{ "document_id": 11941, "page": 17, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 12052, "item_count": 62, "counts_by_type": { "footer": 2, "header": 1, "table": 1, "table_cell": 57, "title": 1 }, "build_ms": 6, "items": [ { "id": "p17.1", "order": 1, "type": "header", "bbox": { "l": 504.96, "t": 768.72, "r": 558, "b": 757.92 }, "text": "EXHIBIT A", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p17.2", "order": 2, "type": "title", "bbox": { "l": 143.76, "t": 738.48, "r": 468.48, "b": 678.96 }, "text": "TOWNSHIP OF JACKSON\nCURRENT FUND\nCOMPARATIVE STATEMENT OF ASSETS, LIABILITIES, RESERVES\nAND FUND BALANCE - REGULATORY BASIS\nDECEMBER 31, 2013 AND 2012", "attrs": { "block_label": "doc_title" }, "level": 2 }, { "id": "p17.3", "order": 3, "type": "table", "bbox": { "l": 50.88, "t": 654.24, "r": 561.6, "b": 225.6 }, "text": "", "attrs": { "block_label": "table", "n_rows": 18, "n_cols": 4, "integrity": { "cells_checked": 49, "cells_flagged": 0 } }, "children": [ { "id": "p17.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 50.88, "t": 654.24, "r": 178.56, "b": 637.0944 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p17.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 334.44386, "t": 652.64148, "r": 391.44494, "b": 643.6774800000001 }, "text": "REFERENCE", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p17.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 424.44242, "t": 652.64148, "r": 444.36242, "b": 643.6774800000001 }, "text": "2013", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p17.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 509.8793, "t": 652.64148, "r": 529.7993, "b": 643.6774800000001 }, "text": "2012", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p17.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 148.07942, "t": 629.59306, "r": 184.05494, "b": 620.62906 }, "text": "ASSETS", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true } }, { "id": "p17.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 55.32482, "t": 605.6004, "r": 112.59482, "b": 596.6364 }, "text": "Regular Fund:", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true } }, { "id": "p17.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 65.28482, "t": 593.83764, "r": 188.3705, "b": 561.34812 }, "text": "Cash -Treasurer\nCash - Change Fund\nDue from State of New Jersey:", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 355.21046, "t": 593.83764, "r": 370.69826, "b": 573.11088 }, "text": "A-4\nA", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 426.48422, "t": 593.83764, "r": 466.53338, "b": 573.11088 }, "text": "$ 9,986,194\n1,135", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 511.9211, "t": 593.83764, "r": 552.0599, "b": 573.11088 }, "text": "$ 9,574,771\n675", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 75.24482, "t": 558.54936, "r": 224.6249, "b": 549.58536 }, "text": "Senior Citizen & Veteran Deductions", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 355.22042, "t": 558.54936, "r": 370.70822, "b": 549.58536 }, "text": "A-5", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 439.09358, "t": 558.54936, "r": 466.48358, "b": 549.58536 }, "text": "19,694", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 524.5205, "t": 558.54936, "r": 551.9105, "b": 549.58536 }, "text": "11,413", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 65.28482, "t": 535.04278, "r": 143.28866, "b": 526.0698 }, "text": "Total Regular Fund", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 178.56, "t": 534.2208, "r": 306.24, "b": 517.0752 }, "text": "", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p17.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 421.44158, "t": 535.04278, "r": 466.26158, "b": 526.07878 }, "text": "10,007,023", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 511.91822, "t": 535.04278, "r": 551.75822, "b": 526.07878 }, "text": "9,586,859", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 55.32194, "t": 511.52722, "r": 249.52202, "b": 502.56322 }, "text": "Receivables & Other Assets With Full Reserves:", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true } }, { "id": "p17.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 65.28194, "t": 499.76446, "r": 269.9699, "b": 443.74942 }, "text": "Delinquent Property Taxes Receivable\nTax Title Liens Receivable\nProperty Acquired for Taxes at Assessed Valuation\nRevenue Accounts Receivable\nInterfunds Receivable", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 352.69766, "t": 499.76446, "r": 373.16546, "b": 443.74942 }, "text": "A-6\nA-7\nA-8\nA-9\nA-32", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 426.4913, "t": 499.76446, "r": 466.4807, "b": 443.74942 }, "text": "1,876,075\n2,055,182\n6,318,700\n30,432\n35,342", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 511.91822, "t": 499.76446, "r": 551.90762, "b": 443.74942 }, "text": "2,028,373\n1,854,048\n6,318,700\n43,676\n31,701", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 65.28194, "t": 429.19786, "r": 280.2287, "b": 420.23386 }, "text": "Total Receivables & Other Assets With Full Reserves", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 178.56, "t": 414.2016, "r": 306.24, "b": 397.056 }, "text": "", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p17.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 421.4615, "t": 429.19786, "r": 466.2815, "b": 420.23386 }, "text": "10,315,731", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 506.87846, "t": 429.19786, "r": 551.69846, "b": 420.23386 }, "text": "10,276,498", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 55.32194, "t": 405.6823, "r": 128.60762, "b": 396.7183 }, "text": "Deferred Charges:", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true } }, { "id": "p17.3.29", "order": 32, "type": "table_cell", "bbox": { "l": 65.28194, "t": 393.91954, "r": 183.1187, "b": 384.95554 }, "text": "Special Emergency 40A:4-53", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 352.69766, "t": 382.15678, "r": 373.16546, "b": 373.19278 }, "text": "A-33", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 426.4913, "t": 393.91954, "r": 466.3313, "b": 384.95554 }, "text": "1,536,078", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.32", "order": 35, "type": "table_cell", "bbox": { "l": 511.91822, "t": 358.63126, "r": 551.75822, "b": 349.66726 }, "text": "1,921,104", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.33", "order": 36, "type": "table_cell", "bbox": { "l": 65.0429, "t": 382.15678, "r": 240.12974, "b": 373.19278 }, "text": "Overexpenditure of Appropriation Reserves", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.34", "order": 37, "type": "table_cell", "bbox": { "l": 352.69766, "t": 393.91954, "r": 373.16546, "b": 384.95554 }, "text": "A-33", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.35", "order": 38, "type": "table_cell", "bbox": { "l": 439.0907, "t": 382.15678, "r": 466.4807, "b": 373.19278 }, "text": "10,064", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.36", "order": 39, "type": "table_cell", "bbox": { "l": 433.92, "t": 362.7648, "r": 561.6, "b": 345.6192 }, "text": "-", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p17.3.37", "order": 40, "type": "table_cell", "bbox": { "l": 65.28194, "t": 358.63126, "r": 159.3143, "b": 349.66726 }, "text": "Total Deferred Charges", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.38", "order": 41, "type": "table_cell", "bbox": { "l": 178.56, "t": 345.6192, "r": 306.24, "b": 328.4736 }, "text": "", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p17.3.39", "order": 42, "type": "table_cell", "bbox": { "l": 426.4913, "t": 358.63126, "r": 466.3313, "b": 349.66726 }, "text": "1,546,142", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.40", "order": 43, "type": "table_cell", "bbox": { "l": 511.91822, "t": 393.91954, "r": 551.75822, "b": 384.95554 }, "text": "1,921,104", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.41", "order": 44, "type": "table_cell", "bbox": { "l": 70.26194, "t": 335.1157, "r": 344.68982, "b": 326.1517 }, "text": "Total Regular Fund, Receivables & Other Assets With Full Reserves", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.42", "order": 45, "type": "table_cell", "bbox": { "l": 178.56, "t": 328.4736, "r": 306.24, "b": 311.328 }, "text": "", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p17.3.43", "order": 46, "type": "table_cell", "bbox": { "l": 421.47146, "t": 335.1157, "r": 466.29146, "b": 326.1517 }, "text": "21,868,896", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.44", "order": 47, "type": "table_cell", "bbox": { "l": 506.87846, "t": 335.1157, "r": 551.69846, "b": 326.1517 }, "text": "21,784,461", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.45", "order": 48, "type": "table_cell", "bbox": { "l": 55.32194, "t": 311.60014, "r": 149.6531, "b": 302.63614 }, "text": "State & Federal Grants:", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true } }, { "id": "p17.3.46", "order": 49, "type": "table_cell", "bbox": { "l": 65.28194, "t": 299.83738, "r": 159.6131, "b": 279.11062000000004 }, "text": "Grants Receivable\nDue from Current Fund", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.3.47", "order": 50, "type": "table_cell", "bbox": { "l": 352.6877, "t": 299.83738, "r": 373.1555, "b": 279.11062000000004 }, "text": "A-35\nA-34", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.3.48", "order": 51, "type": "table_cell", "bbox": { "l": 434.04098, "t": 299.83738, "r": 466.47074, "b": 279.11062000000004 }, "text": "67,109\n380,368", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.3.49", "order": 52, "type": "table_cell", "bbox": { "l": 519.47786, "t": 299.83738, "r": 551.84786, "b": 279.11062000000004 }, "text": "297,935\n267,415", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p17.3.50", "order": 53, "type": "table_cell", "bbox": { "l": 65.28194, "t": 264.55906000000004, "r": 180.35978, "b": 255.59506 }, "text": "Total State & Federal Grants", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.51", "order": 54, "type": "table_cell", "bbox": { "l": 178.56, "t": 259.8912, "r": 306.24, "b": 242.7456 }, "text": "", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p17.3.52", "order": 55, "type": "table_cell", "bbox": { "l": 434.0609, "t": 264.55906000000004, "r": 466.4309, "b": 255.59506 }, "text": "447,477", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.53", "order": 56, "type": "table_cell", "bbox": { "l": 519.47786, "t": 264.55906000000004, "r": 551.84786, "b": 255.59506 }, "text": "565,350", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.54", "order": 57, "type": "table_cell", "bbox": { "l": 70.26194, "t": 240.67498, "r": 119.78306, "b": 231.71097999999995 }, "text": "Total Assets", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.55", "order": 58, "type": "table_cell", "bbox": { "l": 178.56, "t": 242.7456, "r": 306.24, "b": 225.6 }, "text": "", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p17.3.56", "order": 59, "type": "table_cell", "bbox": { "l": 421.44158, "t": 240.67498, "r": 466.26158, "b": 231.71097999999995 }, "text": "$ 22,316,373", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p17.3.57", "order": 60, "type": "table_cell", "bbox": { "l": 506.87846, "t": 240.67498, "r": 551.69846, "b": 231.71097999999995 }, "text": "$ 22,349,811", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p17.4", "order": 61, "type": "footer", "bbox": { "l": 52.32, "t": 42.48, "r": 422.16, "b": 29.76 }, "text": "The Accompanying Notes to the Financial Statements are an integral part of this Statement.", "attrs": { "block_label": "footer" } }, { "id": "p17.5", "order": 62, "type": "footer", "bbox": { "l": 302.16, "t": 14.64, "r": 309.6, "b": 4.8 }, "text": "9", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }