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            "text": "CITY OF PALM DESERT, CALIFORNIA\nSchedule of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual\nAquatic Center\nFor the Year Ended June 30, 2025",
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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": "REVENUES",
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                    "text": "Fees and rentals",
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                    "text": "$ 74,080",
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                    "text": "Excess (deficiency) of revenues over (under) expenditures",
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                    "text": "861,685",
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                        "colspan": 1,
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                    }
                },
                {
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                    "text": "OTHER FINANCING SOURCES (USES)",
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                        "bbox_refit": true
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                },
                {
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                {
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                },
                {
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                {
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                    "text": "Transfers in",
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                },
                {
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                    "text": "2,937,500",
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                        "colspan": 1,
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                },
                {
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                },
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                    "text": "2,937,500",
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                        "col": 3,
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                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
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                    "bbox": {
                        "l": 459.456,
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                        "r": 561.12,
                        "b": 316.5474
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                    "text": "-",
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                        "colspan": 1
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                },
                {
                    "id": "p166.2.58",
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                        "l": 56.62872,
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                        "r": 228.709,
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                    "text": "Total other financing sources (uses)",
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                        "colspan": 1,
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                },
                {
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                    },
                    "text": "2,937,500",
                    "attrs": {
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
                    "id": "p166.2.60",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 432.9588,
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                        "r": 477.418683,
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                    },
                    "text": "2,937,500",
                    "attrs": {
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                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p166.2.61",
                    "order": 63,
                    "type": "table_cell",
                    "bbox": {
                        "l": 432.95872,
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                        "r": 477.418603,
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                    },
                    "text": "2,937,500",
                    "attrs": {
                        "row": 12,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
                    "id": "p166.2.62",
                    "order": 64,
                    "type": "table_cell",
                    "bbox": {
                        "l": 459.456,
                        "t": 316.5474,
                        "r": 561.12,
                        "b": 291.8905
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                    "text": "-",
                    "attrs": {
                        "row": 12,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p166.2.63",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 56.6288,
                        "t": 297.55,
                        "r": 186.508687,
                        "b": 283.69
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                    "text": "Net change in fund balance",
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
                    "id": "p166.2.64",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 293.84873,
                        "t": 297.55,
                        "r": 324.418647,
                        "b": 283.69
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                    "text": "$ 23,500",
                    "attrs": {
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
                    "id": "p166.2.65",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 361.45889,
                        "t": 297.55,
                        "r": 404.248807,
                        "b": 283.69
                    },
                    "text": "$ (820,254)",
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                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
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                    "type": "table_cell",
                    "bbox": {
                        "l": 446.84869,
                        "t": 297.55,
                        "r": 477.418631,
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                    },
                    "text": "41,431",
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                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
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                    "type": "table_cell",
                    "bbox": {
                        "l": 517.78895,
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                        "r": 553.918891,
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                    },
                    "text": "$ 861,685",
                    "attrs": {
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                        "bbox_refit": true
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                },
                {
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                    "bbox": {
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                    "text": "Fund balance-beginning",
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                },
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                },
                {
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                },
                {
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                    "type": "table_cell",
                    "bbox": {
                        "l": 432.95858,
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                        "r": 477.418463,
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                    "text": "2,799,230",
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                        "col": 3,
                        "rowspan": 1,
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                        "bbox_refit": true
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                },
                {
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                    "type": "table_cell",
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                },
                {
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                    "bbox": {
                        "l": 56.62848,
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                        "r": 162.63829,
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                    "text": "Fund balances-ending",
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                        "rowspan": 1,
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                        "bbox_refit": true
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                },
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                },
                {
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                },
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                    "bbox": {
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                    "text": "$ 2,840,661",
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                },
                {
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                "l": 298.8,
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            "text": "166",
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