{
    "document_id": 11748,
    "page": 157,
    "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": 50,
    "counts_by_type": {
        "footer": 1,
        "header": 1,
        "table": 1,
        "table_cell": 47
    },
    "build_ms": 2,
    "items": [
        {
            "id": "p157.1",
            "order": 1,
            "type": "header",
            "bbox": {
                "l": 51.6,
                "t": 759.6,
                "r": 482.4,
                "b": 709.68
            },
            "text": "CITY OF PALM DESERT, CALIFORNIA\nSchedule of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual\nPublic Safety Police Grants\nFor the Year Ended June 30, 2025",
            "attrs": {
                "block_label": "header"
            },
            "level": 2
        },
        {
            "id": "p157.2",
            "order": 2,
            "type": "table",
            "bbox": {
                "l": 53.04,
                "t": 687.36,
                "r": 560.88,
                "b": 365.28
            },
            "text": "",
            "attrs": {
                "block_label": "table",
                "n_rows": 10,
                "n_cols": 5,
                "integrity": {
                    "cells_checked": 36,
                    "cells_flagged": 0
                }
            },
            "children": [
                {
                    "id": "p157.2.1",
                    "order": 3,
                    "type": "table_cell",
                    "bbox": {
                        "l": 53.04,
                        "t": 687.36,
                        "r": 154.608,
                        "b": 660.52
                    },
                    "text": "",
                    "attrs": {
                        "row": 0,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p157.2.2",
                    "order": 4,
                    "type": "table_cell",
                    "bbox": {
                        "l": 290.51072,
                        "t": 680.05,
                        "r": 370.99084,
                        "b": 666.19
                    },
                    "text": "Budget Amounts",
                    "attrs": {
                        "row": 0,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 2,
                        "bbox_refit": true,
                        "column_header": true,
                        "header_source": "heuristic"
                    }
                },
                {
                    "id": "p157.2.3",
                    "order": 5,
                    "type": "table_cell",
                    "bbox": {
                        "l": 423.85076,
                        "t": 645.8,
                        "r": 467.15076,
                        "b": 621.94
                    },
                    "text": "Actual Amounts",
                    "attrs": {
                        "row": 0,
                        "col": 2,
                        "rowspan": 2,
                        "colspan": 1,
                        "bbox_refit": true,
                        "column_header": true,
                        "header_source": "heuristic"
                    }
                },
                {
                    "id": "p157.2.4",
                    "order": 6,
                    "type": "table_cell",
                    "bbox": {
                        "l": 489.80076,
                        "t": 665.8,
                        "r": 554.210673,
                        "b": 621.94
                    },
                    "text": "Variance with Final Budget Positive (Negative)",
                    "attrs": {
                        "row": 0,
                        "col": 3,
                        "rowspan": 2,
                        "colspan": 1,
                        "bbox_refit": true,
                        "column_header": true,
                        "header_source": "heuristic"
                    }
                },
                {
                    "id": "p157.2.5",
                    "order": 7,
                    "type": "table_cell",
                    "bbox": {
                        "l": 56.63094,
                        "t": 621.55,
                        "r": 111.601566,
                        "b": 607.69
                    },
                    "text": "REVENUES",
                    "attrs": {
                        "row": 1,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p157.2.6",
                    "order": 8,
                    "type": "table_cell",
                    "bbox": {
                        "l": 273.63064,
                        "t": 635.8,
                        "r": 311.370391,
                        "b": 621.94
                    },
                    "text": "Original",
                    "attrs": {
                        "row": 1,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p157.2.7",
                    "order": 9,
                    "type": "table_cell",
                    "bbox": {
                        "l": 357.35054,
                        "t": 635.8,
                        "r": 380.660457,
                        "b": 621.94
                    },
                    "text": "Final",
                    "attrs": {
                        "row": 1,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p157.2.8",
                    "order": 10,
                    "type": "table_cell",
                    "bbox": {
                        "l": 62.63089,
                        "t": 607.25,
                        "r": 187.09099,
                        "b": 579.71
                    },
                    "text": "Intergovernmental revenues\nInvestment earnings",
                    "attrs": {
                        "row": 2,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p157.2.9",
                    "order": 11,
                    "type": "table_cell",
                    "bbox": {
                        "l": 288.29084,
                        "t": 607.25,
                        "r": 324.420757,
                        "b": 579.71
                    },
                    "text": "$ 165,000\n12,000",
                    "attrs": {
                        "row": 2,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p157.2.10",
                    "order": 12,
                    "type": "table_cell",
                    "bbox": {
                        "l": 364.7909,
                        "t": 607.25,
                        "r": 400.920817,
                        "b": 579.71
                    },
                    "text": "$ 165,000\n12,000",
                    "attrs": {
                        "row": 2,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p157.2.11",
                    "order": 13,
                    "type": "table_cell",
                    "bbox": {
                        "l": 441.29096,
                        "t": 607.25,
                        "r": 477.420901,
                        "b": 579.71
                    },
                    "text": "$ 165,899\n15,571",
                    "attrs": {
                        "row": 2,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p157.2.12",
                    "order": 14,
                    "type": "table_cell",
                    "bbox": {
                        "l": 528.91102,
                        "t": 607.25,
                        "r": 553.92102,
                        "b": 579.71
                    },
                    "text": "$ 899\n3,571",
                    "attrs": {
                        "row": 2,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p157.2.13",
                    "order": 15,
                    "type": "table_cell",
                    "bbox": {
                        "l": 56.63052,
                        "t": 563.05,
                        "r": 127.15059,
                        "b": 549.19
                    },
                    "text": "Total revenues",
                    "attrs": {
                        "row": 3,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p157.2.14",
                    "order": 16,
                    "type": "table_cell",
                    "bbox": {
                        "l": 288.29019,
                        "t": 563.05,
                        "r": 324.420107,
                        "b": 549.19
                    },
                    "text": "177,000",
                    "attrs": {
                        "row": 3,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p157.2.15",
                    "order": 17,
                    "type": "table_cell",
                    "bbox": {
                        "l": 364.79019,
                        "t": 563.05,
                        "r": 400.920107,
                        "b": 549.19
                    },
                    "text": "177,000",
                    "attrs": {
                        "row": 3,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p157.2.16",
                    "order": 18,
                    "type": "table_cell",
                    "bbox": {
                        "l": 441.29019,
                        "t": 563.05,
                        "r": 477.420131,
                        "b": 549.19
                    },
                    "text": "181,470",
                    "attrs": {
                        "row": 3,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p157.2.17",
                    "order": 19,
                    "type": "table_cell",
                    "bbox": {
                        "l": 528.91019,
                        "t": 563.05,
                        "r": 553.920131,
                        "b": 549.19
                    },
                    "text": "4,470",
                    "attrs": {
                        "row": 3,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p157.2.18",
                    "order": 20,
                    "type": "table_cell",
                    "bbox": {
                        "l": 56.62969,
                        "t": 533.05,
                        "r": 134.350394,
                        "b": 505.46
                    },
                    "text": "EXPENDITURES\nCurrent:",
                    "attrs": {
                        "row": 4,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p157.2.19",
                    "order": 21,
                    "type": "table_cell",
                    "bbox": {
                        "l": 154.608,
                        "t": 553.16,
                        "r": 256.176,
                        "b": 526.32
                    },
                    "text": "",
                    "attrs": {
                        "row": 4,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p157.2.20",
                    "order": 22,
                    "type": "table_cell",
                    "bbox": {
                        "l": 256.176,
                        "t": 553.16,
                        "r": 357.744,
                        "b": 526.32
                    },
                    "text": "",
                    "attrs": {
                        "row": 4,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p157.2.21",
                    "order": 23,
                    "type": "table_cell",
                    "bbox": {
                        "l": 357.744,
                        "t": 553.16,
                        "r": 459.312,
                        "b": 526.32
                    },
                    "text": "",
                    "attrs": {
                        "row": 4,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p157.2.22",
                    "order": 24,
                    "type": "table_cell",
                    "bbox": {
                        "l": 459.312,
                        "t": 553.16,
                        "r": 560.88,
                        "b": 526.32
                    },
                    "text": "",
                    "attrs": {
                        "row": 4,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p157.2.23",
                    "order": 25,
                    "type": "table_cell",
                    "bbox": {
                        "l": 68.62969,
                        "t": 504.5,
                        "r": 125.279354,
                        "b": 491.21
                    },
                    "text": "Public safety",
                    "attrs": {
                        "row": 5,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p157.2.24",
                    "order": 26,
                    "type": "table_cell",
                    "bbox": {
                        "l": 293.84972,
                        "t": 504.5,
                        "r": 324.419637,
                        "b": 491.21
                    },
                    "text": "35,000",
                    "attrs": {
                        "row": 5,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p157.2.25",
                    "order": 27,
                    "type": "table_cell",
                    "bbox": {
                        "l": 364.78992,
                        "t": 504.5,
                        "r": 400.919837,
                        "b": 491.21
                    },
                    "text": "168,000",
                    "attrs": {
                        "row": 5,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p157.2.26",
                    "order": 28,
                    "type": "table_cell",
                    "bbox": {
                        "l": 441.28992,
                        "t": 504.5,
                        "r": 477.419861,
                        "b": 491.21
                    },
                    "text": "165,899",
                    "attrs": {
                        "row": 5,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p157.2.27",
                    "order": 29,
                    "type": "table_cell",
                    "bbox": {
                        "l": 528.90992,
                        "t": 504.5,
                        "r": 553.919861,
                        "b": 491.21
                    },
                    "text": "2,101",
                    "attrs": {
                        "row": 5,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p157.2.28",
                    "order": 30,
                    "type": "table_cell",
                    "bbox": {
                        "l": 56.62942,
                        "t": 474.55,
                        "r": 145.449407,
                        "b": 460.69
                    },
                    "text": "Total expenditures",
                    "attrs": {
                        "row": 6,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p157.2.29",
                    "order": 31,
                    "type": "table_cell",
                    "bbox": {
                        "l": 293.84909,
                        "t": 474.55,
                        "r": 324.419007,
                        "b": 460.69
                    },
                    "text": "35,000",
                    "attrs": {
                        "row": 6,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p157.2.30",
                    "order": 32,
                    "type": "table_cell",
                    "bbox": {
                        "l": 364.78929,
                        "t": 474.55,
                        "r": 400.919207,
                        "b": 460.69
                    },
                    "text": "168,000",
                    "attrs": {
                        "row": 6,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p157.2.31",
                    "order": 33,
                    "type": "table_cell",
                    "bbox": {
                        "l": 441.28929,
                        "t": 474.55,
                        "r": 477.419231,
                        "b": 460.69
                    },
                    "text": "165,899",
                    "attrs": {
                        "row": 6,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p157.2.32",
                    "order": 34,
                    "type": "table_cell",
                    "bbox": {
                        "l": 528.90929,
                        "t": 474.55,
                        "r": 553.919231,
                        "b": 460.69
                    },
                    "text": "2,101",
                    "attrs": {
                        "row": 6,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p157.2.33",
                    "order": 35,
                    "type": "table_cell",
                    "bbox": {
                        "l": 56.62879,
                        "t": 444.55,
                        "r": 186.508677,
                        "b": 430.69
                    },
                    "text": "Net change in fund balance",
                    "attrs": {
                        "row": 7,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p157.2.34",
                    "order": 36,
                    "type": "table_cell",
                    "bbox": {
                        "l": 288.28892,
                        "t": 444.55,
                        "r": 324.418837,
                        "b": 430.69
                    },
                    "text": "$ 142,000",
                    "attrs": {
                        "row": 7,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p157.2.35",
                    "order": 37,
                    "type": "table_cell",
                    "bbox": {
                        "l": 375.90888,
                        "t": 444.55,
                        "r": 400.918797,
                        "b": 430.69
                    },
                    "text": "$ 9,000",
                    "attrs": {
                        "row": 7,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p157.2.36",
                    "order": 38,
                    "type": "table_cell",
                    "bbox": {
                        "l": 446.84868,
                        "t": 444.55,
                        "r": 477.418621,
                        "b": 430.69
                    },
                    "text": "15,571",
                    "attrs": {
                        "row": 7,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p157.2.37",
                    "order": 39,
                    "type": "table_cell",
                    "bbox": {
                        "l": 528.90884,
                        "t": 444.55,
                        "r": 553.918781,
                        "b": 430.69
                    },
                    "text": "$ 6,571",
                    "attrs": {
                        "row": 7,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p157.2.38",
                    "order": 40,
                    "type": "table_cell",
                    "bbox": {
                        "l": 56.62834,
                        "t": 414.5,
                        "r": 163.88837,
                        "b": 401.21
                    },
                    "text": "Fund balance-beginning",
                    "attrs": {
                        "row": 8,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p157.2.39",
                    "order": 41,
                    "type": "table_cell",
                    "bbox": {
                        "l": 154.608,
                        "t": 418.96,
                        "r": 256.176,
                        "b": 392.12
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p157.2.40",
                    "order": 42,
                    "type": "table_cell",
                    "bbox": {
                        "l": 256.176,
                        "t": 418.96,
                        "r": 357.744,
                        "b": 392.12
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p157.2.41",
                    "order": 43,
                    "type": "table_cell",
                    "bbox": {
                        "l": 446.84807,
                        "t": 414.5,
                        "r": 477.418011,
                        "b": 401.21
                    },
                    "text": "29,759",
                    "attrs": {
                        "row": 8,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p157.2.42",
                    "order": 44,
                    "type": "table_cell",
                    "bbox": {
                        "l": 459.312,
                        "t": 418.96,
                        "r": 560.88,
                        "b": 392.12
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p157.2.43",
                    "order": 45,
                    "type": "table_cell",
                    "bbox": {
                        "l": 56.62777,
                        "t": 384.55,
                        "r": 162.63758,
                        "b": 370.69
                    },
                    "text": "Fund balances-ending",
                    "attrs": {
                        "row": 9,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p157.2.44",
                    "order": 46,
                    "type": "table_cell",
                    "bbox": {
                        "l": 154.608,
                        "t": 392.12,
                        "r": 256.176,
                        "b": 365.28
                    },
                    "text": "",
                    "attrs": {
                        "row": 9,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p157.2.45",
                    "order": 47,
                    "type": "table_cell",
                    "bbox": {
                        "l": 256.176,
                        "t": 392.12,
                        "r": 357.744,
                        "b": 365.28
                    },
                    "text": "",
                    "attrs": {
                        "row": 9,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p157.2.46",
                    "order": 48,
                    "type": "table_cell",
                    "bbox": {
                        "l": 446.8481,
                        "t": 384.55,
                        "r": 477.418041,
                        "b": 370.69
                    },
                    "text": "$ 45,330",
                    "attrs": {
                        "row": 9,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p157.2.47",
                    "order": 49,
                    "type": "table_cell",
                    "bbox": {
                        "l": 459.312,
                        "t": 392.12,
                        "r": 560.88,
                        "b": 365.28
                    },
                    "text": "",
                    "attrs": {
                        "row": 9,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                }
            ]
        },
        {
            "id": "p157.3",
            "order": 50,
            "type": "footer",
            "bbox": {
                "l": 298.8,
                "t": 31.44,
                "r": 317.52,
                "b": 20.16
            },
            "text": "157",
            "attrs": {
                "block_label": "number"
            }
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}