{ "document_id": 11944, "page": 35, "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": 62, "counts_by_type": { "footer": 2, "footnote": 1, "header": 1, "heading": 1, "table": 1, "table_cell": 56 }, "build_ms": 6, "items": [ { "id": "p35.1", "order": 1, "type": "header", "bbox": { "l": 506.16, "t": 769.2, "r": 558, "b": 757.68 }, "text": "EXHIBIT C", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p35.2", "order": 2, "type": "heading", "bbox": { "l": 140.64, "t": 736.56, "r": 471.12, "b": 671.28 }, "text": "TOWNSHIP OF JACKSON\nGENERAL CAPITAL FUND\nCOMPARATIVE STATEMENTS OF ASSETS, LIABILITIES, RESERVES\nAND FUND BALANCE - REGULATORY BASIS\nDECEMBER 31, 2017 AND 2016", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p35.3", "order": 3, "type": "table", "bbox": { "l": 47.04, "t": 645.12, "r": 564, "b": 220.8 }, "text": "", "attrs": { 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"p35.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 508.44708, "t": 641.3866800000001, "r": 528.36708, "b": 630.36096 }, "text": "2016", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p35.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 50.4066, "t": 613.54848, "r": 233.5212, "b": 588.5986800000001 }, "text": "Cash & Cash Equivalents\nMUA Shared Services Agreement Receivable", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p35.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 327.61332, "t": 613.54848, "r": 342.57324, "b": 588.5986800000001 }, "text": "C-2\nC-4", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p35.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 405.96864, "t": 613.54848, "r": 458.58732, "b": 588.5986800000001 }, "text": "$ 2,407,348.64\n395.00", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p35.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 499.2042, "t": 613.54848, "r": 556.84272, "b": 588.5986800000001 }, "text": "$ 11,778,536.88\n395.00", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p35.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 50.42652, "t": 585.70032, "r": 200.3544, "b": 560.75052 }, "text": "NJEIT Grant Receivable\nDeferred Charges to Future Taxation:", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p35.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 325.11336, "t": 585.70032, "r": 345.03336, "b": 574.6746 }, "text": "C-14", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 305.52, "t": 592.08, "r": 434.76, "b": 574.4 }, "text": "-", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p35.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 511.82352, "t": 585.70032, "r": 556.64352, "b": 574.6746 }, "text": "392,985.00", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 60.39648, "t": 557.85216, "r": 100.23648, "b": 532.90236 }, "text": "Funded\nUnfunded", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p35.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 327.63324, "t": 557.85216, "r": 342.5832, "b": 532.90236 }, "text": "C-5\nC-6", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p35.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 400.9488, "t": 557.85216, "r": 458.28852, "b": 532.90236 }, "text": "19,581,439.78\n4,372,731.50", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p35.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 499.23408, "t": 557.85216, "r": 556.5738, "b": 532.90236 }, "text": "23,078,000.00\n3,357,559.20", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p35.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 60.4164, "t": 515.73132, "r": 109.93752, "b": 504.7056 }, "text": "Total Assets", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 176.28, "t": 521.36, "r": 305.52, "b": 503.68 }, "text": "", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p35.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 400.97868, "t": 515.73132, "r": 458.24868, "b": 504.7056 }, "text": "$ 26,361,914.92", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 499.254, "t": 515.73132, "r": 556.524, "b": 504.7056 }, "text": "$ 38,607,476.08", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 71.24292, "t": 473.32164, "r": 272.37516, "b": 462.29592 }, "text": "LIABILITIES, RESERVES & FUND BALANCE", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 176.28, "t": 503.68, "r": 305.52, "b": 486 }, "text": "", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p35.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 305.52, "t": 503.68, "r": 434.76, "b": 486 }, "text": "", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p35.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 434.76, "t": 503.68, "r": 564, "b": 486 }, "text": "", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p35.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 50.46636, "t": 445.05516, "r": 131.78976, "b": 434.02944 }, "text": "General Serial Bond", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 327.67308, "t": 445.05516, "r": 342.61308, "b": 434.02944 }, "text": "C-7", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 400.98864, "t": 445.05516, "r": 458.25864, "b": 434.02944 }, "text": "$ 19,295,000.00", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 499.26396, "t": 445.05516, "r": 556.53396, "b": 434.02944 }, "text": "$ 23,078,000.00", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.29", "order": 32, "type": "table_cell", "bbox": { "l": 50.47632, "t": 431.13108, "r": 150.07632, "b": 420.10536 }, "text": "Bond Anticipation Notes", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 325.16316, "t": 431.13108, "r": 345.08316, "b": 420.10536 }, "text": "C-17", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 305.52, "t": 468.32, "r": 434.76, "b": 450.64 }, "text": "-", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p35.3.32", "order": 35, "type": "table_cell", "bbox": { "l": 504.31368, "t": 431.13108, "r": 556.60368, "b": 420.10536 }, "text": "5,858,326.00", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.33", "order": 36, "type": "table_cell", "bbox": { "l": 50.48628, "t": 417.207, "r": 168.62184, "b": 392.2572 }, "text": "NJEIT Loans Payable\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": 325.17312, "t": 417.207, "r": 345.09312, "b": 406.18128 }, "text": "C-16", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.35", "order": 38, "type": "table_cell", "bbox": { "l": 413.60796, "t": 417.207, "r": 458.42796, "b": 406.18128 }, "text": "286,439.78", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.36", "order": 39, "type": "table_cell", "bbox": { "l": 434.76, "t": 450.64, "r": 564, "b": 432.96 }, "text": "-", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p35.3.37", "order": 40, "type": "table_cell", "bbox": { "l": 50.51616, "t": 389.35884, "r": 235.02516, "b": 294.78864 }, "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": 325.22292, "t": 389.35884, "r": 345.1728, "b": 294.78864 }, "text": "C-8\nC-8\nC-9\nC-10\nC-11\nC-12\nC-13", "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": 406.04832, "t": 389.35884, "r": 458.69688, "b": 294.78864 }, "text": "1,660,977.58\n2,240,052.36\n964,677.31\n574.08\n1,753,770.57\n43,135.22\n3,226.03", "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": 504.3336, "t": 389.35884, "r": 556.95228, "b": 294.78864 }, "text": "2,972,853.87\n2,658,132.48\n1,425,306.39\n600.08\n1,853,770.57\n43,135.22\n10,589.48", "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": 50.56596, "t": 291.89028, "r": 172.53612, "b": 280.86456 }, "text": "Reserve for NJEIT Receivable", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.42", "order": 45, "type": "table_cell", "bbox": { "l": 325.26276, "t": 291.89028, "r": 345.18276, "b": 280.86456 }, "text": "C-14", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.43", "order": 46, "type": "table_cell", "bbox": { "l": 305.52, "t": 291.52, "r": 434.76, "b": 273.84 }, "text": "-", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p35.3.44", "order": 47, "type": "table_cell", "bbox": { "l": 511.96296, "t": 291.89028, "r": 556.78296, "b": 280.86456 }, "text": "392,985.00", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.45", "order": 48, "type": "table_cell", "bbox": { "l": 50.57592, "t": 277.96619999999996, "r": 218.47164, "b": 266.94048 }, "text": "Reserve for NJEIT Loan Funds Advanced", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.46", "order": 49, "type": "table_cell", "bbox": { "l": 325.26276, "t": 277.96619999999996, "r": 345.18276, "b": 266.94048 }, "text": "C-15", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.47", "order": 50, "type": "table_cell", "bbox": { "l": 305.52, "t": 273.84, "r": 434.76, "b": 256.16 }, "text": "-", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p35.3.48", "order": 51, "type": "table_cell", "bbox": { "l": 511.97292, "t": 277.96619999999996, "r": 556.79292, "b": 266.94048 }, "text": "199,715.00", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.49", "order": 52, "type": "table_cell", "bbox": { "l": 50.58588, "t": 264.04211999999995, "r": 105.6348, "b": 253.01639999999998 }, "text": "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": 327.7926, "t": 264.04211999999995, "r": 342.7326, "b": 253.01639999999998 }, "text": "C-1", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.51", "order": 54, "type": "table_cell", "bbox": { "l": 413.70756, "t": 264.04211999999995, "r": 458.52756, "b": 253.01639999999998 }, "text": "114,061.99", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.52", "order": 55, "type": "table_cell", "bbox": { "l": 511.98288, "t": 264.04211999999995, "r": 556.80288, "b": 253.01639999999998 }, "text": "114,061.99", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.53", "order": 56, "type": "table_cell", "bbox": { "l": 60.55584, "t": 235.84536000000003, "r": 233.18256, "b": 224.81964000000005 }, "text": "Total Liabilities, Reserves & Fund Balance", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.54", "order": 57, "type": "table_cell", "bbox": { "l": 176.28, "t": 238.48, "r": 305.52, "b": 220.8 }, "text": "", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p35.3.55", "order": 58, "type": "table_cell", "bbox": { "l": 401.148, "t": 235.84536000000003, "r": 458.418, "b": 224.81964000000005 }, "text": "$ 26,361,914.92", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.56", "order": 59, "type": "table_cell", "bbox": { "l": 499.39344, "t": 235.84536000000003, "r": 556.66344, "b": 224.81964000000005 }, "text": "$ 38,607,476.08", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p35.4", "order": 60, "type": "footnote", "bbox": { "l": 48.72, "t": 208.08, "r": 447.36, "b": 180.24 }, "text": "There were bonds and notes authorized but not issued on December 31, 2017 of $4,372,731.50 and on December 31, 2016 there was $3,357,233.20.", "attrs": { "block_label": "vision_footnote" } }, { "id": "p35.5", "order": 61, "type": "footer", "bbox": { "l": 52.8, "t": 35.04, "r": 421.92, "b": 22.56 }, "text": "The Accompanying Notes to the Financial Statements are an integral part of this Statement.", "attrs": { "block_label": "footer" } }, { "id": "p35.6", "order": 62, "type": "footer", "bbox": { "l": 299.52, "t": 20.16, "r": 312, "b": 10.32 }, "text": "27", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }