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Construction Fees\nDue to State of New Jersey - Marriage Licenses", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p61.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 182.76, "t": 482.6011, "r": 306.96, "b": 468.8497 }, "text": "", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p61.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 420.24, "t": 494.8494, "r": 447.6912, "b": 462.59868 }, "text": "56,910\n59,399\n5,930", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p61.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 431.16, "t": 482.6011, "r": 555.36, "b": 468.8497 }, "text": "", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p61.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 71.27292, "t": 448.28616, "r": 129.08502, "b": 439.32216 }, "text": "Total Receipts", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p61.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 498.00342, "t": 448.28268, "r": 547.80342, "b": 439.31868 }, "text": "149,716,155", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p61.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 81.24714, "t": 425.00616, "r": 114.45378, "b": 416.04216 }, "text": "Subtotal", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p61.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 498.00342, "t": 425.00616, "r": 547.80342, "b": 416.04216 }, "text": "159,290,926", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p61.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 61.32714, "t": 401.72964, "r": 179.70032, "b": 392.75868 }, "text": "Decreased by Disbursements:", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p61.3.29", "order": 32, "type": "table_cell", "bbox": { "l": 182.76, "t": 413.8443, "r": 306.96, "b": 400.093 }, "text": "", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p61.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 306.96, "t": 413.8443, "r": 431.16, "b": 400.093 }, "text": "", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p61.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 431.16, "t": 413.8443, "r": 555.36, "b": 400.093 }, "text": "", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p61.3.32", "order": 35, "type": "table_cell", "bbox": { "l": 71.27158, "t": 390.07944, "r": 262.11648, "b": 218.15553999999997 }, "text": "2013 Appropriations\n2012 Reserved Appropriations\nAccounts Payable\nTax Overpayments\nCounty Taxes Payable\nLocal School District Tax\nSpecial District Taxes\nReserve for Master Plan\nReserve for Tax Appeals\nReserve for Hurricane Sandy\nDue to State of New Jersey - 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