{ "document_id": 11944, "page": 109, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 12055, "item_count": 25, "counts_by_type": { "caption": 1, "footer": 1, "header": 1, "table": 1, "table_cell": 14, "text": 6, "title": 1 }, "build_ms": 1, "items": [ { "id": "p109.1", "order": 1, "type": "header", "bbox": { "l": 474.7738, "t": 736.5768, "r": 535.2301, "b": 725.5401 }, "text": "EXHIBIT B-4", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p109.2", "order": 2, "type": "title", "bbox": { "l": 192.6445, "t": 724.1006, "r": 418.8757, "b": 672.2763 }, "text": "TOWNSHIP OF JACKSON\nTRUST OTHER FUND\nSCHEDULE OF INTERFUND - CURRENT FUND\nFOR THE YEAR ENDED DECEMBER 31, 2017", "attrs": { "block_label": "doc_title" }, "level": 2 }, { "id": "p109.3", "order": 3, "type": "table", "bbox": { "l": 75.5704, "t": 656.9209, "r": 538.5888, "b": 523.2814 }, "text": "", "attrs": { "block_label": "table", "n_rows": 7, "n_cols": 2, "integrity": { "cells_checked": 11, "cells_flagged": 0 } }, "children": [ { "id": "p109.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 76.7962, "t": 656.37208, "r": 190.15096, "b": 647.40808 }, "text": "Balance December 31, 2016", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p109.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 492.23776, "t": 655.894, "r": 534.18928, "b": 646.9300000000001 }, "text": "$ (2,015.07)", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p109.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 76.7962, "t": 629.7290800000001, "r": 130.21168, "b": 620.76508 }, "text": "Increased by:", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p109.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 307.0796, "t": 637.8295, "r": 538.5888, "b": 618.7382 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p109.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 86.87572, "t": 616.6516, "r": 143.55808, "b": 607.6876 }, "text": "Cash Receipts", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p109.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 485.51476, "t": 616.6516, "r": 530.81284, "b": 607.6876 }, "text": "480,904.05", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p109.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 75.5704, "t": 599.6468, "r": 307.0796, "b": 580.5555 }, "text": "", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p109.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 485.51476, "t": 590.48668, "r": 530.81284, "b": 581.52268 }, "text": "478,888.98", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p109.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 76.7962, "t": 577.4092, "r": 133.5682, "b": 568.4452 }, "text": "Decreased by:", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p109.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 307.0796, "t": 580.5555, "r": 538.5888, "b": 561.4641 }, "text": "", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p109.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 86.87572, "t": 564.33172, "r": 168.14932, "b": 555.36772 }, "text": "Cash Disbursements", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p109.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 485.51476, "t": 564.33172, "r": 530.81284, "b": 555.36772 }, "text": "476,676.17", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p109.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 76.7962, "t": 538.77436, "r": 190.15096, "b": 529.81036 }, "text": "Balance December 31, 2017", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p109.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 495.59428, "t": 537.69868, "r": 530.81284, "b": 528.73468 }, "text": "$ 2,212.81", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p109.4", "order": 18, "type": "caption", "bbox": { "l": 74.1309, "t": 420.5925, "r": 535.2301, "b": 382.2042 }, "text": "SCHEDULE OF DUE FROM COUNTY OF OCEAN COMMUNITY DEVELOPMENT BLOCK GRANT FOR THE YEAR ENDED DECEMBER 31, 2017", "attrs": { "block_label": "figure_title" } }, { "id": "p109.5", "order": 19, "type": "text", "bbox": { "l": 73.6511, "t": 360.1309, "r": 532.5911, "b": 343.336 }, "text": "Balance December 31, 2016 $280,655.03" }, { "id": "p109.6", "order": 20, "type": "text", "bbox": { "l": 73.1713, "t": 332.2993, "r": 537.1494, "b": 301.3487 }, "text": "Increased by:\nGrant Awards 2017 143,000.00" }, { "id": "p109.7", "order": 21, "type": "text", "bbox": { "l": 76.0502, "t": 292.2314, "r": 534.5104, "b": 276.3962 }, "text": "423,655.03" }, { "id": "p109.8", "order": 22, "type": "text", "bbox": { "l": 73.6511, "t": 280.7149, "r": 538.3489, "b": 249.7643 }, "text": "Decreased by:\nCash Receipts 202,280.83" }, { "id": "p109.9", "order": 23, "type": "text", "bbox": { "l": 73.6511, "t": 242.5665, "r": 538.109, "b": 222.6525 }, "text": "Balance December 31, 2017 $221,374.20" }, { "id": "p109.10", "order": 24, "type": "text", "bbox": { "l": 73.6511, "t": 200.5792, "r": 537.8691, "b": 128.601 }, "text": "Analysis of Balance, December 31, 2017\nCT-1512-16\nCT-1512-17\n$ 78,374.20\n143,000.00\n$$\\underline{$ 221,374.20 $$" }, { "id": "p109.11", "order": 25, "type": "footer", "bbox": { "l": 297.7232, "t": 21.5935, "r": 314.2768, "b": 9.5971 }, "text": "101", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }