{ "document_id": 11944, "page": 81, "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": 26, "counts_by_type": { "footer": 1, "header": 1, "heading": 1, "table": 1, "table_cell": 22 }, "build_ms": 3, "items": [ { "id": "p81.1", "order": 1, "type": "header", "bbox": { "l": 494.4, "t": 736.8, "r": 556.32, "b": 725.52 }, "text": "EXHIBIT A-4", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p81.2", "order": 2, "type": "heading", "bbox": { "l": 187.92, "t": 724.56, "r": 423.36, "b": 670.56 }, "text": "TOWNSHIP OF JACKSON\nCURRENT FUND\nSCHEDULE OF CASH AND CASH EQUIVALENTS\nFOR THE YEAR ENDED DECEMBER 31, 2017", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p81.3", "order": 3, "type": "table", "bbox": { "l": 52.56, "t": 646.08, "r": 558, "b": 110.16 }, "text": "", "attrs": { "block_label": "table", "n_rows": 9, "n_cols": 3, "integrity": { "cells_checked": 16, "cells_flagged": 0 } }, "children": [ { "id": "p81.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 56.15954, "t": 642.1122, "r": 169.00634, "b": 631.0864799999999 }, "text": "Balance December 31, 2016", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p81.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 493.5629, "t": 642.1122, "r": 550.8329, "b": 631.0864799999999 }, "text": "$ 13,895,865.42", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p81.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 56.15954, "t": 615.2301600000001, "r": 146.32742, "b": 604.20444 }, "text": "Increased by Receipts:", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p81.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 221.04, "t": 629.84, "r": 389.52, "b": 613.6 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p81.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 389.52, "t": 629.84, "r": 558, "b": 613.6 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p81.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 66.09962, "t": 601.79412, "r": 256.94318, "b": 427.13556 }, "text": "Nonbudget Revenues\n2017 Budget Refunds\nTaxes Receivable\nTax Title Liens\nRevenue Accounts Receivable\nPrepaid Taxes\nState of New Jersey (Ch.29, P.L.1971)\nInterfunds\nReserve for FEMA Reimbursements\nReserve for Police Cars\nReserve Other\nDue to State of New Jersey - Construction Fees\nDue to State of New Jersey - Marriage Licenses", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p81.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 388.09646, "t": 601.79412, "r": 450.7349, "b": 427.13556 }, "text": "$ 1,679,640.77\n1,152,789.52\n155,107,797.98\n66,193.20\n6,826,989.91\n4,242,546.24\n458,736.30\n863,373.57\n22,321.03\n68,907.50\n625.00\n64,798.00\n6,100.00", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p81.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 389.52, "t": 613.6, "r": 558, "b": 597.36 }, "text": "", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p81.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 66.09962, "t": 411.27924, "r": 123.91742, "b": 400.25352 }, "text": "Total Receipts", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p81.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 488.50322, "t": 411.27924, "r": 550.75322, "b": 400.25352 }, "text": "170,560,819.02", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p81.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 76.05962, "t": 384.3972, "r": 109.26626, "b": 373.37148 }, "text": "Subtotal", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p81.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 488.50322, "t": 384.3972, "r": 550.75322, "b": 373.37148 }, "text": "184,456,684.44", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p81.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 56.13962, "t": 357.51516, "r": 174.52418, "b": 346.48944 }, "text": "Decreased by Disbursements:", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p81.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 221.04, "t": 370, "r": 389.52, "b": 353.76 }, "text": "", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p81.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 389.52, "t": 370, "r": 558, "b": 353.76 }, "text": "", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p81.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 66.09962, "t": 344.07912, "r": 256.94318, "b": 171.34284000000002 }, "text": "2017 Appropriations\n2016 Reserved Appropriations\nAccounts Payable\nTax Overpayments\nCounty Taxes Payable\nLocal School District Tax\nSpecial District Taxes\nReserve for Master Plan\nReserve for Police Cars\nDue to State of New Jersey - Construction Fees\nDue to State of New Jersey - Marriage Licenses\nDue to Municipal Open Space Trust Fund\nInterfunds", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p81.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 393.10634, "t": 344.07912, "r": 450.7349, "b": 171.34284000000002 }, "text": "37,562,437.53\n926,776.49\n5,567.95\n540,539.36\n29,201,550.73\n87,640,356.00\n6,160,152.00\n905.00\n40,000.00\n67,332.00\n5,725.00\n1,352,748.88\n1,120,461.10", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p81.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 389.52, "t": 353.76, "r": 558, "b": 337.52 }, "text": "", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p81.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 66.09962, "t": 155.48652000000004, "r": 148.81742, "b": 144.46079999999995 }, "text": "Total Disbursements", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p81.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 488.50322, "t": 155.48652000000004, "r": 550.75322, "b": 144.46079999999995 }, "text": "164,624,552.04", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p81.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 56.13962, "t": 128.36544000000004, "r": 168.98642, "b": 117.33972000000006 }, "text": "Balance December 31, 2017", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p81.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 493.54298, "t": 128.36544000000004, "r": 550.81298, "b": 117.33972000000006 }, "text": "$ 19,832,132.40", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p81.4", "order": 26, "type": "footer", "bbox": { "l": 299.04, "t": 20.88, "r": 312.24, "b": 10.08 }, "text": "73", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }