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"type": "table_cell", "bbox": { "l": 379.28, "t": 556.4862, "r": 460.12, "b": 544.56 }, "text": "208,368,968", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p197.2.78", "order": 80, "type": "table_cell", "bbox": { "l": 460.12, "t": 556.4862, "r": 540.96, "b": 544.56 }, "text": "212,159,061", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p197.3", "order": 81, "type": "table", "bbox": { "l": 55.44, "t": 525.36, "r": 540.72, "b": 367.44 }, "text": "", "attrs": { "block_label": "table", "n_rows": 13, "n_cols": 6, "integrity": { "skipped": "no_text_layer" } }, "children": [ { "id": "p197.3.1", "order": 82, "type": "table_cell", "bbox": { "l": 55.44, "t": 525.36, "r": 136.32, "b": 513.2123 }, "text": "General Fund:", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" } }, { "id": "p197.3.2", "order": 83, "type": "table_cell", "bbox": { "l": 136.32, "t": 525.36, "r": 217.2, "b": 513.2123 }, "text": "2020", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" } }, { "id": "p197.3.3", "order": 84, "type": "table_cell", "bbox": { "l": 217.2, "t": 525.36, "r": 298.08, "b": 513.2123 }, "text": "2019", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" } }, { "id": "p197.3.4", "order": 85, "type": "table_cell", "bbox": { "l": 298.08, "t": 525.36, "r": 378.96, "b": 513.2123 }, "text": "2018", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" } }, { "id": "p197.3.5", "order": 86, "type": "table_cell", "bbox": { "l": 378.96, "t": 525.36, "r": 459.84, "b": 513.2123 }, "text": "2017", "attrs": { "row": 0, "col": 4, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" } }, { "id": "p197.3.6", "order": 87, "type": "table_cell", "bbox": { "l": 459.84, "t": 525.36, "r": 540.72, "b": 513.2123 }, "text": "2016", "attrs": { "row": 0, "col": 5, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" } }, { "id": "p197.3.7", "order": 88, "type": "table_cell", "bbox": { "l": 55.44, "t": 513.2123, "r": 136.32, "b": 501.0646 }, "text": "Nonspendable", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.8", "order": 89, "type": "table_cell", "bbox": { "l": 136.32, "t": 513.2123, "r": 217.2, "b": 501.0646 }, "text": "7,196,092", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.9", "order": 90, "type": "table_cell", "bbox": { "l": 217.2, "t": 513.2123, "r": 298.08, "b": 501.0646 }, "text": "10,559,396", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.10", "order": 91, "type": "table_cell", "bbox": { "l": 298.08, "t": 513.2123, "r": 378.96, "b": 501.0646 }, "text": "10,509,094", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.11", "order": 92, "type": "table_cell", "bbox": { "l": 378.96, "t": 513.2123, "r": 459.84, "b": 501.0646 }, "text": "9,067,979", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.12", "order": 93, "type": "table_cell", "bbox": { "l": 459.84, "t": 513.2123, "r": 540.72, "b": 501.0646 }, "text": "9,528,630", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.13", "order": 94, "type": "table_cell", "bbox": { "l": 55.44, "t": 501.0646, "r": 136.32, "b": 488.9169 }, "text": "Committed", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.14", "order": 95, "type": "table_cell", "bbox": { "l": 136.32, "t": 501.0646, "r": 217.2, "b": 488.9169 }, "text": "66,012,415", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.15", "order": 96, "type": "table_cell", "bbox": { "l": 217.2, "t": 501.0646, "r": 298.08, "b": 488.9169 }, "text": "63,197,223", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.16", "order": 97, "type": "table_cell", "bbox": { "l": 298.08, "t": 501.0646, "r": 378.96, "b": 488.9169 }, "text": "59,666,638", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.17", "order": 98, "type": "table_cell", "bbox": { "l": 378.96, "t": 501.0646, "r": 459.84, "b": 488.9169 }, "text": "-", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.18", "order": 99, "type": "table_cell", "bbox": { "l": 