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"bbox": { "l": 491.52, "t": 644.75436, "r": 511.62, "b": 633.72864 }, "text": "2018", "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": 70.8, "t": 618.59436, "r": 220.92792, "b": 594.48864 }, "text": "Cash & Cash Equivalents\nDeferred Charges to Future Taxation:", "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": 325.32, "t": 618.59436, "r": 340.14, "b": 607.56864 }, "text": "C-2", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 393.36, "t": 618.59436, "r": 446.211, "b": 607.56864 }, "text": "$ 6,398,995.71", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 483.84, "t": 618.59436, "r": 536.691, "b": 607.56864 }, "text": "$ 5,550,019.78", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 80.744, "t": 592.43436, "r": 120.54604, "b": 568.32864 }, "text": "Funded\nUnfunded", "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": 325.32, "t": 592.43436, "r": 340.14, "b": 568.32864 }, "text": "C-4\nC-5", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p35.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 388.32, "t": 592.43436, "r": 446.214, "b": 568.32864 }, "text": "12,221,234.12\n14,958,760.50", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p35.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 478.8, "t": 592.43436, "r": 536.694, "b": 568.32864 }, "text": "15,726,336.95\n6,481,502.50", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p35.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 80.812, "t": 552.7143599999999, "r": 130.47612, "b": 541.68864 }, "text": "Total Assets", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 186.54, "t": 561.66, "r": 306.12, "b": 544.248 }, "text": "", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p35.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 388.32, "t": 552.7143599999999, "r": 446.214, "b": 541.68864 }, "text": "$ 33,578,990.33", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 478.8, "t": 552.7143599999999, "r": 536.694, "b": 541.68864 }, "text": "$ 27,757,859.23", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 81.72, "t": 512.75436, "r": 282.81724, "b": 501.72864 }, "text": "LIABILITIES, RESERVES & FUND BALANCE", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 186.54, "t": 544.248, "r": 306.12, "b": 526.836 }, "text": "", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p35.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 306.12, "t": 544.248, "r": 425.7, "b": 526.836 }, "text": "", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p35.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 425.7, "t": 544.248, "r": 545.28, "b": 526.836 }, "text": "", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p35.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 70.8, "t": 486.11436, "r": 188.5616, "b": 435.84864 }, "text": "General Serial Bond\nNJEIT Loans Payable\nBond Anticipation Notes\nImprovement Authorizations:", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p35.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 322.8, "t": 486.11436, "r": 342.66, "b": 448.92864 }, "text": "C-6\nC-13\nC-14", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p35.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 388.32, "t": 486.11436, "r": 446.217, "b": 448.92864 }, "text": "$ 11,970,000.00\n251,234.12\n11,039,321.00", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p35.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 478.8, "t": 486.11436, "r": 536.697, "b": 448.92864 }, "text": "$ 15,455,000.00\n271,336.95\n4,372,000.00", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p35.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 70.8, "t": 433.79436, "r": 255.75108, "b": 331.20864 }, "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\nFund Balance", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p35.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 322.8, "t": 433.79436, "r": 342.66, "b": 331.20864 }, "text": "C-7\nC-7\nC-8\nC-9\nC-10\nC-11\nC-12\nC-1", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p35.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 393.36, "t": 433.79436, "r": 446.217, "b": 331.20864 }, "text": "808,307.55\n4,083,470.89\n4,091,875.18\n4,686.83\n1,045,770.57\n167,044.59\n3,217.61\n114,061.99", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p35.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 483.84, "t": 433.79436, "r": 536.697, "b": 331.20864 }, "text": "1,432,747.94\n3,353,319.76\n1,047,949.11\n426,385.08\n1,203,770.57\n78,070.22\n3,217.61\n114,061.99", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p35.3.29", "order": 32, "type": "table_cell", "bbox": { "l": 80.784, "t": 315.59436, "r": 253.65672, "b": 304.56864 }, "text": "Total Liabilities, Reserves & Fund Balance", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 186.54, "t": 317.892, "r": 306.12, "b": 300.48 }, "text": "", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p35.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 388.32, "t": 315.59436, "r": 446.214, "b": 304.56864 }, "text": "$ 33,578,990.33", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p35.3.32", "order": 35, "type": "table_cell", "bbox": { "l": 478.8, "t": 315.59436, "r": 536.694, "b": 304.56864 }, "text": "$ 27,757,859.23", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p35.4", "order": 36, "type": "footnote", "bbox": { "l": 68.4, "t": 259.92, "r": 540.48, "b": 234 }, "text": "There were Bonds & Notes Authorized but not issued on December 31, 2019 of $3,919,439.50 and on December 31, 2018 was $2,109,502.50.", "attrs": { "block_label": "vision_footnote" } }, { "id": "p35.5", "order": 37, "type": "footer", "bbox": { "l": 53.04, "t": 35.04, "r": 420.48, "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": 38, "type": "footer", "bbox": { "l": 300.24, "t": 21.12, "r": 312, "b": 11.52 }, "text": "27", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }