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            "text": "CITY OF PALM DESERT, CALIFORNIA\nSchedule of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual Capital Projects Reserve\nFor the Year Ended June 30, 2025",
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                    "text": "Budget 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": "REVENUES",
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                    "text": "$ 335,000",
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                    "text": "$ 415,664",
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                {
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                    "text": "223,049",
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                        "col": 3,
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                        "colspan": 1,
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                    "text": "223,049",
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                        "colspan": 1,
                        "bbox_refit": true
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                },
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                    "text": "Total revenues",
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                        "r": 400.919477,
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                    "text": "335,000",
                    "attrs": {
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
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                    "text": "335,000",
                    "attrs": {
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                        "col": 2,
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                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
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                    "bbox": {
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                    "text": "973,713",
                    "attrs": {
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                        "col": 3,
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                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
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                    "text": "638,713",
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                        "col": 4,
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                        "colspan": 1
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                        "b": 521.12
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                        "col": 2,
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                    "text": "",
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                {
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                    "bbox": {
                        "l": 62.62875,
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                        "r": 196.389637,
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                    "text": "General government\nParks, recreation and culture\nPublic works\nCapital outlay",
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
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                {
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                    "bbox": {
                        "l": 279.95917,
                        "t": 504.5,
                        "r": 324.419087,
                        "b": 448.46
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
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                    "text": "3,383,314\n1,180,000\n25,000\n10,857,126",
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                        "colspan": 1,
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                    "text": "1,293,190\n168,280\n24,114\n2,694,601",
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                        "col": 2,
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                        "colspan": 1,
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                        "col": 3,
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                    "bbox": {
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                    "bbox": {
                        "l": 56.62832,
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                        "r": 208.24872,
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                    "text": "Excess (deficiency) of revenues over (under) expenditures",
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                        "colspan": 1,
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                        "colspan": 1
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                },
                {
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                },
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                },
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                        "colspan": 1,
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                },
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                        "l": 458.304,
                        "t": 307.6914,
                        "r": 559.68,
                        "b": 283.9771
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                },
                {
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                    "text": "Total other financing sources (uses)",
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                },
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                        "r": 255.552,
                        "b": 260.2629
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p174.2.65",
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                    "bbox": {
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                    "text": "9,505,234",
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                        "col": 2,
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                        "colspan": 1,
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                },
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                    "text": "9,505,234",
                    "attrs": {
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                        "bbox_refit": true
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                },
                {
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                    "text": "$ 11,903,968",
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