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"merged_continuation": true } }, { "id": "p35.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 498.9552, "t": 558.5394, "r": 543.83496, "b": 537.81264 }, "text": "22,492,000\n7,376,578", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p35.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 73.20504, "t": 522.89256, "r": 122.72616, "b": 513.9285600000001 }, "text": "Total Assets", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 182.94, "t": 522.9, "r": 305.88, "b": 507.8 }, "text": "", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p35.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 413.52828, "t": 522.89256, "r": 458.34828, "b": 513.9285600000001 }, "text": "$ 34,286,137", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 498.96516, "t": 522.89256, "r": 543.78516, "b": 513.9285600000001 }, "text": "$ 36,694,339", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.29", "order": 32, "type": "table_cell", "bbox": { "l": 83.89212, "t": 486.9768, "r": 285.02436, "b": 478.0128 }, "text": "LIABILITIES, RESERVES & FUND BALANCE", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 182.94, "t": 507.8, "r": 305.88, "b": 492.7 }, "text": "", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p35.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 305.88, "t": 507.8, "r": 428.82, "b": 492.7 }, "text": "", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p35.3.32", "order": 35, "type": "table_cell", "bbox": { "l": 428.82, "t": 507.8, "r": 551.76, "b": 492.7 }, "text": "", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p35.3.33", "order": 36, "type": "table_cell", "bbox": { "l": 63.24504, "t": 463.01304, "r": 181.37064, "b": 430.52352 }, "text": "General Serial Bond\nBond Anticipation Notes\nImprovement Authorizations:", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p35.3.34", "order": 37, "type": "table_cell", "bbox": { "l": 337.93188, "t": 463.01304, "r": 357.85188, "b": 442.28628 }, "text": "C-10\nC-17", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p35.3.35", "order": 38, "type": "table_cell", "bbox": { "l": 413.52828, "t": 463.01304, "r": 458.40804, "b": 442.28628 }, "text": "$ 24,476,000\n1,891,241", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p35.3.36", "order": 39, "type": "table_cell", "bbox": { "l": 498.96516, "t": 463.01304, "r": 543.84492, "b": 442.28628 }, "text": "$ 22,492,000\n5,485,337", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p35.3.37", "order": 40, "type": "table_cell", "bbox": { "l": 63.24504, "t": 427.72476, "r": 247.73412, "b": 348.1842 }, "text": "Funded\nUnfunded\nReserve for Encumbrances\nCapital Improvement Fund\nReserve for Debt Service - Open Space Bonds\nReserve for Debt Service - Other\nReserve for Fire Damage - Annex Building", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p35.3.38", "order": 41, "type": "table_cell", "bbox": { "l": 337.92192, "t": 427.72476, "r": 357.86184, "b": 348.1842 }, "text": "C-11\nC-11\nC-12\nC-13\nC-14\nC-15\nC-16", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p35.3.39", "order": 42, "type": "table_cell", "bbox": { "l": 418.55808, "t": 427.72476, "r": 458.77656, "b": 348.1842 }, "text": "1,984,726\n3,541,579\n356,676\n30\n1,853,771\n171,426\n10,589", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p35.3.40", "order": 43, "type": "table_cell", "bbox": { "l": 503.99496, "t": 427.72476, "r": 544.06404, "b": 348.1842 }, "text": "1,560,220\n3,236,671\n1,608,852\n4,038\n1,853,771\n57,762\n10,589", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p35.3.41", "order": 44, "type": "table_cell", "bbox": { "l": 63.24504, "t": 345.38544, "r": 250.21416, "b": 336.42144 }, "text": "Reserve for DOT Receivable - Brewers Bridge", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.42", "order": 45, "type": "table_cell", "bbox": { "l": 344.65488, "t": 345.38544, "r": 351.2982, "b": 336.42144 }, "text": "C", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.43", "order": 46, "type": "table_cell", "bbox": { "l": 305.88, "t": 341.7, "r": 428.82, "b": 326.6 }, "text": "-", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p35.3.44", "order": 47, "type": "table_cell", "bbox": { "l": 511.56456, "t": 345.38544, "r": 543.93456, "b": 336.42144 }, "text": "325,000", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.45", "order": 48, "type": "table_cell", "bbox": { "l": 63.24504, "t": 333.62268, "r": 118.29396, "b": 324.65868 }, "text": "Fund Balance", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.46", "order": 49, "type": "table_cell", "bbox": { "l": 340.45176, "t": 333.62268, "r": 355.39176, "b": 324.65868 }, "text": "C-1", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.47", "order": 50, "type": "table_cell", "bbox": { "l": 448.8066, "t": 333.62268, "r": 458.7666, "b": 324.65868 }, "text": "99", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.48", "order": 51, "type": "table_cell", "bbox": { "l": 516.60432, "t": 333.62268, "r": 543.99432, "b": 324.65868 }, "text": "60,099", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.49", "order": 52, "type": "table_cell", "bbox": { "l": 73.20504, "t": 309.7386, "r": 245.83176, "b": 300.7746 }, "text": "Total Liabilities, Reserves & Fund Balance", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.50", "order": 53, "type": "table_cell", "bbox": { "l": 182.94, "t": 311.5, "r": 305.88, "b": 296.4 }, "text": "", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p35.3.51", "order": 54, "type": "table_cell", "bbox": { "l": 413.55816, "t": 309.7386, "r": 458.37816, "b": 300.7746 }, "text": "$ 34,286,137", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.52", "order": 55, "type": "table_cell", "bbox": { "l": 498.96516, "t": 309.7386, "r": 543.78516, "b": 300.7746 }, "text": "$ 36,694,339", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p35.4", "order": 56, "type": "footnote", "bbox": { "l": 61.2, "t": 276.24, "r": 447.12, "b": 251.28 }, "text": "There were bonds and notes authorized but not issued on December 31, 2014 of $2,080,152 and on December 31, 2013 there was $1,891,241.", "attrs": { "block_label": "vision_footnote" } }, { "id": "p35.5", "order": 57, "type": "footer", "bbox": { "l": 52.08, "t": 42.48, "r": 421.92, "b": 29.76 }, "text": "The Accompanying Notes to the Financial Statements are an integral part of this Statement.", "attrs": { "block_label": "footer" } }, { "id": "p35.6", "order": 58, "type": "footer", 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