459.84, "t": 501.0646, "r": 540.72, "b": 488.9169 }, "text": "-", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.19", "order": 100, "type": "table_cell", "bbox": { "l": 55.44, "t": 488.9169, "r": 136.32, "b": 476.7692 }, "text": "Assigned", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.20", "order": 101, "type": "table_cell", "bbox": { "l": 136.32, "t": 488.9169, "r": 217.2, "b": 476.7692 }, "text": "16,196,564", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.21", "order": 102, "type": "table_cell", "bbox": { "l": 217.2, "t": 488.9169, "r": 298.08, "b": 476.7692 }, "text": "15,964,130", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.22", "order": 103, "type": "table_cell", "bbox": { "l": 298.08, "t": 488.9169, "r": 378.96, "b": 476.7692 }, "text": "15,492,508", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.23", "order": 104, "type": "table_cell", "bbox": { "l": 378.96, "t": 488.9169, "r": 459.84, "b": 476.7692 }, "text": "658,817", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.24", "order": 105, "type": "table_cell", "bbox": { "l": 459.84, "t": 488.9169, "r": 540.72, "b": 476.7692 }, "text": "991,853", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.25", "order": 106, "type": "table_cell", "bbox": { "l": 55.44, "t": 476.7692, "r": 136.32, "b": 464.6215 }, "text": "Unassigned", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.26", "order": 107, "type": "table_cell", "bbox": { "l": 136.32, "t": 476.7692, "r": 217.2, "b": 464.6215 }, "text": "3,473,480", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.27", "order": 108, "type": "table_cell", "bbox": { "l": 217.2, "t": 476.7692, "r": 298.08, "b": 464.6215 }, "text": "3,322,321", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.28", "order": 109, "type": "table_cell", "bbox": { "l": 298.08, "t": 476.7692, "r": 378.96, "b": 464.6215 }, "text": "4,702,308", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.29", "order": 110, "type": "table_cell", "bbox": { "l": 378.96, "t": 476.7692, "r": 459.84, "b": 464.6215 }, "text": "74,259,748", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.30", "order": 111, "type": "table_cell", "bbox": { "l": 459.84, "t": 476.7692, "r": 540.72, "b": 464.6215 }, "text": "71,842,172", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.31", "order": 112, "type": "table_cell", "bbox": { "l": 55.44, "t": 464.6215, "r": 136.32, "b": 452.4738 }, "text": "Total General Fund", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.32", "order": 113, "type": "table_cell", "bbox": { "l": 136.32, "t": 464.6215, "r": 217.2, "b": 452.4738 }, "text": "92,878,551", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.33", "order": 114, "type": "table_cell", "bbox": { "l": 217.2, "t": 464.6215, "r": 298.08, "b": 452.4738 }, "text": "93,043,070", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.34", "order": 115, "type": "table_cell", "bbox": { "l": 298.08, "t": 464.6215, "r": 378.96, "b": 452.4738 }, "text": "90,370,548", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.35", "order": 116, "type": "table_cell", "bbox": { "l": 378.96, "t": 464.6215, "r": 459.84, "b": 452.4738 }, "text": "83,986,544", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.36", "order": 117, "type": "table_cell", "bbox": { "l": 459.84, "t": 464.6215, "r": 540.72, "b": 452.4738 }, "text": "82,362,655", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.37", "order": 118, "type": "table_cell", "bbox": { "l": 55.44, "t": 452.4738, "r": 540.72, "b": 440.3262 }, "text": "All other Governmental Funds:", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 6 } }, { "id": "p197.3.38", "order": 119, "type": "table_cell", "bbox": { "l": 55.44, "t": 440.3262, "r": 136.32, "b": 428.1785 }, "text": "Nonspendable", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.39", "order": 120, "type": "table_cell", "bbox": { "l": 136.32, "t": 440.3262, "r": 217.2, "b": 428.1785 }, "text": "15,705", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.40", "order": 121, "type": "table_cell", "bbox": { "l": 217.2, "t": 440.3262, "r": 298.08, "b": 428.1785 }, "text": "193,189", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.41", "order": 122, "type": "table_cell", "bbox": { "l": 298.08, "t": 440.3262, "r": 378.96, "b": 428.1785 }, "text": "1,726", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.42", "order": 123, "type": "table_cell", "bbox": { "l": 378.96, "t": 440.3262, "r": 459.84, "b": 428.1785 }, "text": "1,276", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.43", "order": 124, "type": "table_cell", "bbox": { "l": 459.84, "t": 440.3262, "r": 540.72, "b": 428.1785 }, "text": "3,052", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.44", "order": 125, "type": "table_cell", "bbox": { "l": 55.44, "t": 428.1785, "r": 136.32, "b": 416.0308 }, "text": "Restricted", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.45", "order": 126, "type": "table_cell", "bbox": { "l": 136.32, "t": 428.1785, "r": 217.2, "b": 416.0308 }, "text": "168,806,454", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.46", "order": 127, "type": "table_cell", "bbox": { "l": 217.2, "t": 428.1785, "r": 298.08, "b": 416.0308 }, "text": "175,780,733", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.47", "order": 128, "type": "table_cell", "bbox": { "l": 298.08, "t": 428.1785, "r": 378.96, "b": 416.0308 }, "text": "169,549,126", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.48", "order": 129, "type": "table_cell", "bbox": { "l": 378.96, "t": 428.1785, "r": 459.84, "b": 416.0308 }, "text": "171,044,474", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.49", "order": 130, "type": "table_cell", "bbox": { "l": 459.84, "t": 428.1785, "r": 540.72, "b": 416.0308 }, "text": "165,411,544", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.50", "order": 131, "type": "table_cell", "bbox": { "l": 55.44, "t": 416.0308, "r": 136.32, "b": 403.8831 }, "text": "Committed", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.51", "order": 132, "type": "table_cell", "bbox": { "l": 136.32, "t": 416.0308, "r": 217.2, "b": 403.8831 }, "text": "16,275,373", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.52", "order": 133, "type": "table_cell", "bbox": { "l": 217.2, "t": 416.0308, "r": 298.08, "b": 403.8831 }, "text": "16,247,652", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.53", "order": 134, "type": "table_cell", "bbox": { "l": 298.08, "t": 416.0308, "r": 378.96, "b": 403.8831 }, "text": "16,751,821", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.54", "order": 135, "type": "table_cell", "bbox": { "l": 378.96, "t": 416.0308, "r": 459.84, "b": 403.8831 }, "text": "16,771,055", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.55", "order": 136, "type": "table_cell", "bbox": { "l": 459.84, "t": 416.0308, "r": 540.72, "b": 403.8831 }, "text": "16,873,834", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.56", "order": 137, "type": "table_cell", "bbox": { "l": 55.44, "t": 403.8831, "r": 136.32, "b": 391.7354 }, "text": "Assigned", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.57", "order": 138, "type": "table_cell", "bbox": { "l": 136.32, "t": 403.8831, "r": 217.2, "b": 391.7354 }, "text": "27,133,815", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.58", "order": 139, "type": "table_cell", "bbox": { "l": 217.2, "t": 403.8831, "r": 298.08, "b": 391.7354 }, "text": "21,238,271", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.59", "order": 140, "type": "table_cell", "bbox": { "l": 298.08, "t": 403.8831, "r": 378.96, "b": 391.7354 }, "text": "23,258,063", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.60", "order": 141, "type": "table_cell", "bbox": { "l": 378.96, "t": 403.8831, "r": 459.84, "b": 391.7354 }, "text": "23,250,337", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.61", "order": 142, "type": "table_cell", "bbox": { "l": 459.84, "t": 403.8831, "r": 540.72, "b": 391.7354 }, "text": "", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.62", "order": 143, "type": "table_cell", "bbox": { "l": 55.44, "t": 391.7354, "r": 136.32, "b": 379.5877 }, "text": "Unassigned", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.63", "order": 144, "type": "table_cell", "bbox": { "l": 136.32, "t": 391.7354, "r": 217.2, "b": 379.5877 }, "text": "-", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.64", "order": 145, "type": "table_cell", "bbox": { "l": 217.2, "t": 391.7354, "r": 298.08, "b": 379.5877 }, "text": "-", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.65", "order": 146, "type": "table_cell", "bbox": { "l": 298.08, "t": 391.7354, "r": 378.96, "b": 379.5877 }, "text": "-", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.66", "order": 147, "type": "table_cell", "bbox": { "l": 378.96, "t": 391.7354, "r": 459.84, "b": 379.5877 }, "text": "-", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.67", "order": 148, "type": "table_cell", "bbox": { "l": 459.84, "t": 391.7354, "r": 540.72, "b": 379.5877 }, "text": "-", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.68", "order": 149, "type": "table_cell", "bbox": { "l": 55.44, "t": 379.5877, "r": 136.32, "b": 367.44 }, "text": "Total all other Governmental Funds", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.69", "order": 150, "type": "table_cell", "bbox": { "l": 136.32, "t": 379.5877, "r": 217.2, "b": 367.44 }, "text": "212,231,347", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.70", "order": 151, "type": "table_cell", "bbox": { "l": 217.2, "t": 379.5877, "r": 298.08, "b": 367.44 }, "text": "213,459,845", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.71", "order": 152, "type": "table_cell", "bbox": { "l": 298.08, "t": 379.5877, "r": 378.96, "b": 367.44 }, "text": "209,560,736", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.72", "order": 153, "type": "table_cell", "bbox": { "l": 378.96, "t": 379.5877, "r": 459.84, "b": 367.44 }, "text": "211,067,142", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p197.3.73", "order": 154, "type": "table_cell", "bbox": { "l": 459.84, "t": 379.5877, "r": 540.72, "b": 367.44 }, "text": "182,288,430", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p197.4", "order": 155, "type": "list", "bbox": { "l": 55.92, "t": 356.64, "r": 507.12, "b": 285.36 }, "text": "", "attrs": { "item_count": 3 }, "children": [ { "id": "p197.4.1", "order": 156, "type": "list_item", "bbox": { "l": 56.4, "t": 356.64, "r": 507.12, "b": 334.32 }, "text": "On February 1, 2012 the State of California dissolved the City of Palm Desert Redevelopment Agency as part of the Statewide dissolution of all City Redevelopment Agencies, which in turn created the Successor Agency to the Redevelopment Agency of the City of Palm Desert.", "marker": "(1)" }, { "id": "p197.4.2", "order": 157, "type": "list_item", "bbox": { "l": 55.92, "t": 324.72, "r": 398.64, "b": 313.68 }, "text": "Advances to the Successor Agency reclassified from Nonspendable to Restricted for Special Revenue Funds.", "marker": "(2)" }, { "id": "p197.4.3", "order": 158, "type": "list_item", "bbox": { "l": 56.64, "t": 306, "r": 497.52, "b": 285.36 }, "text": "The City's Capital Properties Capital Project Fund received $65,566,963 and the Housing Asset Fund received $6,571,706 for a combined total of $72,138,669 of capital bond proceeds transferred from the Successor Agency.", "marker": "(3)" } ] }, { "id": "p197.5", "order": 159, "type": "footer", "bbox": { "l": 52.08, "t": 59.76, "r": 209.04, "b": 47.52 }, "text": "Source: CITY Finance Department", "attrs": { "block_label": "footer" } }, { "id": "p197.6", "order": 160, "type": "footer", "bbox": { "l": 297.12, "t": 47.52, "r": 315.36, "b": 36 }, "text": "197", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }