{ "document_id": 11748, "page": 40, "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": 147, "counts_by_type": { "footer": 2, "heading": 1, "table": 1, "table_cell": 143 }, "build_ms": 13, "items": [ { "id": "p40.1", "order": 1, "type": "heading", "bbox": { "l": 52.08, "t": 767.76, "r": 235.92, "b": 731.04 }, "text": "CITY OF PALM DESERT, CALIFORNIA\nStatement of Net Position (Continued)\nJune 30, 2025", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p40.2", "order": 2, "type": "table", "bbox": { "l": 53.28, "t": 723.6, "r": 558.72, "b": 308.16 }, "text": "", "attrs": { "block_label": "table", "n_rows": 29, "n_cols": 5, "integrity": { "cells_checked": 99, "cells_flagged": 0 } }, "children": [ { "id": "p40.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 53.28, "t": 723.6, "r": 154.368, "b": 712.06 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 345.08045, "t": 720.5699, "r": 417.3523, "b": 709.4819 }, "text": "Primary Government", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 3, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p40.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 495.97657, "t": 720.5699, "r": 552.9367, "b": 709.4819 }, "text": "Component Unit", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p40.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 53.28, "t": 712.06, "r": 154.368, "b": 700.52 }, "text": "", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 283.79233, "t": 695.76209, "r": 333.128079, "b": 676.67409 }, "text": "Governmental Activities", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 355.19233, "t": 695.76209, "r": 407.22399, "b": 676.67409 }, "text": "Business-Type Activities", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 445.20843, "t": 687.76209, "r": 462.696504, "b": 676.67409 }, "text": "Total", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 502.68053, "t": 711.76209, "r": 546.240084, "b": 676.67409 }, "text": "Palm Desert Recreational Facilities Corporation", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 56.63273, "t": 675.76209, "r": 98.39256, "b": 664.67409 }, "text": "LIABILITIES", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 154.368, "t": 700.52, "r": 255.456, "b": 688.98 }, "text": "", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 255.456, "t": 700.52, "r": 356.544, "b": 688.98 }, "text": "", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 356.544, "t": 700.52, "r": 457.632, "b": 688.98 }, "text": "", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 457.632, "t": 700.52, "r": 558.72, "b": 688.98 }, "text": "", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 62.63273, "t": 665.97014, "r": 119.720194, "b": 645.58619 }, "text": "Accounts payable\nAccrued liabilities", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p40.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 302.46439, "t": 665.97014, "r": 338.838967, "b": 645.58619 }, "text": "$ 13,620,626\n442,306", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p40.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 385.68794, "t": 665.97014, "r": 412.159297, "b": 645.58619 }, "text": "$ 982,154\n295,731", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p40.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 448.53629, "t": 665.97014, "r": 484.910973, "b": 645.58619 }, "text": "$ 14,602,780\n738,037", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p40.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 528.94424, "t": 665.97014, "r": 555.415273, "b": 645.58619 }, "text": "$ 54,390\n144,079", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p40.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 62.64034, "t": 646.46624, "r": 114.392048, "b": 635.83424 }, "text": "Accrued interest", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 320.43985, "t": 646.46624, "r": 338.831216, "b": 635.83424 }, "text": "8,494", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 255.456, "t": 665.9, "r": 356.544, "b": 654.36 }, "text": "-", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 466.51985, "t": 646.46624, "r": 484.911192, "b": 635.83424 }, "text": "8,494", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 537.02375, "t": 646.46624, "r": 555.415092, "b": 635.83424 }, "text": "3,441", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 62.64015, "t": 636.7139, "r": 117.944014, "b": 626.0819 }, "text": "Deposits payable", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.25", "order": 27, "type": "table_cell", "bbox": { "l": 302.46406, "t": 636.7139, "r": 338.838637, "b": 626.0819 }, "text": "15,510,709", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.26", "order": 28, "type": "table_cell", "bbox": { "l": 385.68786, "t": 636.7139, "r": 412.158917, "b": 626.0819 }, "text": "327,594", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.27", "order": 29, "type": "table_cell", "bbox": { "l": 448.53596, "t": 636.7139, "r": 484.910489, "b": 626.0819 }, "text": "15,838,303", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.28", "order": 30, "type": "table_cell", "bbox": { "l": 457.632, "t": 654.36, "r": 558.72, "b": 642.82 }, "text": "-", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.29", "order": 31, "type": "table_cell", "bbox": { "l": 62.63196, "t": 626.96195, "r": 133.880082, "b": 596.82605 }, "text": "Unearned revenue\nNoncurrent liabilities:\nDue within one year:", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p40.2.30", "order": 32, "type": "table_cell", "bbox": { "l": 306.49637, "t": 626.96195, "r": 338.831101, "b": 616.32995 }, "text": "4,185,430", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.31", "order": 33, "type": "table_cell", "bbox": { "l": 389.72027, "t": 626.96195, "r": 412.151481, "b": 616.32995 }, "text": "26,590", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.32", "order": 34, "type": "table_cell", "bbox": { "l": 452.56827, "t": 626.96195, "r": 484.902953, "b": 616.32995 }, "text": "4,212,020", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.33", "order": 35, "type": "table_cell", "bbox": { "l": 528.93627, "t": 626.96195, "r": 555.407303, "b": 616.32995 }, "text": "107,201", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.34", "order": 36, "type": "table_cell", "bbox": { "l": 74.63223, "t": 597.7061, "r": 147.032102, "b": 587.0741 }, "text": "Due to component unit", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.35", "order": 37, "type": "table_cell", "bbox": { "l": 154.368, "t": 608.2, "r": 255.456, "b": 596.66 }, "text": "-", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.36", "order": 38, "type": "table_cell", "bbox": { "l": 379.81594, "t": 597.7061, "r": 412.150671, "b": 587.0741 }, "text": "1,640,138", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.37", "order": 39, "type": "table_cell", "bbox": { "l": 452.56794, "t": 597.7061, "r": 484.902623, "b": 587.0741 }, "text": "1,640,138", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.38", "order": 40, "type": "table_cell", "bbox": { "l": 457.632, "t": 608.2, "r": 558.72, "b": 596.66 }, "text": "-", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.39", "order": 41, "type": "table_cell", "bbox": { "l": 74.63194, "t": 587.95415, "r": 139.775339, "b": 577.32215 }, "text": "Financed purchases", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.40", "order": 42, "type": "table_cell", "bbox": { "l": 154.368, "t": 596.66, "r": 255.456, "b": 585.12 }, "text": "-", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.41", "order": 43, "type": "table_cell", "bbox": { "l": 389.72835, "t": 587.95415, "r": 412.159561, "b": 577.32215 }, "text": "90,632", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.42", "order": 44, "type": "table_cell", "bbox": { "l": 462.48025, "t": 587.95415, "r": 484.911437, "b": 577.32215 }, "text": "90,632", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.43", "order": 45, "type": "table_cell", "bbox": { "l": 457.632, "t": 596.66, "r": 558.72, "b": 585.12 }, "text": "-", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.44", "order": 46, "type": "table_cell", "bbox": { "l": 68.64873, "t": 577.95415, "r": 250.479306, "b": 549.56981 }, "text": "Bonds, notes, leases, SBITA, claims, and compensated absences\nDue in more than one year:", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p40.2.45", "order": 47, "type": "table_cell", "bbox": { "l": 306.50453, "t": 569.95415, "r": 338.839261, "b": 559.32215 }, "text": "1,307,795", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.46", "order": 48, "type": "table_cell", "bbox": { "l": 255.456, "t": 585.12, "r": 356.544, "b": 573.58 }, "text": "-", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.47", "order": 49, "type": "table_cell", "bbox": { "l": 452.57677, "t": 569.95415, "r": 484.911453, "b": 559.32215 }, "text": "1,307,795", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.48", "order": 50, "type": "table_cell", "bbox": { "l": 532.98453, "t": 569.95415, "r": 555.415717, "b": 559.32215 }, "text": "55,142", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.49", "order": 51, "type": "table_cell", "bbox": { "l": 74.64883, "t": 550.44986, "r": 161.879865, "b": 539.81786 }, "text": "Due to primary government", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.50", "order": 52, "type": "table_cell", "bbox": { "l": 154.368, "t": 562.04, "r": 255.456, "b": 550.5 }, "text": "-", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.51", "order": 53, "type": "table_cell", "bbox": { "l": 255.456, "t": 562.04, "r": 356.544, "b": 550.5 }, "text": "-", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.52", "order": 54, "type": "table_cell", "bbox": { "l": 356.544, "t": 562.04, "r": 457.632, "b": 550.5 }, "text": "-", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.53", "order": 55, "type": "table_cell", "bbox": { "l": 523.08075, "t": 550.44986, "r": 555.415433, "b": 539.81786 }, "text": "2,213,417", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.54", "order": 56, "type": "table_cell", "bbox": { "l": 74.64867, "t": 540.69791, "r": 135.497076, "b": 530.06591 }, "text": "Net pension liability", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.55", "order": 57, "type": "table_cell", "bbox": { "l": 302.4811, "t": 540.69791, "r": 338.855677, "b": 530.06591 }, "text": "42,151,310", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.56", "order": 58, "type": "table_cell", "bbox": { "l": 255.456, "t": 550.5, "r": 356.544, "b": 538.96 }, "text": "-", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.57", "order": 59, "type": "table_cell", "bbox": { "l": 448.5529, "t": 540.69791, "r": 484.927429, "b": 530.06591 }, "text": "42,151,310", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.58", "order": 60, "type": "table_cell", "bbox": { "l": 457.632, "t": 550.5, "r": 558.72, "b": 538.96 }, "text": "-", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.59", "order": 61, "type": "table_cell", "bbox": { "l": 74.649, "t": 530.94596, "r": 130.953216, "b": 520.31396 }, "text": "Net OPEB liability", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.60", "order": 62, "type": "table_cell", "bbox": { "l": 306.52124, "t": 530.94596, "r": 338.855971, "b": 520.31396 }, "text": "2,526,627", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.61", "order": 63, "type": "table_cell", "bbox": { "l": 255.456, "t": 538.96, "r": 356.544, "b": 527.42 }, "text": "-", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.62", "order": 64, "type": "table_cell", "bbox": { "l": 452.59348, "t": 530.94596, "r": 484.928163, "b": 520.31396 }, "text": "2,526,627", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.63", "order": 65, "type": "table_cell", "bbox": { "l": 457.632, "t": 538.96, "r": 558.72, "b": 527.42 }, "text": "-", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.64", "order": 66, "type": "table_cell", "bbox": { "l": 74.65744, "t": 521.1940099999999, "r": 139.800839, "b": 510.56201 }, "text": "Financed purchases", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.65", "order": 67, "type": "table_cell", "bbox": { "l": 154.368, "t": 527.42, "r": 255.456, "b": 515.88 }, "text": "-", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.66", "order": 68, "type": "table_cell", "bbox": { "l": 389.72, "t": 521.22, "r": 412.151211, "b": 510.588 }, "text": "53,925", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.67", "order": 69, "type": "table_cell", "bbox": { "l": 462.4719, "t": 521.22, "r": 484.903087, "b": 510.588 }, "text": "53,925", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.68", "order": 70, "type": "table_cell", "bbox": { "l": 457.632, "t": 527.42, "r": 558.72, "b": 515.88 }, "text": "-", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.69", "order": 71, "type": "table_cell", "bbox": { "l": 74.63179, "t": 511.22, "r": 248.646766, "b": 492.588 }, "text": "Bonds, notes, leases, SBITA, claims and compensated absences", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.70", "order": 72, "type": "table_cell", "bbox": { "l": 306.49599, "t": 503.22, "r": 338.830721, "b": 492.588 }, "text": "5,545,162", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.71", "order": 73, "type": "table_cell", "bbox": { "l": 255.456, "t": 515.88, "r": 356.544, "b": 504.34 }, "text": "-", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.72", "order": 74, "type": "table_cell", "bbox": { "l": 452.56783, "t": 503.22, "r": 484.902513, "b": 492.588 }, "text": "5,545,162", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.73", "order": 75, "type": "table_cell", "bbox": { "l": 523.07179, "t": 503.22, "r": 555.406473, "b": 492.588 }, "text": "2,366,395", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.74", "order": 76, "type": "table_cell", "bbox": { "l": 56.63959, "t": 490.508, "r": 194.759521, "b": 466.668 }, "text": "Total liabilities\nDEFERRED INFLOWS OF RESOURCES", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p40.2.75", "order": 77, "type": "table_cell", "bbox": { "l": 302.46351, "t": 490.508, "r": 338.838087, "b": 479.42 }, "text": "85,298,459", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.76", "order": 78, "type": "table_cell", "bbox": { "l": 379.82361, "t": 490.508, "r": 412.158341, "b": 479.42 }, "text": "3,416,764", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.77", "order": 79, "type": "table_cell", "bbox": { "l": 448.53541, "t": 490.508, "r": 484.909939, "b": 479.42 }, "text": "88,715,223", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.78", "order": 80, "type": "table_cell", "bbox": { "l": 523.07951, "t": 490.508, "r": 555.414193, "b": 479.42 }, "text": "4,944,065", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.79", "order": 81, "type": "table_cell", "bbox": { "l": 62.64749, "t": 467.96366, "r": 107.574795, "b": 457.33166 }, "text": "OPEB-related", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.80", "order": 82, "type": "table_cell", "bbox": { "l": 312.36779, "t": 467.96366, "r": 338.838847, "b": 457.33166 }, "text": "777,125", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.81", "order": 83, "type": "table_cell", "bbox": { "l": 255.456, "t": 481.26, "r": 356.544, "b": 469.72 }, "text": "-", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.82", "order": 84, "type": "table_cell", "bbox": { "l": 458.44781, "t": 467.96366, "r": 484.918843, "b": 457.33166 }, "text": "777,125", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.83", "order": 85, "type": "table_cell", "bbox": { "l": 457.632, "t": 481.26, "r": 558.72, "b": 469.72 }, "text": "-", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.84", "order": 86, "type": "table_cell", "bbox": { "l": 62.64769, "t": 458.21171, "r": 106.702731, "b": 447.57971 }, "text": "Lease-related", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.85", "order": 87, "type": "table_cell", "bbox": { "l": 306.51179, "t": 458.21171, "r": 338.846521, "b": 447.57971 }, "text": "2,774,291", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.86", "order": 88, "type": "table_cell", "bbox": { "l": 379.83179, "t": 458.21171, "r": 412.166521, "b": 447.57971 }, "text": "6,708,885", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.87", "order": 89, "type": "table_cell", "bbox": { "l": 452.58379, "t": 458.21171, "r": 484.918473, "b": 447.57971 }, "text": "9,483,176", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.88", "order": 90, "type": "table_cell", "bbox": { "l": 457.632, "t": 469.72, "r": 558.72, "b": 458.18 }, "text": "-", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.89", "order": 91, "type": "table_cell", "bbox": { "l": 56.63981, "t": 445.49971, "r": 176.271667, "b": 421.65971 }, "text": "Total deferred inflows of resources\nNET POSITION", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p40.2.90", "order": 92, "type": "table_cell", "bbox": { "l": 306.51171, "t": 445.49971, "r": 338.846441, "b": 434.41171 }, "text": "3,551,416", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.91", "order": 93, "type": "table_cell", "bbox": { "l": 379.83171, "t": 445.49971, "r": 412.166441, "b": 434.41171 }, "text": "6,708,885", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.92", "order": 94, "type": "table_cell", "bbox": { "l": 448.54381, "t": 445.49971, "r": 484.918339, "b": 434.41171 }, "text": "10,260,301", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.93", "order": 95, "type": "table_cell", "bbox": { "l": 457.632, "t": 458.18, "r": 558.72, "b": 446.64 }, "text": "-", "attrs": { "row": 18, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.94", "order": 96, "type": "table_cell", "bbox": { "l": 62.63973, "t": 422.95576, "r": 162.63894, "b": 402.57181 }, "text": "Net investment in capital assets\nRestricted:", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p40.2.95", "order": 97, "type": "table_cell", "bbox": { "l": 298.42392, "t": 422.95576, "r": 338.838342, "b": 412.32376 }, "text": "426,387,331", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.96", "order": 98, "type": "table_cell", "bbox": { "l": 375.78372, "t": 422.95576, "r": 412.158297, "b": 412.32376 }, "text": "66,822,118", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.97", "order": 99, "type": "table_cell", "bbox": { "l": 444.49582, "t": 422.95576, "r": 484.910194, "b": 412.32376 }, "text": "493,209,449", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.98", "order": 100, "type": "table_cell", "bbox": { "l": 457.632, "t": 435.1, "r": 558.72, "b": 423.56 }, "text": "-", "attrs": { "row": 19, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.99", "order": 101, "type": "table_cell", "bbox": { "l": 68.63992, "t": 403.45147, "r": 117.719248, "b": 392.81947 }, "text": "Capital projects", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.100", "order": 102, "type": "table_cell", "bbox": { "l": 302.46425, "t": 403.45147, "r": 338.838827, "b": 392.81947 }, "text": "78,407,517", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.101", "order": 103, "type": "table_cell", "bbox": { "l": 255.456, "t": 412.02, "r": 356.544, "b": 400.48 }, "text": "-", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.102", "order": 104, "type": "table_cell", "bbox": { "l": 448.53605, "t": 403.45147, "r": 484.910579, "b": 392.81947 }, "text": "78,407,517", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.103", "order": 105, "type": "table_cell", "bbox": { "l": 457.632, "t": 412.02, "r": 558.72, "b": 400.48 }, "text": "-", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.104", "order": 106, "type": "table_cell", "bbox": { "l": 68.63215, "t": 393.69952, "r": 108.664148, "b": 383.06752 }, "text": "Debt service", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.105", "order": 107, "type": "table_cell", "bbox": { "l": 312.35217, "t": 393.69952, "r": 338.823227, "b": 383.06752 }, "text": "163,255", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.106", "order": 108, "type": "table_cell", "bbox": { "l": 255.456, "t": 400.48, "r": 356.544, "b": 388.94 }, "text": "-", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.107", "order": 109, "type": "table_cell", "bbox": { "l": 458.43219, "t": 393.69952, "r": 484.903223, "b": 383.06752 }, "text": "163,255", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.108", "order": 110, "type": "table_cell", "bbox": { "l": 457.632, "t": 400.48, "r": 558.72, "b": 388.94 }, "text": "-", "attrs": { "row": 21, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.109", "order": 111, "type": "table_cell", "bbox": { "l": 68.63207, "t": 383.94757, "r": 134.679764, "b": 373.31557 }, "text": "Low income housing", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.110", "order": 112, "type": "table_cell", "bbox": { "l": 302.45581, "t": 383.94757, "r": 338.830387, "b": 373.31557 }, "text": "65,136,622", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.111", "order": 113, "type": "table_cell", "bbox": { "l": 255.456, "t": 388.94, "r": 356.544, "b": 377.4 }, "text": "-", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.112", "order": 114, "type": "table_cell", "bbox": { "l": 448.52801, "t": 383.94757, "r": 484.902539, "b": 373.31557 }, "text": "65,136,622", "attrs": { "row": 22, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.113", "order": 115, "type": "table_cell", "bbox": { "l": 457.632, "t": 388.94, "r": 558.72, "b": 377.4 }, "text": "-", "attrs": { "row": 22, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.114", "order": 116, "type": "table_cell", "bbox": { "l": 68.62411, "t": 374.19562, "r": 114.647974, "b": 363.56362 }, "text": "Public facilities", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.115", "order": 117, "type": "table_cell", "bbox": { "l": 306.48794, "t": 374.19562, "r": 338.822671, "b": 363.56362 }, "text": "9,968,763", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.116", "order": 118, "type": "table_cell", "bbox": { "l": 255.456, "t": 377.4, "r": 356.544, "b": 365.86 }, "text": "-", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.117", "order": 119, "type": "table_cell", "bbox": { "l": 452.56018, "t": 374.19562, "r": 484.894863, "b": 363.56362 }, "text": "9,968,763", "attrs": { "row": 23, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.118", "order": 120, "type": "table_cell", "bbox": { "l": 457.632, "t": 377.4, "r": 558.72, "b": 365.86 }, "text": "-", "attrs": { "row": 23, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.119", "order": 121, "type": "table_cell", "bbox": { "l": 68.62414, "t": 364.44367, "r": 109.143319, "b": 353.81167 }, "text": "Public safety", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.120", "order": 122, "type": "table_cell", "bbox": { "l": 302.44827, "t": 364.44367, "r": 338.822847, "b": 353.81167 }, "text": "27,277,200", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.121", "order": 123, "type": "table_cell", "bbox": { "l": 255.456, "t": 365.86, "r": 356.544, "b": 354.32 }, "text": "-", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.122", "order": 124, "type": "table_cell", "bbox": { "l": 448.52007, "t": 364.44367, "r": 484.894599, "b": 353.81167 }, "text": "27,277,200", "attrs": { "row": 24, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.123", "order": 125, "type": "table_cell", "bbox": { "l": 457.632, "t": 365.86, "r": 558.72, "b": 354.32 }, "text": "-", "attrs": { "row": 24, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.124", "order": 126, "type": "table_cell", "bbox": { "l": 68.61617, "t": 354.69172, "r": 124.799755, "b": 344.05972 }, "text": "Special programs", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.125", "order": 127, "type": "table_cell", "bbox": { "l": 306.47979, "t": 354.69172, "r": 338.814521, "b": 344.05972 }, "text": "3,733,017", "attrs": { "row": 25, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.126", "order": 128, "type": "table_cell", "bbox": { "l": 255.456, "t": 354.32, "r": 356.544, "b": 342.78 }, "text": "-", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.127", "order": 129, "type": "table_cell", "bbox": { "l": 452.55163, "t": 354.69172, "r": 484.886313, "b": 344.05972 }, "text": "3,733,017", "attrs": { "row": 25, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.128", "order": 130, "type": "table_cell", "bbox": { "l": 457.632, "t": 354.32, "r": 558.72, "b": 342.78 }, "text": "-", "attrs": { "row": 25, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.129", "order": 131, "type": "table_cell", "bbox": { "l": 68.61609, "t": 344.93938, "r": 142.879299, "b": 334.30738 }, "text": "Street related purposes", "attrs": { "row": 26, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.130", "order": 132, "type": "table_cell", "bbox": { "l": 306.48031, "t": 344.93938, "r": 338.815041, "b": 334.30738 }, "text": "4,412,243", "attrs": { "row": 26, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.131", "order": 133, "type": "table_cell", "bbox": { "l": 255.456, "t": 342.78, "r": 356.544, "b": 331.24 }, "text": "-", "attrs": { "row": 26, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.132", "order": 134, "type": "table_cell", "bbox": { "l": 452.55255, "t": 344.93938, "r": 484.887233, "b": 334.30738 }, "text": "4,412,243", "attrs": { "row": 26, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.133", "order": 135, "type": "table_cell", "bbox": { "l": 457.632, "t": 342.78, "r": 558.72, "b": 331.24 }, "text": "-", "attrs": { "row": 26, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.134", "order": 136, "type": "table_cell", "bbox": { "l": 62.61651, "t": 335.18743, "r": 101.312168, "b": 324.55543 }, "text": "Unrestricted", "attrs": { "row": 27, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.135", "order": 137, "type": "table_cell", "bbox": { "l": 298.40821, "t": 335.18743, "r": 338.822632, "b": 324.55543 }, "text": "142,404,068", "attrs": { "row": 27, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.136", "order": 138, "type": "table_cell", "bbox": { "l": 375.76801, "t": 335.18743, "r": 412.142587, "b": 324.55543 }, "text": "10,912,409", "attrs": { "row": 27, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.137", "order": 139, "type": "table_cell", "bbox": { "l": 444.48011, "t": 335.18743, "r": 484.894484, "b": 324.55543 }, "text": "153,316,477", "attrs": { "row": 27, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.138", "order": 140, "type": "table_cell", "bbox": { "l": 457.632, "t": 331.24, "r": 558.72, "b": 319.7 }, "text": "-", "attrs": { "row": 27, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p40.2.139", "order": 141, "type": "table_cell", "bbox": { "l": 56.62421, "t": 322.47543, "r": 116.423957, "b": 311.38743 }, "text": "Total net position", "attrs": { "row": 28, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.140", "order": 142, "type": "table_cell", "bbox": { "l": 298.40811, "t": 322.47543, "r": 338.822532, "b": 311.38743 }, "text": "$ 757,890,016", "attrs": { "row": 28, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.141", "order": 143, "type": "table_cell", "bbox": { "l": 375.76796, "t": 322.47543, "r": 412.142537, "b": 311.38743 }, "text": "$ 77,734,527", "attrs": { "row": 28, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.142", "order": 144, "type": "table_cell", "bbox": { "l": 444.48001, "t": 322.47543, "r": 484.894384, "b": 311.38743 }, "text": "$ 835,624,543", "attrs": { "row": 28, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p40.2.143", "order": 145, "type": "table_cell", "bbox": { "l": 457.632, "t": 319.7, "r": 558.72, "b": 308.16 }, "text": "$ -", "attrs": { "row": 28, "col": 4, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p40.3", "order": 146, "type": "footer", "bbox": { "l": 54.96, "t": 51.84, "r": 270.24, "b": 41.76 }, "text": "See accompanying Notes to the Basic Financial Statements", "attrs": { "block_label": "footer" } }, { "id": "p40.4", "order": 147, "type": "footer", "bbox": { "l": 309.12, "t": 53.28, "r": 323.04, "b": 42.96 }, "text": "40", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }