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            "type": "header",
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            "text": "CITY OF PALM DESERT, CALIFORNIA\nNotes to Basic Financial Statements\nFor the Year Ended June 30, 2025",
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            "text": "NOTE 4 - INTERFUND RECEIVABLES, PAYABLE, ADVANCES AND TRANSFERS (CONTINUED)",
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            "text": "The Capital Golf fund advanced $3,627,329 to the Desert Willow Golf Course for the purchases of golf carts totaling $1,598,773. The advance for the golf carts will be repaid over 48 months beginning January 1, 2024 and bears interest at a rate of 2.5%. The advance for the golf course equipment will be repaid over 60 months beginning November 1, 2022 and bears interest at a rate of 2.5%."
        },
        {
            "id": "p79.4",
            "order": 4,
            "type": "text",
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            "text": "The future payment schedule for these advances are as follows:"
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            "order": 5,
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                {
                    "id": "p79.5.2",
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                    "text": "Advance to Desert Willow Golf Course Fund",
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                {
                    "id": "p79.5.3",
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                    "text": "Fiscal Year\n2026\n2027\n2028\nTotal",
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                    "text": "Principal Payments\n$ 820,670\n633,196\n144,907\n$ 1,598,773",
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                    "text": "Interest Payments\n$ 30,608\n10,937\n756\n$ 42,301",
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                    "text": "Total Payments\n$ 851,278\n644,133\n145,663\n$ 1,641,074",
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                "b": 482.88
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            "text": "C. Due To/From Component Unit",
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            "level": 3
        },
        {
            "id": "p79.7",
            "order": 13,
            "type": "table",
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                "r": 534.48,
                "b": 409.2
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            "text": "",
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                    "id": "p79.7.1",
                    "order": 14,
                    "type": "table_cell",
                    "bbox": {
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                    "text": "Receivable Fund\nGeneral Fund\nDesert Willow Golf Course",
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                        "rowspan": 1,
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                        "bbox_refit": true,
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                {
                    "id": "p79.7.2",
                    "order": 15,
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                    "text": "Payable Fund\nPalm Desert Recreational Facilities Corporation\nPalm Desert Recreational Facilities Corporation",
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                    "order": 16,
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                    "text": "Amount\n$ 420,000\n1,793,417\n$ 2,213,417",
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            "text": "The Palm Desert Recreational Facilities Corporation (the Corporation) owes the General Fund $420,000 in deferred unpaid rent for various years through FY 2020-21 associated with the lease between the City and the Corporation. The Corporation owes the Desert Willow Golf Course Fund $1,793,417 which represents subsidies for operation, $1,437,644 of which relates to prior fiscal years and $355,773 which relates to the current year. There is no payment schedule in place for the repayment of these amounts, therefore these transactions have been recorded as long-term in the accompanying financial statements."
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            "id": "p79.9",
            "order": 18,
            "type": "heading",
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            "text": "D. Interfund Transfers",
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            "id": "p79.10",
            "order": 19,
            "type": "text",
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            "text": "The composition of interfund transfers as of June 30, 2025, was as follows:"
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        {
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            "order": 20,
            "type": "caption",
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            "text": "Transfers In",
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                    "text": "Transfers Out",
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                    "text": "General Fund",
                    "attrs": {
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                        "rowspan": 1,
                        "colspan": 1,
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                },
                {
                    "id": "p79.12.4",
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                    "bbox": {
                        "l": 228.18348,
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                    "text": "Prop A Fire Tax Special Revenue Fund",
                    "attrs": {
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                {
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                    "text": "Other Governmental Funds",
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                    "text": "Totals",
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                    "text": "$ 22,038,355",
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                    "text": "$ 3,950,608",
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                    "text": "$ 19,200",
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