{ "document_id": 11945, "page": 18, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 12056, "item_count": 55, "counts_by_type": { "footer": 2, "header": 1, "table": 1, "table_cell": 48, "text": 2, "title": 1 }, "build_ms": 7, "items": [ { "id": "p18.1", "order": 1, "type": "header", "bbox": { "l": 504.96, "t": 769.44, "r": 558.24, "b": 757.92 }, "text": "EXHIBIT A", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p18.2", "order": 2, "type": "title", "bbox": { "l": 179.04, "t": 738.24, "r": 431.76, "b": 672.24 }, "text": "TOWNSHIP OF JACKSON\nCURRENT FUND\nSTATEMENTS OF ASSETS, LIABILITIES, RESERVES\nAND FUND BALANCE - REGULATORY BASIS\nDECEMBER 31, 2019 AND 2018", "attrs": { "block_label": "doc_title" }, "level": 2 }, { "id": "p18.3", "order": 3, "type": "text", "bbox": { "l": 312.24, "t": 646.56, "r": 547.68, "b": 631.68 }, "text": "REFERENCE 2019 2018" }, { "id": "p18.4", "order": 4, "type": "text", "bbox": { "l": 80.88, "t": 620.64, "r": 547.68, "b": 606.72 }, "text": "LIABILITIES RESERVES & FUND BALANCE" }, { "id": "p18.5", "order": 5, "type": "table", "bbox": { "l": 62.64, "t": 594.48, "r": 547.44, "b": 119.52 }, "text": "", "attrs": { "block_label": "table", "n_rows": 12, "n_cols": 4, "integrity": { "cells_checked": 38, "cells_flagged": 0 } }, "children": [ { "id": "p18.5.1", "order": 6, "type": "table_cell", "bbox": { "l": 65.76, "t": 592.91436, "r": 122.898, "b": 568.80864 }, "text": "Regular Fund:\nLiabilities:", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p18.5.2", "order": 7, "type": "table_cell", "bbox": { "l": 183.84, "t": 594.48, "r": 305.04, "b": 578.648 }, "text": "", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p18.5.3", "order": 8, "type": "table_cell", "bbox": { "l": 305.04, "t": 594.48, "r": 426.24, "b": 578.648 }, "text": "", "attrs": { 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"p18.5.12", "order": 17, "type": "table_cell", "bbox": { "l": 506.64, "t": 357.47436, "r": 541.857, "b": 346.44864 }, "text": "2,118.00", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p18.5.13", "order": 18, "type": "table_cell", "bbox": { "l": 85.736, "t": 344.39436, "r": 156.93252, "b": 333.36864 }, "text": "Interfund Payable", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p18.5.14", "order": 19, "type": "table_cell", "bbox": { "l": 333, "t": 344.39436, "r": 353.3388, "b": 333.36864 }, "text": "A-29", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p18.5.15", "order": 20, "type": "table_cell", "bbox": { "l": 406.8, "t": 344.39436, "r": 452.097, "b": 333.36864 }, "text": "173,726.67", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p18.5.16", "order": 21, "type": "table_cell", "bbox": { "l": 489, "t": 344.39436, "r": 541.851, "b": 333.36864 }, "text": "1,084,530.02", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p18.5.17", "order": 22, "type": "table_cell", "bbox": { "l": 75.788, "t": 318.23436, "r": 139.97332, "b": 307.20864 }, "text": "Total Liabilities", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p18.5.18", "order": 23, "type": "table_cell", "bbox": { "l": 183.84, "t": 277.84, "r": 305.04, "b": 262.008 }, "text": "", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p18.5.19", "order": 24, "type": "table_cell", "bbox": { "l": 399.24, "t": 318.23436, "r": 452.091, "b": 307.20864 }, "text": "7,318,484.44", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p18.5.20", "order": 25, "type": "table_cell", "bbox": { "l": 489, "t": 318.23436, "r": 541.851, "b": 307.20864 }, "text": "7,467,192.46", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p18.5.21", "order": 26, "type": "table_cell", "bbox": { "l": 65.76, "t": 292.07436, "r": 226.3906, "b": 281.04864 }, "text": "Reserve for Receivables & Other Assets", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p18.5.22", "order": 27, "type": "table_cell", "bbox": { "l": 339.72, "t": 357.47436, "r": 346.91112, "b": 346.44864 }, "text": "A", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p18.5.23", "order": 28, "type": "table_cell", "bbox": { "l": 394.2, "t": 292.07436, "r": 452.094, "b": 281.04864 }, "text": "11,792,209.38", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p18.5.24", "order": 29, "type": "table_cell", "bbox": { "l": 483.96, "t": 292.07436, "r": 541.854, "b": 281.04864 }, "text": "11,512,545.99", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p18.5.25", "order": 30, "type": "table_cell", "bbox": { "l": 65.76, "t": 278.99436000000003, "r": 120.81992, "b": 267.96864000000005 }, "text": "Fund Balance", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p18.5.26", "order": 31, "type": "table_cell", "bbox": { "l": 335.52, "t": 278.99436000000003, "r": 350.8198, "b": 267.96864000000005 }, "text": "A-1", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p18.5.27", "order": 32, "type": "table_cell", "bbox": { "l": 394.2, "t": 278.99436000000003, "r": 452.094, "b": 267.96864000000005 }, "text": "13,383,343.88", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p18.5.28", "order": 33, "type": "table_cell", "bbox": { "l": 483.96, "t": 278.99436000000003, "r": 541.854, "b": 267.96864000000005 }, "text": "11,451,712.79", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p18.5.29", "order": 34, "type": "table_cell", "bbox": { "l": 75.76, "t": 252.83435999999995, "r": 157.83112, "b": 241.80863999999997 }, "text": "Total Regular Funds", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p18.5.30", "order": 35, "type": "table_cell", "bbox": { "l": 183.84, "t": 230.344, "r": 305.04, "b": 214.512 }, "text": "", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p18.5.31", "order": 36, "type": "table_cell", "bbox": { "l": 394.2, "t": 252.83435999999995, "r": 452.094, "b": 241.80863999999997 }, "text": "32,494,037.70", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p18.5.32", "order": 37, "type": "table_cell", "bbox": { "l": 483.96, "t": 252.83435999999995, "r": 541.854, "b": 241.80863999999997 }, "text": "30,431,451.24", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p18.5.33", "order": 38, "type": "table_cell", "bbox": { "l": 65.76, "t": 226.67435999999998, "r": 160.20116, "b": 215.64864 }, "text": "Federal & State Grants:", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p18.5.34", "order": 39, "type": "table_cell", "bbox": { "l": 183.84, "t": 214.512, "r": 305.04, "b": 198.68 }, "text": "", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p18.5.35", "order": 40, "type": "table_cell", "bbox": { "l": 305.04, "t": 214.512, "r": 426.24, "b": 198.68 }, "text": "", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p18.5.36", "order": 41, "type": "table_cell", "bbox": { "l": 426.24, "t": 214.512, "r": 547.44, "b": 198.68 }, "text": "", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p18.5.37", "order": 42, "type": "table_cell", "bbox": { "l": 75.72, "t": 213.59436000000005, "r": 186.90348, "b": 176.40864 }, "text": "Appropriated Reserves\nUnappropriated Reserves\nReserves for Encumbrances", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p18.5.38", "order": 43, "type": "table_cell", "bbox": { "l": 333, "t": 213.59436000000005, "r": 353.3388, "b": 176.40864 }, "text": "A-32\nA-33\nA-34", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p18.5.39", "order": 44, "type": "table_cell", "bbox": { "l": 406.8, "t": 213.59436000000005, "r": 452.097, "b": 176.40864 }, "text": "786,513.44\n21,970.83\n26,015.83", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p18.5.40", "order": 45, "type": "table_cell", "bbox": { "l": 496.56, "t": 213.59436000000005, "r": 541.857, "b": 176.40864 }, "text": "568,988.66\n17,481.58\n752,837.38", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p18.5.41", "order": 46, "type": "table_cell", "bbox": { "l": 75.788, "t": 161.27436, "r": 191.32484, "b": 150.24864000000002 }, "text": "Total State & Federal Grants", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p18.5.42", "order": 47, "type": "table_cell", "bbox": { "l": 183.84, "t": 151.184, "r": 305.04, "b": 135.352 }, "text": "", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p18.5.43", "order": 48, "type": "table_cell", "bbox": { "l": 406.8, "t": 161.27436, "r": 452.097, "b": 150.24864000000002 }, "text": "834,500.10", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p18.5.44", "order": 49, "type": "table_cell", "bbox": { "l": 489, "t": 161.27436, "r": 541.851, "b": 150.24864000000002 }, "text": "1,339,307.62", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p18.5.45", "order": 50, "type": "table_cell", "bbox": { "l": 80.742, "t": 135.23436000000004, "r": 253.65572, "b": 124.20863999999995 }, "text": "Total Liabilities, Reserves & Fund Balance", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p18.5.46", "order": 51, "type": "table_cell", "bbox": { "l": 183.84, "t": 135.352, "r": 305.04, "b": 119.52 }, "text": "", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p18.5.47", "order": 52, "type": "table_cell", "bbox": { "l": 394.2, "t": 135.23436000000004, "r": 452.094, "b": 124.20863999999995 }, "text": "$ 33,328,537.80", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p18.5.48", "order": 53, "type": "table_cell", "bbox": { "l": 483.96, "t": 135.23436000000004, "r": 541.854, "b": 124.20863999999995 }, "text": "$ 31,770,758.86", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p18.6", "order": 54, "type": "footer", "bbox": { "l": 52.08, "t": 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