        "row": 5,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                {
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                    "bbox": {
                        "l": 359.89871,
                        "t": 520.2501,
                        "r": 409.918774,
                        "b": 489.1901
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                    "text": "16,091,568\n16,091,568",
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                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "bbox": {
                        "l": 437.45891,
                        "t": 520.2501,
                        "r": 481.919023,
                        "b": 489.1901
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                    "text": "8,623,482\n8,623,482",
                    "attrs": {
                        "row": 5,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                {
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                    "bbox": {
                        "l": 509.45891,
                        "t": 520.2501,
                        "r": 553.919023,
                        "b": 489.1901
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                    "text": "7,468,086\n7,468,086",
                    "attrs": {
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                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "bbox": {
                        "l": 56.62855,
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                    "text": "Excess (deficiency) of revenues over (under) expenditures\nOTHER FINANCING SOURCES (USES)",
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                    "bbox": {
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                    "text": "Transfers out",
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                    "text": "113,230",
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                    "bbox": {
                        "l": 56.62851,
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                    "text": "Total other financing sources (uses)",
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                },
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                    "order": 48,
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                    "bbox": {
                        "l": 56.62837,
                        "t": 410.0501,
                        "r": 186.508487,
                        "b": 361.6901
                    },
                    "text": "Net change in fund balance\nFund balance-beginning\nFund balances-ending",
                    "attrs": {
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
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                    "bbox": {
                        "l": 290.12857,
                        "t": 410.0501,
                        "r": 341.248404,
                        "b": 396.1901
                    },
                    "text": "$ (4,219,116)",
                    "attrs": {
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
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                {
                    "id": "p124.2.48",
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                    "type": "table_cell",
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                        "l": 362.12858,
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                        "r": 413.248414,
                        "b": 396.1901
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                    "text": "$ (6,851,709)",
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                        "colspan": 1,
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                    "bbox": {
                        "l": 431.89827,
                        "t": 410.0501,
                        "r": 481.918563,
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                    "text": "1,272,567\n17,097,718\n$ 18,370,285",
                    "attrs": {
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                    "bbox": {
                        "l": 509.45864,
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                    "text": "$ 8,124,276",
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                        "rowspan": 1,
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                        "bbox_refit": true
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            "bbox": {
                "l": 54.72,
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                "b": 19.2
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            "text": "See accompanying Notes to the Basic Financial Statements",
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        },
        {
            "id": "p124.4",
            "order": 54,
            "type": "footer",
            "bbox": {
                "l": 298.56,
                "t": 31.44,
                "r": 317.52,
                "b": 20.4
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            "text": "124",
            "attrs": {
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            }
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}