{ "document_id": 11944, "page": 54, "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": 52, "counts_by_type": { "footer": 1, "heading": 4, "table": 2, "table_cell": 40, "text": 4, "title": 1 }, "build_ms": 7, "items": [ { "id": "p54.1", "order": 1, "type": "title", "bbox": { "l": 188.4, "t": 756.72, "r": 423.84, "b": 718.08 }, "text": "TOWNSHIP OF JACKSON\nNOTES TO FINANCIAL STATEMENTS\nFOR THE YEAR ENDED DECEMBER 31, 2017", "attrs": { "block_label": "doc_title" }, "level": 2 }, { "id": "p54.2", "order": 2, "type": "heading", "bbox": { "l": 69.6, "t": 704.88, "r": 385.44, "b": 692.16 }, "text": "Note 7. Interfund Receivables, Payables and Transfers (continued)", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p54.3", "order": 3, "type": "text", "bbox": { "l": 69.84, "t": 679.44, "r": 281.76, "b": 666.72 }, "text": "A summary of interfund transfers is as follows:" }, { "id": "p54.4", "order": 4, "type": "table", "bbox": { "l": 107.76, "t": 654, "r": 500.16, "b": 518.16 }, "text": "", "attrs": { "block_label": "table", "n_rows": 5, "n_cols": 3, "integrity": { "cells_checked": 13, "cells_flagged": 0 } }, "children": [ { "id": "p54.4.1", "order": 5, "type": "table_cell", "bbox": { "l": 175.321253, "t": 637.868731, "r": 200.922326, "b": 625.3265309999999 }, "text": "Fund", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p54.4.2", "order": 6, "type": "table_cell", "bbox": { "l": 338.64, "t": 652.574941, "r": 385.017641, "b": 625.3265309999999 }, "text": "Transfers In", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p54.4.3", "order": 7, "type": "table_cell", "bbox": { "l": 433.297728, "t": 652.574941, "r": 479.675369, "b": 625.3265309999999 }, "text": "Transfers Out", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p54.4.4", "order": 8, "type": "table_cell", "bbox": { "l": 114.596702, "t": 608.830197, "r": 244.951016, "b": 581.593117 }, "text": "Current Fund\nState and Federal Grant Fund", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p54.4.5", "order": 9, "type": "table_cell", "bbox": { "l": 335.30535, "t": 608.830197, "r": 396.974906, "b": 581.593117 }, "text": "$ 1,184,079.75\n682,394.36", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p54.4.6", "order": 10, "type": "table_cell", "bbox": { "l": 431.286764, "t": 608.830197, "r": 492.98119, "b": 581.593117 }, "text": "$ 1,452,229.01\n433,534.65", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p54.4.7", "order": 11, "type": "table_cell", "bbox": { "l": 114.608006, "t": 579.497086, "r": 211.122965, "b": 566.954887 }, "text": "Animal Control Trust", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p54.4.8", "order": 12, "type": "table_cell", "bbox": { "l": 350.00042, "t": 579.497086, "r": 396.995253, "b": 566.954887 }, "text": "15,061.67", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p54.4.9", "order": 13, "type": "table_cell", "bbox": { "l": 369.36, "t": 586.08, "r": 500.16, "b": 563.44 }, "text": "-", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.4.10", "order": 14, "type": "table_cell", "bbox": { "l": 114.61931, "t": 564.790876, "r": 191.621477, "b": 552.2486759999999 }, "text": "Trust Other Fund", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p54.4.11", "order": 15, "type": "table_cell", "bbox": { "l": 343.998049, "t": 564.790876, "r": 396.992993, "b": 552.2486759999999 }, "text": "755,921.62", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p54.4.12", "order": 16, "type": "table_cell", "bbox": { "l": 439.990767, "t": 564.790876, "r": 492.985711, "b": 552.2486759999999 }, "text": "751,693.74", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p54.4.13", "order": 17, "type": "table_cell", "bbox": { "l": 107.76, "t": 540.8, "r": 238.56, "b": 518.16 }, "text": "", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.4.14", "order": 18, "type": "table_cell", "bbox": { "l": 335.294046, "t": 535.514414, "r": 396.988471, "b": 522.972215 }, "text": "$ 2,637,457.40", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p54.4.15", "order": 19, "type": "table_cell", "bbox": { "l": 431.286764, "t": 535.514414, "r": 492.98119, "b": 522.972215 }, "text": "$ 2,637,457.40", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p54.5", "order": 20, "type": "text", "bbox": { "l": 68.64, "t": 492.96, "r": 542.88, "b": 428.16 }, "text": "Transfers are used to (1) move revenues from the fund that statute or budget requires to collect them to the fund that statute or budget requires to expend them (i.e. interest earning), (2) provide cash flow to other funds to temporary finance expenditures that are on a reimbursable basis (i.e. grants), (3) when no bank account exists for a fund, and (4) utilizing surplus or fund balance from one fund as budgeted revenue in another." }, { "id": "p54.6", "order": 21, "type": "heading", "bbox": { "l": 69.84, "t": 416.16, "r": 168, "b": 403.68 }, "text": "Note 8. Fixed Assets", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p54.7", "order": 22, "type": "text", "bbox": { "l": 68.88, "t": 390.96, "r": 542.4, "b": 364.8 }, "text": "The following is a summary of changes in the General Fixed Assets Account Group for the year ended December 31, 2017." }, { "id": "p54.8", "order": 23, "type": "table", "bbox": { "l": 71.28, "t": 378.26028, "r": 540.48, "b": 231.6 }, "text": "", "attrs": { "block_label": "table", "n_rows": 5, "n_cols": 5, "integrity": { "cells_checked": 20, "cells_flagged": 0 } }, "children": [ { "id": "p54.8.1", "order": 24, "type": "table_cell", "bbox": { "l": 71.28, "t": 352.56, "r": 165.12, "b": 328.368 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.8.2", "order": 25, "type": "table_cell", "bbox": { "l": 227.52195, "t": 351.598494, "r": 285.249564, "b": 314.111352 }, "text": "Balance\\nDecember 31, 2016", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p54.8.3", "order": 26, "type": "table_cell", "bbox": { "l": 319.62, "t": 325.438494, "r": 358.288647, "b": 314.109456 }, "text": "Additions", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p54.8.4", "order": 27, "type": "table_cell", "bbox": { "l": 394.14, "t": 325.438494, "r": 432.198563, "b": 314.109456 }, "text": "Deletions", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p54.8.5", "order": 28, "type": "table_cell", "bbox": { "l": 72, "t": 378.26028, "r": 510.719426, "b": 340.269456 }, "text": "Balance\\nDecember 31, 2017", "attrs": { "row": 0, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p54.8.6", "order": 29, "type": "table_cell", "bbox": { "l": 74.52, "t": 299.278594, "r": 95.512604, "b": 287.949556 }, "text": "Land", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p54.8.7", "order": 30, "type": "table_cell", "bbox": { "l": 236.018105, "t": 299.278594, "r": 295.748963, "b": 287.949556 }, "text": "$ 56,970,100.00", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p54.8.8", "order": 31, "type": "table_cell", "bbox": { "l": 258.96, "t": 328.368, "r": 352.8, "b": 304.176 }, "text": "$ -", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.8.9", "order": 32, "type": "table_cell", "bbox": { "l": 352.8, "t": 328.368, "r": 446.64, "b": 304.176 }, "text": "$ -", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.8.10", "order": 33, "type": "table_cell", "bbox": { "l": 474.303815, "t": 299.278594, "r": 534.053098, "b": 287.949556 }, "text": "$ 56,970,100.00", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p54.8.11", "order": 34, "type": "table_cell", "bbox": { "l": 74.509764, "t": 286.199542, "r": 191.602799, "b": 274.870504 }, "text": "Buildings and Improvements", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p54.8.12", "order": 35, "type": "table_cell", "bbox": { "l": 235.981254, "t": 286.199542, "r": 295.718254, "b": 274.870504 }, "text": "49,423,563.00", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p54.8.13", "order": 36, "type": "table_cell", "bbox": { "l": 324.715645, "t": 286.199542, "r": 371.35018, "b": 274.870504 }, "text": "375,342.00", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p54.8.14", "order": 37, "type": "table_cell", "bbox": { "l": 352.8, "t": 304.176, "r": 446.64, "b": 279.984 }, "text": "-", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.8.15", "order": 38, "type": "table_cell", "bbox": { "l": 474.298696, "t": 286.199542, "r": 534.04798, "b": 274.870504 }, "text": "49,798,905.00", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p54.8.16", "order": 39, "type": "table_cell", "bbox": { "l": 74.509764, "t": 273.12049, "r": 176.289295, "b": 261.79145200000005 }, "text": "Machinery & Equipment", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p54.8.17", "order": 40, "type": "table_cell", "bbox": { "l": 236.018105, "t": 273.12049, "r": 295.783766, "b": 261.79145200000005 }, "text": "14,820,103.00", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p54.8.18", "order": 41, "type": "table_cell", "bbox": { "l": 316.792748, "t": 273.12049, "r": 371.344038, "b": 261.79145200000005 }, "text": "1,339,391.00", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p54.8.19", "order": 42, "type": "table_cell", "bbox": { "l": 394.127995, "t": 273.12049, "r": 447.567623, "b": 261.79145200000005 }, "text": "(843,254.00)", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p54.8.20", "order": 43, "type": "table_cell", "bbox": { "l": 474.28846, "t": 273.12049, "r": 534.000893, "b": 261.79145200000005 }, "text": "15,316,240.00", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p54.8.21", "order": 44, "type": "table_cell", "bbox": { "l": 71.28, "t": 255.792, "r": 165.12, "b": 231.6 }, "text": "", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.8.22", "order": 45, "type": "table_cell", "bbox": { "l": 230.869246, "t": 246.96238600000004, "r": 295.742821, "b": 235.63334799999996 }, "text": "$ 121,213,766.00", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p54.8.23", "order": 46, "type": "table_cell", "bbox": { "l": 316.792748, "t": 246.96238600000004, "r": 371.344038, "b": 235.63334799999996 }, "text": "$ 1,714,733.00", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p54.8.24", "order": 47, "type": "table_cell", "bbox": { "l": 394.138231, "t": 246.96238600000004, "r": 447.584001, "b": 235.63334799999996 }, "text": "$ (843,254.00)", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p54.8.25", "order": 48, "type": "table_cell", "bbox": { "l": 469.201019, "t": 246.96238600000004, "r": 534.013176, "b": 235.63334799999996 }, "text": "$ 122,085,245.00", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p54.9", "order": 49, "type": "heading", "bbox": { "l": 69.84, "t": 207.12, "r": 205.92, "b": 193.68 }, "text": "Note 9. Pension Obligations", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p54.10", "order": 50, "type": "heading", "bbox": { "l": 69.84, "t": 181.44, "r": 304.08, "b": 167.76 }, "text": "A. Public Employees' Retirement System (PERS)", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p54.11", "order": 51, "type": "text", "bbox": { "l": 68.88, "t": 156, "r": 542.88, "b": 90.24 }, "text": "Plan Description - The State of New Jersey, Public Employees' Retirement System (PERS) is a cost-sharing multiple-employer defined benefit pension plan administered by the State of New Jersey, Division of Pensions and Benefits (the Division). For additional information about PERS, please refer to Division's Comprehensive Annual Financial Report (CAFR) which can be found at http://www.nj.gov/treasury/pensions/financial-reports.shtml." }, { "id": "p54.12", "order": 52, "type": "footer", "bbox": { "l": 299.28, "t": 20.4, "r": 312.96, "b": 9.6 }, "text": "46", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }