{ "document_id": 11943, "page": 27, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 12054, "item_count": 212, "counts_by_type": { "caption": 1, "footnote": 1, "header": 2, "table": 1, "table_cell": 207 }, "build_ms": 16, "items": [ { "id": "p27.1", "order": 1, "type": "header", "bbox": { "l": 298.8, "t": 789.12, "r": 312.24, "b": 776.4 }, "text": "19", "attrs": { "block_label": "number" }, "level": 2 }, { "id": "p27.2", "order": 2, "type": "header", "bbox": { "l": 577.68, "t": 114.24, "r": 589.2, "b": 51.6 }, "text": "EXHIBIT A-3", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p27.3", "order": 3, "type": "table", "bbox": { "l": 53.28, "t": 745.2, "r": 508.17672, "b": 49.92 }, "text": "", "attrs": { "block_label": "table", "n_rows": 35, "n_cols": 6, "integrity": { "cells_checked": 126, "cells_flagged": 62, "flags": [ { "row": 1, "col": 2, "coverage": 0, "text": "BUDGET AFTER MODIFICATION" }, { "row": 1, "col": 4, "coverage": 0, "text": "ENCUMBERS" }, { "row": 3, "col": 1, "coverage": 0, "text": "23,585" }, { "row": 3, "col": 2, "coverage": 0, "text": "23,585" }, { "row": 3, "col": 3, "coverage": 0, "text": "16,494" }, { "row": 3, "col": 4, "coverage": 0, "text": "5,806" }, { "row": 3, "col": 5, "coverage": 0, "text": "1,285" }, { "row": 4, "col": 0, "coverage": 0, "text": "Handicapped Committee:" }, { "row": 6, "col": 1, "coverage": 0, "text": "7,445" }, { "row": 6, "col": 2, "coverage": 0, "text": "7,445" }, { "row": 6, "col": 3, "coverage": 0, "text": "523" }, { "row": 6, "col": 4, "coverage": 0, "text": "291" } ] } }, "children": [ { "id": "p27.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 53.28, "t": 745.2, "r": 125.92, "b": 725.3349 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 126.36552, "t": 424.14072, "r": 135.22152, "b": 341.04192 }, "text": "APPROPRIATIONS", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 2, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p27.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 126.36552, "t": 636.19272, "r": 135.22152, "b": 584.26704 }, "text": "EXPENDED", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 3, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p27.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 53.28, "t": 725.3349, "r": 125.92, "b": 705.4697 }, "text": "", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 150.12, "t": 352.6224, "r": 158.976, "b": 312.7212 }, "text": "BUDGET", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 198.56, "t": 725.3349, "r": 271.2, "b": 705.4697 }, "text": "BUDGET AFTER MODIFICATION", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 138.47928, "t": 546.15672, "r": 158.97528, "b": 498.6 }, "text": "PAID OR CHARGED", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 343.84, "t": 725.3349, "r": 416.48, "b": 705.4697 }, "text": "ENCUMBERS", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 150.11928, "t": 724.27056, "r": 158.97528, "b": 673.42728 }, "text": "RESERVED", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 173.39928, "t": 148.92791999999997, "r": 182.25528, "b": 71.88 }, "text": "Salaries and Wages", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 173.39928, "t": 364.25664, "r": 182.25528, "b": 332.27664 }, "text": "216,289", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 173.39928, "t": 464.2212, "r": 182.25528, "b": 432.2412 }, "text": "220,388", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 173.39928, "t": 559.866, "r": 182.25528, "b": 527.886 }, "text": "202,804", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 173.39928, "t": 651.07296, "r": 182.25528, "b": 628.93296 }, "text": "9,085", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 173.39928, "t": 735.54936, "r": 182.25528, "b": 713.40936 }, "text": "8,499", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 185.04, "t": 133.90833999999995, "r": 193.896, "b": 71.89056000000005 }, "text": "Other Expenses", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 125.92, "t": 685.6046, "r": 198.56, "b": 665.7394 }, "text": "23,585", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 198.56, "t": 685.6046, "r": 271.2, "b": 665.7394 }, "text": "23,585", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 271.2, "t": 685.6046, "r": 343.84, "b": 665.7394 }, "text": "16,494", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 343.84, "t": 685.6046, "r": 416.48, "b": 665.7394 }, "text": "5,806", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 416.48, "t": 685.6046, "r": 489.12, "b": 665.7394 }, "text": "1,285", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 53.28, "t": 665.7394, "r": 125.92, "b": 645.8743 }, "text": "Handicapped Committee:", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 125.92, "t": 665.7394, "r": 198.56, "b": 645.8743 }, "text": "", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 198.56, "t": 665.7394, "r": 271.2, "b": 645.8743 }, "text": "", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 271.2, "t": 665.7394, "r": 343.84, "b": 645.8743 }, "text": "", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 343.84, "t": 665.7394, "r": 416.48, "b": 645.8743 }, "text": "", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 416.48, "t": 665.7394, "r": 489.12, "b": 645.8743 }, "text": "", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 208.32, "t": 148.92791999999997, "r": 217.176, "b": 71.88535999999999 }, "text": "Salaries and Wages", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.29", "order": 32, "type": "table_cell", "bbox": { "l": 208.31928, "t": 364.25664, "r": 217.17528, "b": 337.19664 }, "text": "12,099", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 208.31928, "t": 464.2212, "r": 217.17528, "b": 437.1612 }, "text": "12,306", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 208.31928, "t": 559.866, "r": 217.17528, "b": 532.806 }, "text": "11,623", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.32", "order": 35, "type": "table_cell", "bbox": { "l": 208.31928, "t": 651.1320000000001, "r": 217.17528, "b": 636.3720000000001 }, "text": "415", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.33", "order": 36, "type": "table_cell", "bbox": { "l": 208.31928, "t": 735.6084, "r": 217.17528, "b": 720.8484 }, "text": "268", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.34", "order": 37, "type": "table_cell", "bbox": { "l": 219.96, "t": 133.90833999999995, "r": 228.816, "b": 71.89056000000005 }, "text": "Other Expenses", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.35", "order": 38, "type": "table_cell", "bbox": { "l": 125.92, "t": 626.0091, "r": 198.56, "b": 606.144 }, "text": "7,445", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.36", "order": 39, "type": "table_cell", "bbox": { "l": 198.56, "t": 626.0091, "r": 271.2, "b": 606.144 }, "text": "7,445", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.37", "order": 40, "type": "table_cell", "bbox": { "l": 271.2, "t": 626.0091, "r": 343.84, "b": 606.144 }, "text": "523", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.38", "order": 41, "type": "table_cell", "bbox": { "l": 343.84, "t": 626.0091, "r": 416.48, "b": 606.144 }, "text": "291", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.39", "order": 42, "type": "table_cell", "bbox": { "l": 416.48, "t": 626.0091, "r": 489.12, "b": 606.144 }, "text": "6,631", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.40", "order": 43, "type": "table_cell", "bbox": { "l": 231.6, "t": 136.10266000000001, "r": 240.456, "b": 62.046820000000025 }, "text": "Park Maintenance:", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.41", "order": 44, "type": "table_cell", "bbox": { "l": 125.92, "t": 606.144, "r": 198.56, "b": 586.2789 }, "text": "", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.42", "order": 45, "type": "table_cell", "bbox": { "l": 198.56, "t": 606.144, "r": 271.2, "b": 586.2789 }, "text": "", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.43", "order": 46, "type": "table_cell", "bbox": { "l": 271.2, "t": 606.144, "r": 343.84, "b": 586.2789 }, "text": "", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.44", "order": 47, "type": "table_cell", "bbox": { "l": 343.84, "t": 606.144, "r": 416.48, "b": 586.2789 }, "text": "", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.45", "order": 48, "type": "table_cell", "bbox": { "l": 416.48, "t": 606.144, "r": 489.12, "b": 586.2789 }, "text": "", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.46", "order": 49, "type": "table_cell", "bbox": { "l": 289.8, "t": 133.90833999999995, "r": 298.656, "b": 71.89056000000005 }, "text": "Other Expenses", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.47", "order": 50, "type": "table_cell", "bbox": { "l": 243.23928, "t": 464.2273, "r": 252.09528, "b": 442.0873 }, "text": "1,000", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.48", "order": 51, "type": "table_cell", "bbox": { "l": 243.23928, "t": 364.26274, "r": 252.09528, "b": 342.12274 }, "text": "1,000", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.49", "order": 52, "type": "table_cell", "bbox": { "l": 243.23928, "t": 559.93114, "r": 252.09528, "b": 545.17114 }, "text": "394", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.50", "order": 53, "type": "table_cell", "bbox": { "l": 343.84, "t": 586.2789, "r": 416.48, "b": 566.4137 }, "text": "-", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.51", "order": 54, "type": "table_cell", "bbox": { "l": 243.23928, "t": 735.60466, "r": 252.09528, "b": 720.84466 }, "text": "606", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.52", "order": 55, "type": "table_cell", "bbox": { "l": 254.99928, "t": 122.99702000000002, "r": 275.37792, "b": 62.038220000000024 }, "text": "Municipal Court Functions:", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.53", "order": 56, "type": "table_cell", "bbox": { "l": 125.92, "t": 566.4137, "r": 198.56, "b": 546.5486 }, "text": "", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.54", "order": 57, "type": "table_cell", "bbox": { "l": 198.56, "t": 566.4137, "r": 271.2, "b": 546.5486 }, "text": "", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.55", "order": 58, "type": "table_cell", "bbox": { "l": 271.2, "t": 566.4137, "r": 343.84, "b": 546.5486 }, "text": "", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.56", "order": 59, "type": "table_cell", "bbox": { "l": 343.84, "t": 566.4137, "r": 416.48, "b": 546.5486 }, "text": "", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.57", "order": 60, "type": "table_cell", "bbox": { "l": 416.48, "t": 566.4137, "r": 489.12, "b": 546.5486 }, "text": "", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.58", "order": 61, "type": "table_cell", "bbox": { "l": 53.28, "t": 546.5486, "r": 125.92, "b": 526.6834 }, "text": "Municipal Court:", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.59", "order": 62, "type": "table_cell", "bbox": { "l": 125.92, "t": 546.5486, "r": 198.56, "b": 526.6834 }, "text": "", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.60", "order": 63, "type": "table_cell", "bbox": { "l": 198.56, "t": 546.5486, "r": 271.2, "b": 526.6834 }, "text": "", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.61", "order": 64, "type": "table_cell", "bbox": { "l": 271.2, "t": 546.5486, "r": 343.84, "b": 526.6834 }, "text": "", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.62", "order": 65, "type": "table_cell", "bbox": { "l": 343.84, "t": 546.5486, "r": 416.48, "b": 526.6834 }, "text": "", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.63", "order": 66, "type": "table_cell", "bbox": { "l": 416.48, "t": 546.5486, "r": 489.12, "b": 526.6834 }, "text": "", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.64", "order": 67, "type": "table_cell", "bbox": { "l": 278.16, "t": 148.92791999999997, "r": 287.016, "b": 71.87684000000002 }, "text": "Salaries and Wages", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.65", "order": 68, "type": "table_cell", "bbox": { "l": 278.15928, "t": 364.25664, "r": 287.01528, "b": 332.27664 }, "text": "356,035", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.66", "order": 69, "type": "table_cell", "bbox": { "l": 278.15928, "t": 464.2212, "r": 287.01528, "b": 432.2412 }, "text": "358,168", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.67", "order": 70, "type": "table_cell", "bbox": { "l": 278.15928, "t": 559.866, "r": 287.01528, "b": 527.886 }, "text": "325,965", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.68", "order": 71, "type": "table_cell", "bbox": { "l": 278.15928, "t": 651.07296, "r": 287.01528, "b": 624.01296 }, "text": "13,287", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.69", "order": 72, "type": "table_cell", "bbox": { "l": 278.15928, "t": 735.54936, "r": 287.01528, "b": 708.48936 }, "text": "18,916", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.70", "order": 73, "type": "table_cell", "bbox": { "l": 313.08072, "t": 133.90833999999995, "r": 321.93672, "b": 71.89666 }, "text": "Other Expenses", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.71", "order": 74, "type": "table_cell", "bbox": { "l": 125.92, "t": 506.8183, "r": 198.56, "b": 486.9531 }, "text": "27,890", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.72", "order": 75, "type": "table_cell", "bbox": { "l": 198.56, "t": 506.8183, "r": 271.2, "b": 486.9531 }, "text": "27,890", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.73", "order": 76, "type": "table_cell", "bbox": { "l": 271.2, "t": 506.8183, "r": 343.84, "b": 486.9531 }, "text": "19,843", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.74", "order": 77, "type": "table_cell", "bbox": { "l": 343.84, "t": 506.8183, "r": 416.48, "b": 486.9531 }, "text": "3,096", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.75", "order": 78, "type": "table_cell", "bbox": { "l": 416.48, "t": 506.8183, "r": 489.12, "b": 486.9531 }, "text": "4,951", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.76", "order": 79, "type": "table_cell", "bbox": { "l": 301.44, "t": 129.00802, "r": 310.296, "b": 62.056659999999965 }, "text": "Public Defender:", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.77", "order": 80, "type": "table_cell", "bbox": { "l": 125.92, "t": 486.9531, "r": 198.56, "b": 467.088 }, "text": "", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.78", "order": 81, "type": "table_cell", "bbox": { "l": 198.56, "t": 486.9531, "r": 271.2, "b": 467.088 }, "text": "", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.79", "order": 82, "type": "table_cell", "bbox": { "l": 271.2, "t": 486.9531, "r": 343.84, "b": 467.088 }, "text": "", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.80", "order": 83, "type": "table_cell", "bbox": { "l": 343.84, "t": 486.9531, "r": 416.48, "b": 467.088 }, "text": "", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.81", "order": 84, "type": "table_cell", "bbox": { "l": 416.48, "t": 486.9531, "r": 489.12, "b": 467.088 }, "text": "", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.82", "order": 85, "type": "table_cell", "bbox": { "l": 53.28, "t": 467.088, "r": 125.92, "b": 447.2229 }, "text": "Other Expenses", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.83", "order": 86, "type": "table_cell", "bbox": { "l": 313.07928, "t": 464.2273, "r": 321.93528, "b": 437.1673 }, "text": "12,000", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.84", "order": 87, "type": "table_cell", "bbox": { "l": 313.07928, "t": 559.8721, "r": 321.93528, "b": 532.8121 }, "text": "12,000", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.85", "order": 88, "type": "table_cell", "bbox": { "l": 313.07928, "t": 364.26274, "r": 321.93528, "b": 337.20274 }, "text": "12,000", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.86", "order": 89, "type": "table_cell", "bbox": { "l": 343.84, "t": 467.088, "r": 416.48, "b": 447.2229 }, "text": "-", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.87", "order": 90, "type": "table_cell", "bbox": { "l": 416.48, "t": 467.088, "r": 489.12, "b": 447.2229 }, "text": "-", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.88", "order": 91, "type": "table_cell", "bbox": { "l": 53.28, "t": 447.2229, "r": 125.92, "b": 427.3577 }, "text": "Other Common Operating Functions:", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.89", "order": 92, "type": "table_cell", "bbox": { "l": 125.92, "t": 447.2229, "r": 198.56, "b": 427.3577 }, "text": "", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.90", "order": 93, "type": "table_cell", "bbox": { "l": 198.56, "t": 447.2229, "r": 271.2, "b": 427.3577 }, "text": "", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.91", "order": 94, "type": "table_cell", "bbox": { "l": 271.2, "t": 447.2229, "r": 343.84, "b": 427.3577 }, "text": "", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.92", "order": 95, "type": "table_cell", "bbox": { "l": 343.84, "t": 447.2229, "r": 416.48, "b": 427.3577 }, "text": "", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.93", "order": 96, "type": "table_cell", "bbox": { "l": 416.48, "t": 447.2229, "r": 489.12, "b": 427.3577 }, "text": "", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.94", "order": 97, "type": "table_cell", "bbox": { "l": 336.35928, "t": 173.81320000000005, "r": 345.21792, "b": 62.03697999999997 }, "text": "Salary & Wage Adjustment:", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.95", "order": 98, "type": "table_cell", "bbox": { "l": 125.92, "t": 427.3577, "r": 198.56, "b": 407.4926 }, "text": "", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.96", "order": 99, "type": "table_cell", "bbox": { "l": 198.56, "t": 427.3577, "r": 271.2, "b": 407.4926 }, "text": "", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.97", "order": 100, "type": "table_cell", "bbox": { "l": 271.2, "t": 427.3577, "r": 343.84, "b": 407.4926 }, "text": "", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.98", "order": 101, "type": "table_cell", "bbox": { "l": 343.84, "t": 427.3577, "r": 416.48, "b": 407.4926 }, "text": "", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.99", "order": 102, "type": "table_cell", "bbox": { "l": 416.48, "t": 427.3577, "r": 489.12, "b": 407.4926 }, "text": "", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.100", "order": 103, "type": "table_cell", "bbox": { "l": 348, "t": 148.92791999999997, "r": 356.856, "b": 71.88063999999997 }, "text": "Salaries and Wages", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.101", "order": 104, "type": "table_cell", "bbox": { "l": 347.99928, "t": 364.25664, "r": 356.85528, "b": 332.27664 }, "text": "150,000", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.102", "order": 105, "type": "table_cell", "bbox": { "l": 347.99928, "t": 464.2212, "r": 356.85528, "b": 437.1612 }, "text": "21,416", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.103", "order": 106, "type": "table_cell", "bbox": { "l": 271.2, "t": 407.4926, "r": 343.84, "b": 387.6274 }, "text": "-", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.104", "order": 107, "type": "table_cell", "bbox": { "l": 343.84, "t": 407.4926, "r": 416.48, "b": 387.6274 }, "text": "-", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.105", "order": 108, "type": "table_cell", "bbox": { "l": 347.99928, "t": 735.53952, "r": 356.85528, "b": 708.47952 }, "text": "21,416", "attrs": { "row": 17, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.106", "order": 109, "type": "table_cell", "bbox": { "l": 53.28, "t": 387.6274, "r": 125.92, "b": 367.7623 }, "text": "Postage & Photocopy:", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.107", "order": 110, "type": "table_cell", "bbox": { "l": 125.92, "t": 387.6274, "r": 198.56, "b": 367.7623 }, "text": "", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.108", "order": 111, "type": "table_cell", "bbox": { "l": 198.56, "t": 387.6274, "r": 271.2, "b": 367.7623 }, "text": "", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.109", "order": 112, "type": "table_cell", "bbox": { "l": 271.2, "t": 387.6274, "r": 343.84, "b": 367.7623 }, "text": "", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.110", "order": 113, "type": "table_cell", "bbox": { "l": 343.84, "t": 387.6274, "r": 416.48, "b": 367.7623 }, "text": "", "attrs": { "row": 18, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.111", "order": 114, "type": "table_cell", "bbox": { "l": 416.48, "t": 387.6274, "r": 489.12, "b": 367.7623 }, "text": "", "attrs": { "row": 18, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.112", "order": 115, "type": "table_cell", "bbox": { "l": 53.28, "t": 367.7623, "r": 125.92, "b": 347.8971 }, "text": "Other Expenses", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.113", "order": 116, "type": "table_cell", "bbox": { "l": 371.27928, "t": 364.26274, "r": 380.13528, "b": 337.20274 }, "text": "76,600", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.114", "order": 117, "type": "table_cell", "bbox": { "l": 371.27928, "t": 464.2273, "r": 380.13528, "b": 437.1673 }, "text": "76,600", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.115", "order": 118, "type": "table_cell", "bbox": { "l": 371.27928, "t": 559.8721, "r": 380.13528, "b": 532.8121 }, "text": "52,148", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.116", "order": 119, "type": "table_cell", "bbox": { "l": 371.27928, "t": 651.07906, "r": 380.13528, "b": 624.01906 }, "text": "11,942", "attrs": { "row": 19, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.117", "order": 120, "type": "table_cell", "bbox": { "l": 371.27928, "t": 735.55546, "r": 380.13528, "b": 708.49546 }, "text": "12,510", "attrs": { "row": 19, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.118", "order": 121, "type": "table_cell", "bbox": { "l": 53.28, "t": 347.8971, "r": 125.92, "b": 328.032 }, "text": "Accumulated Leave Compensation-Sick Trust:", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.119", "order": 122, "type": "table_cell", "bbox": { "l": 125.92, "t": 347.8971, "r": 198.56, "b": 328.032 }, "text": "", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.120", "order": 123, "type": "table_cell", "bbox": { "l": 198.56, "t": 347.8971, "r": 271.2, "b": 328.032 }, "text": "", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.121", "order": 124, "type": "table_cell", "bbox": { "l": 271.2, "t": 347.8971, "r": 343.84, "b": 328.032 }, "text": "", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.122", "order": 125, "type": "table_cell", "bbox": { "l": 343.84, "t": 347.8971, "r": 416.48, "b": 328.032 }, "text": "", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.123", "order": 126, "type": "table_cell", "bbox": { "l": 416.48, "t": 347.8971, "r": 489.12, "b": 328.032 }, "text": "", "attrs": { "row": 20, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.124", "order": 127, "type": "table_cell", "bbox": { "l": 53.28, "t": 328.032, "r": 125.92, "b": 308.1669 }, "text": "Other Expenses", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.125", "order": 128, "type": "table_cell", "bbox": { "l": 394.55928, "t": 364.26274, "r": 403.41528, "b": 332.28274 }, "text": "150,000", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.126", "order": 129, "type": "table_cell", "bbox": { "l": 394.55928, "t": 464.2273, "r": 403.41528, "b": 432.2473 }, "text": "150,000", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.127", "order": 130, "type": "table_cell", "bbox": { "l": 394.55928, "t": 559.8721, "r": 403.41528, "b": 527.8921 }, "text": "150,000", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.128", "order": 131, "type": "table_cell", "bbox": { "l": 343.84, "t": 328.032, "r": 416.48, "b": 308.1669 }, "text": "-", "attrs": { "row": 21, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.129", "order": 132, "type": "table_cell", "bbox": { "l": 416.48, "t": 328.032, "r": 489.12, "b": 308.1669 }, "text": "-", "attrs": { "row": 21, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.130", "order": 133, "type": "table_cell", "bbox": { "l": 53.28, "t": 308.1669, "r": 125.92, "b": 288.3017 }, "text": "Utility Expenses & Bulk Purchases:", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.131", "order": 134, "type": "table_cell", "bbox": { "l": 125.92, "t": 308.1669, "r": 198.56, "b": 288.3017 }, "text": "", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.132", "order": 135, "type": "table_cell", "bbox": { "l": 198.56, "t": 308.1669, "r": 271.2, "b": 288.3017 }, "text": "", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.133", "order": 136, "type": "table_cell", "bbox": { "l": 271.2, "t": 308.1669, "r": 343.84, "b": 288.3017 }, "text": "", "attrs": { "row": 22, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.134", "order": 137, "type": "table_cell", "bbox": { "l": 343.84, "t": 308.1669, "r": 416.48, "b": 288.3017 }, "text": "", "attrs": { "row": 22, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.135", "order": 138, "type": "table_cell", "bbox": { "l": 416.48, "t": 308.1669, "r": 489.12, "b": 288.3017 }, "text": "", "attrs": { "row": 22, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.136", "order": 139, "type": "table_cell", "bbox": { "l": 417.84192, "t": 103.01919999999996, "r": 426.69792, "b": 62.03830000000005 }, "text": "Electricity", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.137", "order": 140, "type": "table_cell", "bbox": { "l": 417.83928, "t": 364.26, "r": 426.69528, "b": 332.28 }, "text": "545,000", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.138", "order": 141, "type": "table_cell", "bbox": { "l": 417.83928, "t": 464.22456, "r": 426.69528, "b": 432.24456 }, "text": "545,000", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.139", "order": 142, "type": "table_cell", "bbox": { "l": 417.83928, "t": 559.86936, "r": 426.69528, "b": 527.88936 }, "text": "450,220", "attrs": { "row": 23, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.140", "order": 143, "type": "table_cell", "bbox": { "l": 417.83928, "t": 651.06648, "r": 426.69528, "b": 624.00648 }, "text": "79,675", "attrs": { "row": 23, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.141", "order": 144, "type": "table_cell", "bbox": { "l": 417.83928, "t": 735.54288, "r": 426.69528, "b": 708.48288 }, "text": "15,105", "attrs": { "row": 23, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.142", "order": 145, "type": "table_cell", "bbox": { "l": 53.28, "t": 268.4366, "r": 125.92, "b": 248.5714 }, "text": "Street Lighting", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.143", "order": 146, "type": "table_cell", "bbox": { "l": 125.92, "t": 268.4366, "r": 198.56, "b": 248.5714 }, "text": "375,000", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.144", "order": 147, "type": "table_cell", "bbox": { "l": 198.56, "t": 268.4366, "r": 271.2, "b": 248.5714 }, "text": "375,000", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.145", "order": 148, "type": "table_cell", "bbox": { "l": 271.2, "t": 268.4366, "r": 343.84, "b": 248.5714 }, "text": "248,971", "attrs": { "row": 24, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.146", "order": 149, "type": "table_cell", "bbox": { "l": 343.84, "t": 268.4366, "r": 416.48, "b": 248.5714 }, "text": "49,418", "attrs": { "row": 24, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.147", "order": 150, "type": "table_cell", "bbox": { "l": 416.48, "t": 268.4366, "r": 489.12, "b": 248.5714 }, "text": "76,611", "attrs": { "row": 24, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.148", "order": 151, "type": "table_cell", "bbox": { "l": 53.28, "t": 248.5714, "r": 125.92, "b": 228.7063 }, "text": "Telecommunication Costs", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.149", "order": 152, "type": "table_cell", "bbox": { "l": 125.92, "t": 248.5714, "r": 198.56, "b": 228.7063 }, "text": "74,285", "attrs": { "row": 25, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.150", "order": 153, "type": "table_cell", "bbox": { "l": 198.56, "t": 248.5714, "r": 271.2, "b": 228.7063 }, "text": "74,285", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.151", "order": 154, "type": "table_cell", "bbox": { "l": 271.2, "t": 248.5714, "r": 343.84, "b": 228.7063 }, "text": "68,361", "attrs": { "row": 25, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.152", "order": 155, "type": "table_cell", "bbox": { "l": 343.84, "t": 248.5714, "r": 416.48, "b": 228.7063 }, "text": "-", "attrs": { "row": 25, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.153", "order": 156, "type": "table_cell", "bbox": { "l": 416.48, "t": 248.5714, "r": 489.12, "b": 228.7063 }, "text": "5,924", "attrs": { "row": 25, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.154", "order": 157, "type": "table_cell", "bbox": { "l": 53.28, "t": 228.7063, "r": 125.92, "b": 208.8411 }, "text": "Telecommunication Costs-Lease Obligation", "attrs": { "row": 26, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.155", "order": 158, "type": "table_cell", "bbox": { "l": 125.92, "t": 228.7063, "r": 198.56, "b": 208.8411 }, "text": "21,715", "attrs": { "row": 26, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.156", "order": 159, "type": "table_cell", "bbox": { "l": 198.56, "t": 228.7063, "r": 271.2, "b": 208.8411 }, "text": "21,715", "attrs": { "row": 26, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.157", "order": 160, "type": "table_cell", "bbox": { "l": 271.2, "t": 228.7063, "r": 343.84, "b": 208.8411 }, "text": "-", "attrs": { "row": 26, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.158", "order": 161, "type": "table_cell", "bbox": { "l": 452.75928, "t": 651.06648, "r": 461.61528, "b": 624.00648 }, "text": "20,193", "attrs": { "row": 26, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.159", "order": 162, "type": "table_cell", "bbox": { "l": 416.48, "t": 228.7063, "r": 489.12, "b": 208.8411 }, "text": "1,522", "attrs": { "row": 26, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.160", "order": 163, "type": "table_cell", "bbox": { "l": 464.4, "t": 109.31543999999997, "r": 473.256, "b": 62.04408000000001 }, "text": "Natural Gas", "attrs": { "row": 27, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.161", "order": 164, "type": "table_cell", "bbox": { "l": 125.92, "t": 208.8411, "r": 198.56, "b": 188.976 }, "text": "115,000", "attrs": { "row": 27, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.162", "order": 165, "type": "table_cell", "bbox": { "l": 198.56, "t": 208.8411, "r": 271.2, "b": 188.976 }, "text": "115,000", "attrs": { "row": 27, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.163", "order": 166, "type": "table_cell", "bbox": { "l": 464.4, "t": 559.86936, "r": 473.256, "b": 532.80936 }, "text": "95,536", "attrs": { "row": 27, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.164", "order": 167, "type": "table_cell", "bbox": { "l": 343.84, "t": 208.8411, "r": 416.48, "b": 188.976 }, "text": "19,464", "attrs": { "row": 27, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.165", "order": 168, "type": "table_cell", "bbox": { "l": 416.48, "t": 208.8411, "r": 489.12, "b": 188.976 }, "text": "-", "attrs": { "row": 27, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.166", "order": 169, "type": "table_cell", "bbox": { "l": 476.03928, "t": 108.22432000000003, "r": 484.89672, "b": 62.04408000000001 }, "text": "Heating Oil", "attrs": { "row": 28, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.167", "order": 170, "type": "table_cell", "bbox": { "l": 476.03928, "t": 735.53416, "r": 484.89528, "b": 713.39416 }, "text": "2,750", "attrs": { "row": 28, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.168", "order": 171, "type": "table_cell", "bbox": { "l": 198.56, "t": 188.976, "r": 271.2, "b": 169.1109 }, "text": "2,750", "attrs": { "row": 28, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.169", "order": 172, "type": "table_cell", "bbox": { "l": 271.2, "t": 188.976, "r": 343.84, "b": 169.1109 }, "text": "-", "attrs": { "row": 28, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.170", "order": 173, "type": "table_cell", "bbox": { "l": 343.84, "t": 188.976, "r": 416.48, "b": 169.1109 }, "text": "-", "attrs": { "row": 28, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.171", "order": 174, "type": "table_cell", "bbox": { "l": 416.48, "t": 188.976, "r": 489.12, "b": 169.1109 }, "text": "2,750", "attrs": { "row": 28, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.172", "order": 175, "type": "table_cell", "bbox": { "l": 53.28, "t": 169.1109, "r": 125.92, "b": 149.2457 }, "text": "Fuel & Petroleum Products", "attrs": { "row": 29, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.173", "order": 176, "type": "table_cell", "bbox": { "l": 125.92, "t": 169.1109, "r": 198.56, "b": 149.2457 }, "text": "565,000", "attrs": { "row": 29, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.174", "order": 177, "type": "table_cell", "bbox": { "l": 198.56, "t": 169.1109, "r": 271.2, "b": 149.2457 }, "text": "565,000", "attrs": { "row": 29, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.175", "order": 178, "type": "table_cell", "bbox": { "l": 487.68, "t": 559.86064, "r": 496.536, "b": 527.8806400000001 }, "text": "413,955", "attrs": { "row": 29, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.176", "order": 179, "type": "table_cell", "bbox": { "l": 487.68, "t": 651.05776, "r": 496.536, "b": 619.07776 }, "text": "120,866", "attrs": { "row": 29, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.177", "order": 180, "type": "table_cell", "bbox": { "l": 416.48, "t": 169.1109, "r": 489.12, "b": 149.2457 }, "text": "30,179", "attrs": { "row": 29, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.178", "order": 181, "type": "table_cell", "bbox": { "l": 499.32072, "t": 86.07448, "r": 508.17672, "b": 62.03535999999997 }, "text": "Water", "attrs": { "row": 30, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.179", "order": 182, "type": "table_cell", "bbox": { "l": 125.92, "t": 149.2457, "r": 198.56, "b": 129.3806 }, "text": "1,000", "attrs": { "row": 30, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.180", "order": 183, "type": "table_cell", "bbox": { "l": 198.56, "t": 149.2457, "r": 271.2, "b": 129.3806 }, "text": "1,000", "attrs": { "row": 30, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.181", "order": 184, "type": "table_cell", "bbox": { "l": 271.2, "t": 149.2457, "r": 343.84, "b": 129.3806 }, "text": "-", "attrs": { "row": 30, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.182", "order": 185, "type": "table_cell", "bbox": { "l": 343.84, "t": 149.2457, "r": 416.48, "b": 129.3806 }, "text": "-", "attrs": { "row": 30, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.183", "order": 186, "type": "table_cell", "bbox": { "l": 416.48, "t": 149.2457, "r": 489.12, "b": 129.3806 }, "text": "1,000", "attrs": { "row": 30, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.184", "order": 187, "type": "table_cell", "bbox": { "l": 53.28, "t": 129.3806, "r": 125.92, "b": 109.5154 }, "text": "Landfill/Solid Waste:", "attrs": { "row": 31, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.185", "order": 188, "type": "table_cell", "bbox": { "l": 125.92, "t": 129.3806, "r": 198.56, "b": 109.5154 }, "text": "", "attrs": { "row": 31, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.186", "order": 189, "type": "table_cell", "bbox": { "l": 198.56, "t": 129.3806, "r": 271.2, "b": 109.5154 }, "text": "", "attrs": { "row": 31, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.187", "order": 190, "type": "table_cell", "bbox": { "l": 271.2, "t": 129.3806, "r": 343.84, "b": 109.5154 }, "text": "", "attrs": { "row": 31, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.188", "order": 191, "type": "table_cell", "bbox": { "l": 343.84, "t": 129.3806, "r": 416.48, "b": 109.5154 }, "text": "", "attrs": { "row": 31, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.189", "order": 192, "type": "table_cell", "bbox": { "l": 416.48, "t": 129.3806, "r": 489.12, "b": 109.5154 }, "text": "", "attrs": { "row": 31, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.190", "order": 193, "type": "table_cell", "bbox": { "l": 53.28, "t": 109.5154, "r": 125.92, "b": 89.6503 }, "text": "Landfill/Solid Waste Disposal Costs:", "attrs": { "row": 32, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.191", "order": 194, "type": "table_cell", "bbox": { "l": 125.92, "t": 109.5154, "r": 198.56, "b": 89.6503 }, "text": "", "attrs": { "row": 32, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.192", "order": 195, "type": "table_cell", "bbox": { "l": 198.56, "t": 109.5154, "r": 271.2, "b": 89.6503 }, "text": "", "attrs": { "row": 32, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.193", "order": 196, "type": "table_cell", "bbox": { "l": 271.2, "t": 109.5154, "r": 343.84, "b": 89.6503 }, "text": "", "attrs": { "row": 32, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.194", "order": 197, "type": "table_cell", "bbox": { "l": 343.84, "t": 109.5154, "r": 416.48, "b": 89.6503 }, "text": "", "attrs": { "row": 32, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.195", "order": 198, "type": "table_cell", "bbox": { "l": 416.48, "t": 109.5154, "r": 489.12, "b": 89.6503 }, "text": "", "attrs": { "row": 32, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.196", "order": 199, "type": "table_cell", "bbox": { "l": 53.28, "t": 89.6503, "r": 125.92, "b": 69.7851 }, "text": "Other Expenses", "attrs": { "row": 33, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.197", "order": 200, "type": "table_cell", "bbox": { "l": 125.92, "t": 89.6503, "r": 198.56, "b": 69.7851 }, "text": "240,000", "attrs": { "row": 33, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.198", "order": 201, "type": "table_cell", "bbox": { "l": 198.56, "t": 89.6503, "r": 271.2, "b": 69.7851 }, "text": "240,000", "attrs": { "row": 33, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.199", "order": 202, "type": "table_cell", "bbox": { "l": 271.2, "t": 89.6503, "r": 343.84, "b": 69.7851 }, "text": "171,712", "attrs": { "row": 33, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.200", "order": 203, "type": "table_cell", "bbox": { "l": 343.84, "t": 89.6503, "r": 416.48, "b": 69.7851 }, "text": "44,457", "attrs": { "row": 33, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.201", "order": 204, "type": "table_cell", "bbox": { "l": 416.48, "t": 89.6503, "r": 489.12, "b": 69.7851 }, "text": "23,831", "attrs": { "row": 33, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.202", "order": 205, "type": "table_cell", "bbox": { "l": 53.28, "t": 69.7851, "r": 125.92, "b": 49.92 }, "text": "Legler Landfill - Postclosure Monitoring:", "attrs": { "row": 34, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.203", "order": 206, "type": "table_cell", "bbox": { "l": 125.92, "t": 69.7851, "r": 198.56, "b": 49.92 }, "text": "", "attrs": { "row": 34, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.204", "order": 207, "type": "table_cell", "bbox": { "l": 198.56, "t": 69.7851, "r": 271.2, "b": 49.92 }, "text": "", "attrs": { "row": 34, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.205", "order": 208, "type": "table_cell", "bbox": { "l": 271.2, "t": 69.7851, "r": 343.84, "b": 49.92 }, "text": "", "attrs": { "row": 34, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.206", "order": 209, "type": "table_cell", "bbox": { "l": 343.84, "t": 69.7851, "r": 416.48, "b": 49.92 }, "text": "", "attrs": { "row": 34, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.207", "order": 210, "type": "table_cell", "bbox": { "l": 416.48, "t": 69.7851, "r": 489.12, "b": 49.92 }, "text": "", "attrs": { "row": 34, "col": 5, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p27.4", "order": 211, "type": "caption", "bbox": { "l": 509.76, "t": 503.76, "r": 557.52, "b": 288 }, "text": "TOWNSHIP OF JACKSON\nCURRENT FUND\nSTATEMENT OF EXPENDITURES\nFOR THE YEAR ENDED DECEMBER 31, 2014", "attrs": { "block_label": "figure_title" } }, { "id": "p27.5", "order": 212, "type": "footnote", "bbox": { "l": 21.84, "t": 739.2, "r": 35.76, "b": 373.2 }, "text": "The Accompanying Notes to the Financial Statements are an integral part of this Statement.", "attrs": { "block_label": "vision_footnote" } } ], "excluded_furniture": { "first": [], "last": [] } }