{ "document_id": 11748, "page": 80, "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": 246, "counts_by_type": { "footer": 1, "header": 1, "heading": 2, "table": 1, "table_cell": 240, "text": 1 }, "build_ms": 21, "items": [ { "id": "p80.1", "order": 1, "type": "header", "bbox": { "l": 41.04, "t": 758.64, "r": 225.6, "b": 721.44 }, "text": "CITY OF PALM DESERT, CALIFORNIA\nNotes to Basic Financial Statements\nFor the Year Ended June 30, 2025", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p80.2", "order": 2, "type": "heading", "bbox": { "l": 40.8, "t": 710.16, "r": 175.92, "b": 698.4 }, "text": "NOTE 5 - CAPITAL ASSETS", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p80.3", "order": 3, "type": "text", "bbox": { "l": 51.36, "t": 685.92, "r": 385.2, "b": 673.44 }, "text": "A summary of changes in capital assets at June 30, 2025, were as follows:" }, { "id": "p80.4", "order": 4, "type": "heading", "bbox": { "l": 51.84, "t": 664.32, "r": 292.8, "b": 651.84 }, "text": "A. 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"table_cell", "bbox": { "l": 167.52, "t": 210.816, "r": 223.68, "b": 194.864 }, "text": "-", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p80.5.217", "order": 222, "type": "table_cell", "bbox": { "l": 301.4489, "t": 221.01829999999995, "r": 345.0309, "b": 211.71529999999996 }, "text": "(295,981,473)", "attrs": { "row": 24, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p80.5.218", "order": 223, "type": "table_cell", "bbox": { "l": 279.84, "t": 210.816, "r": 336, "b": 194.864 }, "text": "-", "attrs": { "row": 24, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p80.5.219", "order": 224, "type": "table_cell", "bbox": { "l": 410.341, "t": 221.01829999999995, "r": 450.031, "b": 211.71529999999996 }, "text": "(12,389,046)", "attrs": { "row": 24, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p80.5.220", "order": 225, "type": "table_cell", "bbox": { "l": 469.63802, "t": 262.26210000000003, "r": 494.93602, "b": 252.95910000000003 }, "text": "174,504", "attrs": { "row": 24, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p80.5.221", "order": 226, "type": "table_cell", "bbox": { "l": 513.69614, "t": 221.01829999999995, "r": 557.27814, "b": 211.71529999999996 }, "text": "(308,196,015)", "attrs": { "row": 24, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p80.5.222", "order": 227, "type": "table_cell", "bbox": { "l": 504.48, "t": 210.816, "r": 560.64, "b": 194.864 }, "text": "", "attrs": { "row": 24, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p80.5.223", "order": 228, "type": "table_cell", "bbox": { "l": 62.62974, "t": 204.77099999999996, "r": 145.5027, "b": 188.46799999999996 }, "text": "Total capital assets, being depreciated/amortized, net", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p80.5.224", "order": 229, "type": "table_cell", "bbox": { "l": 179.27077, "t": 197.77099999999996, "r": 218.19077, "b": 188.46799999999996 }, "text": "197,432,486", "attrs": { "row": 25, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p80.5.225", "order": 230, "type": "table_cell", "bbox": { "l": 249.13757, "t": 197.77099999999996, "r": 274.43557, "b": 188.46799999999996 }, "text": "540,531", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p80.5.226", "order": 231, "type": "table_cell", "bbox": { "l": 303.77977, "t": 197.77099999999996, "r": 342.69977, "b": 188.46799999999996 }, "text": "197,973,017", "attrs": { "row": 25, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p80.5.227", "order": 232, "type": "table_cell", "bbox": { "l": 359.41577, "t": 197.77099999999996, "r": 394.44377, "b": 188.46799999999996 }, "text": "20,272,566", "attrs": { "row": 25, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p80.5.228", "order": 233, "type": "table_cell", "bbox": { "l": 410.34077, "t": 197.77099999999996, "r": 450.03077, "b": 188.46799999999996 }, "text": "(10,222,049)", "attrs": { "row": 25, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p80.5.229", "order": 234, "type": "table_cell", "bbox": { "l": 392.16, "t": 194.864, "r": 448.32, "b": 178.912 }, "text": "-", "attrs": { "row": 25, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p80.5.230", "order": 235, "type": "table_cell", "bbox": { "l": 516.0267, "t": 197.77099999999996, "r": 554.9467, "b": 188.46799999999996 }, "text": "208,023,534", "attrs": { "row": 25, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p80.5.231", "order": 236, "type": "table_cell", "bbox": { "l": 504.48, "t": 194.864, "r": 560.64, "b": 178.912 }, "text": "", "attrs": { "row": 25, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p80.5.232", "order": 237, "type": "table_cell", "bbox": { "l": 56.63049, "t": 181.52409999999998, "r": 144.55759, "b": 165.22109999999998 }, "text": "Total governmental activities capital assets", "attrs": { "row": 26, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p80.5.233", "order": 238, "type": "table_cell", "bbox": { "l": 179.28448, "t": 174.52409999999998, "r": 218.20448, "b": 165.22109999999998 }, "text": "$ 412,608,595", "attrs": { "row": 26, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p80.5.234", "order": 239, "type": "table_cell", "bbox": { "l": 239.42161, "t": 174.52409999999998, "r": 274.44961, "b": 165.22109999999998 }, "text": "$ 12,069,324", "attrs": { "row": 26, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p80.5.235", "order": 240, "type": "table_cell", "bbox": { "l": 303.78685, "t": 174.52409999999998, "r": 342.70685, "b": 165.22109999999998 }, "text": "$ 424,677,919", "attrs": { "row": 26, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p80.5.236", "order": 241, "type": "table_cell", "bbox": { "l": 279.84, "t": 178.912, "r": 336, "b": 162.96 }, "text": "$ -", "attrs": { "row": 26, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p80.5.237", "order": 242, "type": "table_cell", "bbox": { "l": 416.56382, "t": 174.52409999999998, "r": 447.69982, "b": 165.22109999999998 }, "text": "$ 4,912,977", "attrs": { "row": 26, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p80.5.238", "order": 243, "type": "table_cell", "bbox": { "l": 392.16, "t": 178.912, "r": 448.32, "b": 162.96 }, "text": "$ -", "attrs": { "row": 26, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p80.5.239", "order": 244, "type": "table_cell", "bbox": { "l": 516.03385, "t": 174.52409999999998, "r": 554.95385, "b": 165.22109999999998 }, "text": "$ 429,590,896", "attrs": { "row": 26, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p80.5.240", "order": 245, "type": "table_cell", "bbox": { "l": 504.48, "t": 178.912, "r": 560.64, "b": 162.96 }, "text": "", "attrs": { "row": 26, "col": 8, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p80.6", "order": 246, "type": "footer", "bbox": { "l": 298.8, "t": 47.28, "r": 312.48, "b": 35.76 }, "text": "80", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }