{ "document_id": 11944, "page": 118, "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": 31, "counts_by_type": { "footer": 1, "header": 1, "heading": 1, "table": 1, "table_cell": 27 }, "build_ms": 9, "items": [ { "id": "p118.1", "order": 1, "type": "header", "bbox": { "l": 498.96, "t": 737.04, "r": 546, "b": 727.68 }, "text": "EXHIBIT C-3", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p118.2", "order": 2, "type": "heading", "bbox": { "l": 188.64, "t": 728.16, "r": 423.6, "b": 685.44 }, "text": "TOWNSHIP OF JACKSON\nGENERAL CAPITAL FUND\nANALYSIS OF GENERAL CAPITAL CASH AND INVESTMENTS\nFOR THE YEAR ENDED DECEMBER 31, 2017", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p118.3", "order": 3, "type": "table", "bbox": { "l": 64.8, "t": 684.2322, "r": 545.28, "b": 52.9135 }, "text": "", "attrs": { "block_label": "table", "n_rows": 10, "n_cols": 3, "integrity": { "cells_checked": 23, "cells_flagged": 1, "flags": [ { "row": 5, "col": 1, "coverage": 0, "text": "Municipal Court Equipment" } ] } }, "children": [ { "id": "p118.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 64.8, "t": 681.84, "r": 224.96, "b": 669.9894 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p118.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 478.5587, "t": 684.2322, "r": 532.7297, "b": 653.7576 }, "text": "BALANCE DECEMBER 31, 2017", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p118.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 66.8435, "t": 640.5522, "r": 211.3229, "b": 566.3976 }, "text": "Capital Improvement Fund\nReserve for Encumbrances\nCapital Fund Balance\nReserve for Debt Service - Open Space Bonds\nReserve for Building Department Facilities\nReserve for Debt Service - Other\nMUA Shared Services Agreement Receivable", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p118.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 224.96, "t": 669.9894, "r": 385.12, "b": 658.1389 }, "text": "$", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p118.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 500.2817, "t": 640.5522, "r": 543.9851, "b": 566.3976 }, "text": "574.08\n964,677.31\n114,061.99\n1,753,770.57\n3,226.03\n43,135.22\n(395.00)", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p118.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 66.8591, "t": 553.1922, "r": 159.3671, "b": 544.5576 }, "text": "Improvement Authorizations:", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true } }, { "id": "p118.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 74.1755, "t": 542.2722, "r": 136.3415, "b": 533.6376 }, "text": "Ordinance Number:", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 225.9791, "t": 542.2722, "r": 276.6791, "b": 533.6376 }, "text": "DESCRIPTION", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 385.12, "t": 575.1849, "r": 545.28, "b": 563.3343 }, "text": "", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p118.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 80.2907, "t": 531.3522, "r": 130.1171, "b": 216.95529999999997 }, "text": "09-07(i)\n09-07(iii)\n09-07(iv)/28-07\n29-08(ii)\n19-09(ii)\n19-09(iv)\n19-09(vi)\n19-09(vii)\n25-10\n25-10\n25-10\n25-10\n25-10\n403R-10\n03-12\n03-12\n03-12\n18-13(i)\n18-13(iii)\n18-13(vi)\n20-14(i)\n20-14(ii)\n20-14(iii)\n20-14(iv)\n20-14\n21-15\n21-15\n21-15\n21-15", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p118.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 145.7951, "t": 531.3522, "r": 348.3689, "b": 216.95529999999997 }, "text": "Municipal Park Facilities (Recreation Fields)\nConstruction of Public Works Storage Building\nAcquisition of Security, Telecommunications & GPS Equipment\nTelephone/Data System Upgrade\nPublic Water Service Installation\nImplementation of Recycling Center\nAcquisition of Equipment for Public Works\nAcquisition of Passenger Bus for Senior Center\nMunicipal Capital Improvements\nTownship Recycling Center\nTechnology Upgrades\nPolice Department Equipment\nPublic Works Equipment\nDOT Municipal Aid 2011 - Patterson Road\nDPW Equipment\nAmbulance\nNon-Passenger Vehicles\nAcquisition of DPW Equipment\nRecord Retention/Microfilming\nVarious Road/Drainage and Sidewalk Improvements\nAcquisition of DPW Equipment\nVarious Road/Drainage and Sidewalk Improvements\nAcquisition of Senior Center Bus\nAcquisition of UCC non-passenger Vehicles\nSection 20 Costs\nDPW Equipment/Road Repair\nPolice Equipment\nVarious Park Improvements\nVarious Building Improvements", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p118.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 506.1707, "t": 531.3522, "r": 541.5437, "b": 216.95529999999997 }, "text": "1,637.08\n32,649.43\n24,828.24\n63,120.62\n81,039.70\n7,718.54\n18,685.78\n4,861.73\n104,902.58\n27,419.90\n11,287.93\n17,471.24\n71,955.62\n4,732.20\n81,970.35\n35,154.39\n8,522.42\n11,263.48\n26.15\n127,810.27\n84,676.53\n128,785.66\n5,317.70\n3,989.58\n180,489.50\n4,317.91\n147,222.83\n34,029.17\n29,023.77", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p118.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 96.1356, "t": 214.66989999999998, "r": 114.333, "b": 206.0353 }, "text": "21-15", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 224.96, "t": 219.6679, "r": 385.12, "b": 207.8174 }, "text": "Municipal Court Equipment", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p118.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 510.1362, "t": 214.66989999999998, "r": 541.3362, "b": 206.0353 }, "text": "38,029.06", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 96.1434, "t": 203.74990000000003, "r": 114.3876, "b": 107.75530000000003 }, "text": "21-15\n17-16\n17-16\n17-16\n17-16\n17-16\n17-16\n09-17\n09-17", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p118.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 145.8216, "t": 203.74990000000003, "r": 271.698, "b": 107.75530000000003 }, "text": "Section 20 Costs\nDPW Equipment/Gas Boy - Cap Project\nMisc. Public Works Projects/Repairs\nJustice Complex\nPolice CAD/Vehicles\nRoads/Sidewalks/Drainage\nSection 20 Costs\nRoad/SW/Drainage\nDPW Projects & Repairs", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p118.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 503.553, "t": 203.74990000000003, "r": 543.9492, "b": 107.75530000000003 }, "text": "242,970.50\n(464,022.13)\n(46,500.00)\n(24,272.86)\n(250,110.92)\n(896,691.63)\n10,276.50\n(176,993.41)\n(14,733.01)", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p118.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 96.2058, "t": 94.54989999999998, "r": 114.411, "b": 74.99530000000004 }, "text": "09-17\n09-17", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p118.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 145.8762, "t": 105.46990000000005, "r": 235.7946, "b": 85.9153 }, "text": "Assessor Vehicle\nPolice Equipment & Vehicle", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p118.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 503.6076, "t": 105.46990000000005, "r": 543.9024, "b": 85.9153 }, "text": "1,250.00\n(259,355.18)", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p118.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 96.198, "t": 105.46990000000005, "r": 114.3954, "b": 96.83529999999996 }, "text": "09-17", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 145.8918, "t": 83.62990000000002, "r": 198.3312, "b": 74.99530000000004 }, "text": "Section 20 Costs", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 510.2142, "t": 83.62990000000002, "r": 541.4142, "b": 74.99530000000004 }, "text": "13,541.22", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 74.7402, "t": 61.54809999999998, "r": 91.206, "b": 52.9135 }, "text": "Total", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p118.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 224.96, "t": 65.6106, "r": 385.12, "b": 53.76 }, "text": "$", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p118.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 500.3784, "t": 61.54809999999998, "r": 541.3284, "b": 52.9135 }, "text": "2,407,348.64", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p118.4", "order": 31, "type": "footer", "bbox": { "l": 296.64, "t": 20.88, "r": 315.6, "b": 9.84 }, "text": "110", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }