{ "document_id": 11945, "page": 81, "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": 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": 478.56, "t": 736.8, "r": 540, "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": 724.08, "r": 423.12, "b": 670.8 }, "text": "TOWNSHIP OF JACKSON\nCURRENT FUND\nSCHEDULE OF CASH AND CASH EQUIVALENTS\nFOR THE YEAR ENDED DECEMBER 31, 2019", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p81.3", "order": 3, "type": "table", "bbox": { "l": 68.88, "t": 646.08, "r": 541.92, "b": 93.84 }, "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": 72.24, "t": 642.95436, "r": 185.5908, "b": 631.92864 }, "text": "Balance December 31, 2018", "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": 477.36, "t": 642.95436, "r": 535.254, "b": 631.92864 }, "text": "$ 18,907,922.56", "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": 72.24, "t": 616.31436, "r": 162.49188, "b": 605.28864 }, "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": 226.56, "t": 630.3017, "r": 384.24, "b": 614.5234 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p81.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 384.24, "t": 630.3017, "r": 541.92, "b": 614.5234 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p81.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 82.184, "t": 602.99436, "r": 273.05416, "b": 446.40864 }, "text": "Nonbudget Revenues\nTaxes Receivable\nTax Title Liens\nTax Overpayments\nRevenue Accounts Receivable\nPrepaid Taxes\nState of New Jersey (Ch.29, P.L.1971)\nInterfunds\nReserve for Tax Appeals\nReserve for Police Cars\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": 374.28, "t": 602.99436, "r": 437.219, "b": 446.40864 }, "text": "$ 720,870.89\n164,972,656.65\n50,198.14\n94,004.02\n7,826,161.14\n783,617.85\n415,942.48\n886,060.03\n2,199.27\n120,701.13\n52,993.00\n6,050.00", "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": 384.24, "t": 614.5234, "r": 541.92, "b": 598.7451 }, "text": "", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p81.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 82.3, "t": 430.79436, "r": 140.4428, "b": 419.76864 }, "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": 472.32, "t": 430.79436, "r": 535.259, "b": 419.76864 }, "text": "175,931,454.60", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p81.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 92.312, "t": 404.15436, "r": 125.65164, "b": 393.12864 }, "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": 472.32, "t": 404.15436, "r": 535.259, "b": 393.12864 }, "text": "194,839,377.16", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p81.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 72.24, "t": 377.51436, "r": 190.46856, "b": 366.48864 }, "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": 226.56, "t": 393.6274, "r": 384.24, "b": 377.8491 }, "text": "", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p81.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 384.24, "t": 393.6274, "r": 541.92, "b": 377.8491 }, "text": "", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p81.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 82.152, "t": 364.19436, "r": 273.05416, "b": 153.60864000000004 }, "text": "2019 Appropriations\n2018 Reserved Appropriations\nAccounts Payable\nTax Overpayments\nCounty Taxes Payable\nLocal School District Tax\nSpecial District Taxes\nMunicipal Open Space Trust Fund Taxes\nChange Fund\nReserve for Police Cars\nReserve for Tax Appeals\nReserve for Master Plan\nPrepaid Taxes\nDue to State of New Jersey - Construction Fees\nDue to State of New Jersey - Marriage Licenses\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": 379.32, "t": 364.19436, "r": 437.22, "b": 153.60864000000004 }, "text": "38,040,229.59\n1,257,004.06\n112,525.69\n61,135.35\n31,456,720.34\n93,216,775.00\n6,673,098.00\n1,366,744.87\n100.00\n58,015.38\n2,199.27\n18,721.25\n7,018.15\n61,538.00\n6,075.00\n1,815,908.29", "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": 384.24, "t": 377.8491, "r": 541.92, "b": 362.0709 }, "text": "", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p81.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 82.22, "t": 137.99436000000003, "r": 165.0278, "b": 126.96864000000005 }, "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": 472.32, "t": 137.99436000000003, "r": 535.259, "b": 126.96864000000005 }, "text": "174,153,808.24", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p81.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 72.24, "t": 110.99436000000003, "r": 185.5908, "b": 99.96864000000005 }, "text": "Balance December 31, 2019", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p81.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 477.36, "t": 110.99436000000003, "r": 535.254, "b": 99.96864000000005 }, "text": "$ 20,685,568.92", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p81.4", "order": 26, "type": "footer", "bbox": { "l": 300, "t": 21.84, "r": 311.76, "b": 11.28 }, "text": "73", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }