{ "document_id": 11945, "page": 88, "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": 229, "counts_by_type": { "footer": 2, "table": 1, "table_cell": 226 }, "build_ms": 30, "items": [ { "id": "p88.1", "order": 1, "type": "table", "bbox": { "l": 31.92, "t": 754.0104, "r": 579.36, "b": 138.72 }, "text": "", "attrs": { "block_label": "table", "n_rows": 40, "n_cols": 6, "integrity": { "cells_checked": 173, "cells_flagged": 0 } }, "children": [ { "id": "p88.1.1", "order": 2, "type": "table_cell", "bbox": { "l": 31.92, "t": 753.6, "r": 123.16, "b": 743.352 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.2", "order": 3, "type": "table_cell", "bbox": { "l": 256.31808, "t": 754.0104, "r": 355.60896, "b": 746.6664 }, "text": "TOWNSHIP OF JACKSON", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 5, "bbox_refit": true } }, { "id": "p88.1.3", "order": 4, "type": "table_cell", "bbox": { "l": 31.92, "t": 743.352, "r": 123.16, "b": 733.104 }, "text": "", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.4", "order": 5, "type": "table_cell", "bbox": { "l": 209.75712, "t": 735.76464, "r": 402.45106, "b": 719.30928 }, "text": "SCHEDULE OF 2018 APPROPRIATION RESERVES FOR THE YEAR ENDED DECEMBER 31, 2019", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 5, "bbox_refit": true } }, { "id": "p88.1.5", "order": 6, "type": "table_cell", "bbox": { "l": 31.92, "t": 733.104, "r": 123.16, "b": 722.856 }, "text": "", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.6", "order": 7, "type": "table_cell", "bbox": { "l": 214.68288, "t": 712.01318, "r": 271.3498, "b": 686.4292800000001 }, "text": "BALANCE DECEMBER 31, 2018", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.7", "order": 8, "type": "table_cell", "bbox": { "l": 283.680048, "t": 702.89318, "r": 350.779728, "b": 686.4292800000001 }, "text": "RESERVE FOR ENCUMBRANCES", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.8", "order": 9, "type": "table_cell", "bbox": { "l": 368.154816, "t": 712.01318, "r": 414.405696, "b": 686.4292800000001 }, "text": "BALANCE AFTER TRANSFERS", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.9", "order": 10, "type": "table_cell", "bbox": { "l": 442.311264, "t": 712.01318, "r": 481.75992, "b": 686.4292800000001 }, "text": "PAID OR CHARGED", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.10", "order": 11, "type": "table_cell", "bbox": { "l": 519.1199, "t": 702.89318, "r": 557.65416, "b": 686.4292800000001 }, "text": "BALANCE LAPSED", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.11", "order": 12, "type": "table_cell", "bbox": { "l": 43.68, "t": 684.89318, "r": 120.27698, "b": 677.54918 }, "text": "Public Health Services:", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.12", "order": 13, "type": "table_cell", "bbox": { "l": 123.16, "t": 722.856, "r": 214.4, "b": 712.608 }, "text": "", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.13", "order": 14, "type": "table_cell", "bbox": { "l": 214.4, "t": 722.856, "r": 305.64, "b": 712.608 }, "text": "", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.14", "order": 15, "type": "table_cell", "bbox": { "l": 305.64, "t": 722.856, "r": 396.88, "b": 712.608 }, "text": "", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.15", "order": 16, "type": "table_cell", "bbox": { "l": 396.88, "t": 722.856, "r": 488.12, "b": 712.608 }, "text": "", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.16", "order": 17, "type": "table_cell", "bbox": { "l": 488.12, "t": 722.856, "r": 579.36, "b": 712.608 }, "text": "", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.17", "order": 18, "type": "table_cell", "bbox": { "l": 51.84, "t": 676.13318, "r": 115.73214, "b": 668.78918 }, "text": "Salaries and Wages", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.18", "order": 19, "type": "table_cell", "bbox": { "l": 258, "t": 676.13318, "r": 272.28, "b": 668.78918 }, "text": "0.10", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.19", "order": 20, "type": "table_cell", "bbox": { "l": 214.4, "t": 712.608, "r": 305.64, "b": 702.36 }, "text": "-", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.20", "order": 21, "type": "table_cell", "bbox": { "l": 406.197024, "t": 676.13318, "r": 420.477024, "b": 668.78918 }, "text": "0.10", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.21", "order": 22, "type": "table_cell", "bbox": { "l": 396.88, "t": 712.608, "r": 488.12, "b": 702.36 }, "text": "-", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.22", "order": 23, "type": "table_cell", "bbox": { "l": 558.718848, "t": 676.13318, "r": 572.998848, "b": 668.78918 }, "text": "0.10", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.23", "order": 24, "type": "table_cell", "bbox": { "l": 43.6776, "t": 667.3775, "r": 148.36538, "b": 642.50928 }, "text": "Other Expenses\nEnvironmental Health Services:\nEnvironmental Commission:", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p88.1.24", "order": 25, "type": "table_cell", "bbox": { "l": 249.84, "t": 667.37328, "r": 272.28, "b": 660.02928 }, "text": "856.00", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.25", "order": 26, "type": "table_cell", "bbox": { "l": 214.4, "t": 702.36, "r": 305.64, "b": 692.112 }, "text": "-", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.26", "order": 27, "type": "table_cell", "bbox": { "l": 398.037024, "t": 667.37328, "r": 420.477024, "b": 660.02928 }, "text": "856.00", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.27", "order": 28, "type": "table_cell", "bbox": { "l": 396.88, "t": 702.36, "r": 488.12, "b": 692.112 }, "text": "-", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.28", "order": 29, "type": "table_cell", "bbox": { "l": 550.558848, "t": 667.37328, "r": 572.998848, "b": 660.02928 }, "text": "856.00", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.29", "order": 30, "type": "table_cell", "bbox": { "l": 60, "t": 641.09328, "r": 123.89214, "b": 633.74928 }, "text": "Salaries and Wages", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.30", "order": 31, "type": "table_cell", "bbox": { "l": 249.84, "t": 641.09328, "r": 272.28, "b": 633.74928 }, "text": "250.00", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.31", "order": 32, "type": "table_cell", "bbox": { "l": 214.4, "t": 671.616, "r": 305.64, "b": 661.368 }, "text": "-", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.32", "order": 33, "type": "table_cell", "bbox": { "l": 398.037024, "t": 641.09328, "r": 420.477024, "b": 633.74928 }, "text": "250.00", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.33", "order": 34, "type": "table_cell", "bbox": { "l": 475.919328, "t": 641.09328, "r": 494.279328, "b": 633.74928 }, "text": "50.00", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.34", "order": 35, "type": "table_cell", "bbox": { "l": 550.558848, "t": 641.09328, "r": 572.998848, "b": 633.74928 }, "text": "200.00", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.35", "order": 36, "type": "table_cell", "bbox": { "l": 43.6776, "t": 632.3376000000001, "r": 127.08228, "b": 616.2336 }, "text": "Other Expenses\nAnimal Control Services:", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p88.1.36", "order": 37, "type": "table_cell", "bbox": { "l": 249.84, "t": 632.3332800000001, "r": 272.28, "b": 624.98928 }, "text": "392.00", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.37", "order": 38, "type": "table_cell", "bbox": { "l": 214.4, "t": 661.368, "r": 305.64, "b": 651.12 }, "text": "-", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.38", "order": 39, "type": "table_cell", "bbox": { "l": 398.037024, "t": 632.3332800000001, "r": 420.477024, "b": 624.98928 }, "text": "392.00", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.39", "order": 40, "type": "table_cell", "bbox": { "l": 396.88, "t": 661.368, "r": 488.12, "b": 651.12 }, "text": "-", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.40", "order": 41, "type": "table_cell", "bbox": { "l": 550.558848, "t": 632.3332800000001, "r": 572.998848, "b": 624.98928 }, "text": "392.00", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.41", "order": 42, "type": "table_cell", "bbox": { "l": 51.84, "t": 614.81328, "r": 115.73214, "b": 607.46928 }, "text": "Salaries and Wages", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.42", "order": 43, "type": "table_cell", "bbox": { "l": 239.64, "t": 614.81328, "r": 272.28, "b": 607.46928 }, "text": "10,493.05", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.43", "order": 44, "type": "table_cell", "bbox": { "l": 214.4, "t": 640.872, "r": 305.64, "b": 630.624 }, "text": "", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.44", "order": 45, "type": "table_cell", "bbox": { "l": 387.83784, "t": 614.81328, "r": 420.48, "b": 607.46928 }, "text": "10,493.05", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.45", "order": 46, "type": "table_cell", "bbox": { "l": 475.917408, "t": 614.81328, "r": 494.277408, "b": 607.46928 }, "text": "71.09", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.46", "order": 47, "type": "table_cell", "bbox": { "l": 540.356928, "t": 614.81328, "r": 572.9999, "b": 607.46928 }, "text": "10,421.96", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.47", "order": 48, "type": "table_cell", "bbox": { "l": 43.67702, "t": 606.0576, "r": 126.62408, "b": 589.7088 }, "text": "Other Expenses\nGoing Green Committee:", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p88.1.48", "order": 49, "type": "table_cell", "bbox": { "l": 243.72, "t": 606.05328, "r": 272.28, "b": 598.70928 }, "text": "4,855.33", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.49", "order": 50, "type": "table_cell", "bbox": { "l": 324.237984, "t": 606.05328, "r": 352.8, "b": 598.70928 }, "text": "4,153.89", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.50", "order": 51, "type": "table_cell", "bbox": { "l": 391.922304, "t": 606.05328, "r": 420.48, "b": 598.70928 }, "text": "9,009.22", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.51", "order": 52, "type": "table_cell", "bbox": { "l": 465.717408, "t": 606.05328, "r": 494.28, "b": 598.70928 }, "text": "4,527.47", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.52", "order": 53, "type": "table_cell", "bbox": { "l": 544.437888, "t": 606.05328, "r": 572.9999, "b": 598.70928 }, "text": "4,481.75", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.53", "order": 54, "type": "table_cell", "bbox": { "l": 43.6776, "t": 587.93328, "r": 152.67798, "b": 571.4664 }, "text": "Other Expenses\nRecreation Services & Programs:", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p88.1.54", "order": 55, "type": "table_cell", "bbox": { "l": 249.84, "t": 587.93328, "r": 272.28, "b": 580.58928 }, "text": "100.00", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.55", "order": 56, "type": "table_cell", "bbox": { "l": 214.4, "t": 610.128, "r": 305.64, "b": 599.88 }, "text": "-", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.56", "order": 57, "type": "table_cell", "bbox": { "l": 398.037024, "t": 587.93328, "r": 420.477024, "b": 580.58928 }, "text": "100.00", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.57", "order": 58, "type": "table_cell", "bbox": { "l": 396.88, "t": 610.128, "r": 488.12, "b": 599.88 }, "text": "-", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.58", "order": 59, "type": "table_cell", "bbox": { "l": 550.558848, "t": 587.93328, "r": 572.998848, "b": 580.58928 }, "text": "100.00", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.59", "order": 60, "type": "table_cell", "bbox": { "l": 43.67664, "t": 569.69328, "r": 132.04688, "b": 544.1064 }, "text": "Salaries and Wages\nOther Expenses\nOffice for the Golden Age:", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p88.1.60", "order": 61, "type": "table_cell", "bbox": { "l": 243.72, "t": 569.69328, "r": 272.28, "b": 553.22928 }, "text": "1,247.72\n122.07", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p88.1.61", "order": 62, "type": "table_cell", "bbox": { "l": 324.237984, "t": 569.69328, "r": 352.8, "b": 553.22928 }, "text": "903.13\n4,724.48", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p88.1.62", "order": 63, "type": "table_cell", "bbox": { "l": 391.917024, "t": 569.69328, "r": 420.48, "b": 553.22928 }, "text": "2,150.85\n4,846.55", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p88.1.63", "order": 64, "type": "table_cell", "bbox": { "l": 465.717408, "t": 569.69328, "r": 494.28, "b": 553.22928 }, "text": "2,129.24\n4,707.63", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p88.1.64", "order": 65, "type": "table_cell", "bbox": { "l": 550.557888, "t": 569.69328, "r": 572.997888, "b": 553.22928 }, "text": "21.61\n138.92", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p88.1.65", "order": 66, "type": "table_cell", "bbox": { "l": 43.67702, "t": 542.3332800000001, "r": 127.29748, "b": 516.7464 }, "text": "Salaries and Wages\nOther Expenses\nHandicapped Committee:", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p88.1.66", "order": 67, "type": "table_cell", "bbox": { "l": 239.64, "t": 542.3332800000001, "r": 272.28, "b": 525.86928 }, "text": "67,538.93\n1,784.80", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p88.1.67", "order": 68, "type": "table_cell", "bbox": { "l": 324.237168, "t": 542.3332800000001, "r": 352.8, "b": 525.86928 }, "text": "1,220.00\n1,898.06", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p88.1.68", "order": 69, "type": "table_cell", "bbox": { "l": 387.842304, "t": 542.3332800000001, "r": 420.48, "b": 525.86928 }, "text": "61,758.93\n3,682.86", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p88.1.69", "order": 70, "type": "table_cell", "bbox": { "l": 465.717408, "t": 542.3332800000001, "r": 494.28, "b": 525.86928 }, "text": "3,594.95\n2,096.30", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p88.1.70", "order": 71, "type": "table_cell", "bbox": { "l": 540.357888, "t": 542.3332800000001, "r": 572.9999, "b": 525.86928 }, "text": "58,163.98\n1,586.56", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p88.1.71", "order": 72, "type": "table_cell", "bbox": { "l": 51.84, "t": 514.9732799999999, "r": 115.73214, "b": 507.62928 }, "text": "Salaries and Wages", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.72", "order": 73, "type": "table_cell", "bbox": { "l": 239.64, "t": 514.9732799999999, "r": 272.28, "b": 507.62928 }, "text": "19,374.16", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.73", "order": 74, "type": "table_cell", "bbox": { "l": 214.4, "t": 528.144, "r": 305.64, "b": 517.896 }, "text": "-", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.74", "order": 75, "type": "table_cell", "bbox": { "l": 387.837024, "t": 514.9732799999999, "r": 420.48, "b": 507.62928 }, "text": "19,374.16", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.75", "order": 76, "type": "table_cell", "bbox": { "l": 471.837408, "t": 514.9732799999999, "r": 494.277408, "b": 507.62928 }, "text": "790.11", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.76", "order": 77, "type": "table_cell", "bbox": { "l": 540.356928, "t": 514.9732799999999, "r": 572.9999, "b": 507.62928 }, "text": "18,584.05", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.77", "order": 78, "type": "table_cell", "bbox": { "l": 41.63702, "t": 505.8504, "r": 103.27694, "b": 489.3864 }, "text": "Other Expenses\nPark Maintenance:", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p88.1.78", "order": 79, "type": "table_cell", "bbox": { "l": 243.72, "t": 505.85328, "r": 272.28, "b": 498.50928 }, "text": "5,397.23", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.79", "order": 80, "type": "table_cell", "bbox": { "l": 330.357984, "t": 505.85328, "r": 352.797984, "b": 498.50928 }, "text": "204.53", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.80", "order": 81, "type": "table_cell", "bbox": { "l": 391.917024, "t": 505.85328, "r": 420.48, "b": 498.50928 }, "text": "5,601.76", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.81", "order": 82, "type": "table_cell", "bbox": { "l": 471.837408, "t": 505.85328, "r": 494.277408, "b": 498.50928 }, "text": "204.53", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.82", "order": 83, "type": "table_cell", "bbox": { "l": 544.436928, "t": 505.85328, "r": 572.9999, "b": 498.50928 }, "text": "5,397.23", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.83", "order": 84, "type": "table_cell", "bbox": { "l": 43.67702, "t": 487.60752, "r": 103.27694, "b": 471.1464 }, "text": "Other Expenses\nMunicipal Court:", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p88.1.84", "order": 85, "type": "table_cell", "bbox": { "l": 243.72, "t": 487.61328, "r": 272.28, "b": 480.26928 }, "text": "1,513.90", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.85", "order": 86, "type": "table_cell", "bbox": { "l": 324.237984, "t": 487.61328, "r": 352.8, "b": 480.26928 }, "text": "1,800.00", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.86", "order": 87, "type": "table_cell", "bbox": { "l": 391.922304, "t": 487.61328, "r": 420.48, "b": 480.26928 }, "text": "3,313.90", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.87", "order": 88, "type": "table_cell", "bbox": { "l": 396.88, "t": 497.4, "r": 488.12, "b": 487.152 }, "text": "-", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.88", "order": 89, "type": "table_cell", "bbox": { "l": 544.436928, "t": 487.61328, "r": 572.9999, "b": 480.26928 }, "text": "3,313.90", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.89", "order": 90, "type": "table_cell", "bbox": { "l": 51.83736, "t": 469.3704, "r": 115.73214, "b": 462.0264 }, "text": "Salaries and Wages", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.90", "order": 91, "type": "table_cell", "bbox": { "l": 239.64, "t": 469.37328, "r": 272.28, "b": 462.02928 }, "text": "64,692.82", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.91", "order": 92, "type": "table_cell", "bbox": { "l": 214.4, "t": 476.904, "r": 305.64, "b": 466.656 }, "text": "-", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.92", "order": 93, "type": "table_cell", "bbox": { "l": 387.837024, "t": 469.37328, "r": 420.48, "b": 462.02928 }, "text": "64,692.82", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.93", "order": 94, "type": "table_cell", "bbox": { "l": 465.717408, "t": 469.37328, "r": 494.28, "b": 462.02928 }, "text": "1,122.10", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.94", "order": 95, "type": "table_cell", "bbox": { "l": 540.357888, "t": 469.37328, "r": 572.9999, "b": 462.02928 }, "text": "63,570.72", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.95", "order": 96, "type": "table_cell", "bbox": { "l": 43.67702, "t": 460.2504, "r": 134.09878, "b": 443.7864 }, "text": "Other Expenses\nSalary & Wage Adjustment", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p88.1.96", "order": 97, "type": "table_cell", "bbox": { "l": 243.72, "t": 460.25328, "r": 272.28, "b": 452.90928 }, "text": "7,666.04", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.97", "order": 98, "type": "table_cell", "bbox": { "l": 330.357984, "t": 460.25328, "r": 352.797984, "b": 452.90928 }, "text": "853.86", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.98", "order": 99, "type": "table_cell", "bbox": { "l": 391.917024, "t": 460.25328, "r": 420.48, "b": 452.90928 }, "text": "8,519.90", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.99", "order": 100, "type": "table_cell", "bbox": { "l": 465.717408, "t": 460.25328, "r": 494.28, "b": 452.90928 }, "text": "1,464.36", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.100", "order": 101, "type": "table_cell", "bbox": { "l": 544.437888, "t": 460.25328, "r": 572.9999, "b": 452.90928 }, "text": "7,055.54", "attrs": { "row": 17, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.101", "order": 102, "type": "table_cell", "bbox": { "l": 41.63702, "t": 442.01328, "r": 115.73214, "b": 425.5464 }, "text": "Salaries and Wages\nPostage & Photocopy:", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p88.1.102", "order": 103, "type": "table_cell", "bbox": { "l": 239.64, "t": 442.01328, "r": 272.28, "b": 434.66928 }, "text": "25,240.76", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.103", "order": 104, "type": "table_cell", "bbox": { "l": 214.4, "t": 446.16, "r": 305.64, "b": 435.912 }, "text": "-", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.104", "order": 105, "type": "table_cell", "bbox": { "l": 387.837024, "t": 442.01328, "r": 420.48, "b": 434.66928 }, "text": "25,240.76", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.105", "order": 106, "type": "table_cell", "bbox": { "l": 396.88, "t": 446.16, "r": 488.12, "b": 435.912 }, "text": "-", "attrs": { "row": 18, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.106", "order": 107, "type": "table_cell", "bbox": { "l": 540.356928, "t": 442.01328, "r": 572.9999, "b": 434.66928 }, "text": "25,240.76", "attrs": { "row": 18, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.107", "order": 108, "type": "table_cell", "bbox": { "l": 35.51702, "t": 423.77328, "r": 152.92498, "b": 407.3064 }, "text": "Other Expenses\nUtility Expenses & Bulk Purchases:", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p88.1.108", "order": 109, "type": "table_cell", "bbox": { "l": 239.64, "t": 423.77328, "r": 272.28, "b": 416.42928 }, "text": "14,006.37", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.109", "order": 110, "type": "table_cell", "bbox": { "l": 324.237168, "t": 423.77328, "r": 352.8, "b": 416.42928 }, "text": "1,730.40", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.110", "order": 111, "type": "table_cell", "bbox": { "l": 387.842304, "t": 423.77328, "r": 420.48, "b": 416.42928 }, "text": "15,736.77", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.111", "order": 112, "type": "table_cell", "bbox": { "l": 465.717408, "t": 423.77328, "r": 494.28, "b": 416.42928 }, "text": "9,730.40", "attrs": { "row": 19, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.112", "order": 113, "type": "table_cell", "bbox": { "l": 544.437888, "t": 423.77328, "r": 572.9999, "b": 416.42928 }, "text": "6,006.37", "attrs": { "row": 19, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.113", "order": 114, "type": "table_cell", "bbox": { "l": 43.68, "t": 405.53328, "r": 77.6627, "b": 398.18928 }, "text": "Electricity", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.114", "order": 115, "type": "table_cell", "bbox": { "l": 239.64, "t": 405.53328, "r": 272.28, "b": 398.18928 }, "text": "21,118.25", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.115", "order": 116, "type": "table_cell", "bbox": { "l": 316.077168, "t": 405.53328, "r": 352.8, "b": 398.18928 }, "text": "178,963.13", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.116", "order": 117, "type": "table_cell", "bbox": { "l": 383.762304, "t": 405.53328, "r": 420.48, "b": 398.18928 }, "text": "200,081.38", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.117", "order": 118, "type": "table_cell", "bbox": { "l": 457.557408, "t": 405.53328, "r": 494.28, "b": 398.18928 }, "text": "133,775.17", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.118", "order": 119, "type": "table_cell", "bbox": { "l": 540.357888, "t": 405.53328, "r": 572.9999, "b": 398.18928 }, "text": "66,306.21", "attrs": { "row": 20, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.119", "order": 120, "type": "table_cell", "bbox": { "l": 43.67702, "t": 396.4104, "r": 92.8591, "b": 389.0664 }, "text": "Street Lighting", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.120", "order": 121, "type": "table_cell", "bbox": { "l": 123.16, "t": 394.92, "r": 214.4, "b": 384.672 }, "text": "-", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.121", "order": 122, "type": "table_cell", "bbox": { "l": 320.164224, "t": 396.41328, "r": 352.8, "b": 389.06928 }, "text": "15,937.68", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.122", "order": 123, "type": "table_cell", "bbox": { "l": 387.842304, "t": 396.41328, "r": 420.48, "b": 389.06928 }, "text": "15,937.68", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.123", "order": 124, "type": "table_cell", "bbox": { "l": 461.637408, "t": 396.41328, "r": 494.28, "b": 389.06928 }, "text": "15,937.68", "attrs": { "row": 21, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.124", "order": 125, "type": "table_cell", "bbox": { "l": 488.12, "t": 394.92, "r": 579.36, "b": 384.672 }, "text": "-", "attrs": { "row": 21, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.125", "order": 126, "type": "table_cell", "bbox": { "l": 43.67664, "t": 387.2904, "r": 132.75334, "b": 361.7064 }, "text": "Telecommunication Costs\nNatural Gas\nFuel & Petroleum Products", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p88.1.126", "order": 127, "type": "table_cell", "bbox": { "l": 239.64, "t": 387.29328, "r": 272.28, "b": 361.70928 }, "text": "18,393.24\n734.57\n92,681.98", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p88.1.127", "order": 128, "type": "table_cell", "bbox": { "l": 316.077168, "t": 387.29328, "r": 352.8, "b": 361.70928 }, "text": "13,903.33\n35,980.18\n155,387.32", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p88.1.128", "order": 129, "type": "table_cell", "bbox": { "l": 383.762304, "t": 387.29328, "r": 420.48, "b": 361.70928 }, "text": "32,296.57\n36,714.75\n238,069.30", "attrs": { "row": 22, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p88.1.129", "order": 130, "type": "table_cell", "bbox": { "l": 461.637408, "t": 387.29328, "r": 494.28, "b": 361.70928 }, "text": "1,359.02\n23,652.19\n55,071.57", "attrs": { "row": 22, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p88.1.130", "order": 131, "type": "table_cell", "bbox": { "l": 536.277888, "t": 387.29328, "r": 572.9999, "b": 361.70928 }, "text": "30,937.55\n13,062.56\n182,997.73", "attrs": { "row": 22, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p88.1.131", "order": 132, "type": "table_cell", "bbox": { "l": 43.67702, "t": 359.9304, "r": 164.94188, "b": 343.4664 }, "text": "Water\nLandfill/Solid Waste Disposal Costs", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p88.1.132", "order": 133, "type": "table_cell", "bbox": { "l": 243.72, "t": 359.93328, "r": 272.28, "b": 352.58928 }, "text": "1,000.00", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.133", "order": 134, "type": "table_cell", "bbox": { "l": 214.4, "t": 353.928, "r": 305.64, "b": 343.68 }, "text": "-", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.134", "order": 135, "type": "table_cell", "bbox": { "l": 391.917024, "t": 359.93328, "r": 420.48, "b": 352.58928 }, "text": "1,000.00", "attrs": { "row": 23, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.135", "order": 136, "type": "table_cell", "bbox": { "l": 396.88, "t": 353.928, "r": 488.12, "b": 343.68 }, "text": "-", "attrs": { "row": 23, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.136", "order": 137, "type": "table_cell", "bbox": { "l": 544.436928, "t": 359.93328, "r": 572.9999, "b": 352.58928 }, "text": "1,000.00", "attrs": { "row": 23, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.137", "order": 138, "type": "table_cell", "bbox": { "l": 51.84, "t": 323.45328, "r": 103.27694, "b": 316.10928 }, "text": "Other Expenses", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.138", "order": 139, "type": "table_cell", "bbox": { "l": 243.72, "t": 341.69328, "r": 272.28, "b": 334.34928 }, "text": "5,057.25", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.139", "order": 140, "type": "table_cell", "bbox": { "l": 320.157984, "t": 341.69328, "r": 352.8, "b": 334.34928 }, "text": "31,922.38", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.140", "order": 141, "type": "table_cell", "bbox": { "l": 387.842304, "t": 341.69328, "r": 420.48, "b": 334.34928 }, "text": "66,979.63", "attrs": { "row": 24, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.141", "order": 142, "type": "table_cell", "bbox": { "l": 461.637408, "t": 341.69328, "r": 494.28, "b": 334.34928 }, "text": "45,124.49", "attrs": { "row": 24, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.142", "order": 143, "type": "table_cell", "bbox": { "l": 540.357888, "t": 341.69328, "r": 572.9999, "b": 334.34928 }, "text": "21,855.14", "attrs": { "row": 24, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.143", "order": 144, "type": "table_cell", "bbox": { "l": 43.67702, "t": 332.57328, "r": 176.9334, "b": 325.2264 }, "text": "Legler Landfill - Postclosure Monitoring", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.144", "order": 145, "type": "table_cell", "bbox": { "l": 123.16, "t": 323.184, "r": 214.4, "b": 312.936 }, "text": "", "attrs": { "row": 25, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.145", "order": 146, "type": "table_cell", "bbox": { "l": 214.4, "t": 323.184, "r": 305.64, "b": 312.936 }, "text": "", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.146", "order": 147, "type": "table_cell", "bbox": { "l": 305.64, "t": 323.184, "r": 396.88, "b": 312.936 }, "text": "", "attrs": { "row": 25, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.147", "order": 148, "type": "table_cell", "bbox": { "l": 396.88, "t": 323.184, "r": 488.12, "b": 312.936 }, "text": "", "attrs": { "row": 25, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.148", "order": 149, "type": "table_cell", "bbox": { "l": 488.12, "t": 323.184, "r": 579.36, "b": 312.936 }, "text": "", "attrs": { "row": 25, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.149", "order": 150, "type": "table_cell", "bbox": { "l": 51.83702, "t": 286.9704, "r": 103.27694, "b": 279.6264 }, "text": "Other Expenses", "attrs": { "row": 26, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.150", "order": 151, "type": "table_cell", "bbox": { "l": 243.72, "t": 323.45328, "r": 272.28, "b": 316.10928 }, "text": "2,080.00", "attrs": { "row": 26, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.151", "order": 152, "type": "table_cell", "bbox": { "l": 330.357984, "t": 323.45328, "r": 352.797984, "b": 316.10928 }, "text": "141.54", "attrs": { "row": 26, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.152", "order": 153, "type": "table_cell", "bbox": { "l": 391.917024, "t": 323.45328, "r": 420.48, "b": 316.10928 }, "text": "2,221.54", "attrs": { "row": 26, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.153", "order": 154, "type": "table_cell", "bbox": { "l": 396.88, "t": 312.936, "r": 488.12, "b": 302.688 }, "text": "-", "attrs": { "row": 26, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.154", "order": 155, "type": "table_cell", "bbox": { "l": 544.436928, "t": 323.45328, "r": 572.9999, "b": 316.10928 }, "text": "2,221.54", "attrs": { "row": 26, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.155", "order": 156, "type": "table_cell", "bbox": { "l": 35.51702, "t": 314.3304, "r": 147.92858, "b": 297.86928 }, "text": "Uniform Construction Code:\nConstruction Code Department:", "attrs": { "row": 27, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p88.1.156", "order": 157, "type": "table_cell", "bbox": { "l": 123.16, "t": 302.688, "r": 214.4, "b": 292.44 }, "text": "", "attrs": { "row": 27, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.157", "order": 158, "type": "table_cell", "bbox": { "l": 214.4, "t": 302.688, "r": 305.64, "b": 292.44 }, "text": "", "attrs": { "row": 27, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.158", "order": 159, "type": "table_cell", "bbox": { "l": 305.64, "t": 302.688, "r": 396.88, "b": 292.44 }, "text": "", "attrs": { "row": 27, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.159", "order": 160, "type": "table_cell", "bbox": { "l": 396.88, "t": 302.688, "r": 488.12, "b": 292.44 }, "text": "", "attrs": { "row": 27, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.160", "order": 161, "type": "table_cell", "bbox": { "l": 488.12, "t": 302.688, "r": 579.36, "b": 292.44 }, "text": "", "attrs": { "row": 27, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.161", "order": 162, "type": "table_cell", "bbox": { "l": 51.84, "t": 296.09328, "r": 115.73214, "b": 288.74928 }, "text": "Salaries and Wages", "attrs": { "row": 28, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.162", "order": 163, "type": "table_cell", "bbox": { "l": 239.64, "t": 296.09328, "r": 272.28, "b": 288.74928 }, "text": "83,779.33", "attrs": { "row": 28, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.163", "order": 164, "type": "table_cell", "bbox": { "l": 324.237168, "t": 296.09328, "r": 352.8, "b": 288.74928 }, "text": "7,937.41", "attrs": { "row": 28, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.164", "order": 165, "type": "table_cell", "bbox": { "l": 387.842304, "t": 296.09328, "r": 420.48, "b": 288.74928 }, "text": "83,716.74", "attrs": { "row": 28, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.165", "order": 166, "type": "table_cell", "bbox": { "l": 461.637408, "t": 296.09328, "r": 494.28, "b": 288.74928 }, "text": "13,582.13", "attrs": { "row": 28, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.166", "order": 167, "type": "table_cell", "bbox": { "l": 540.357888, "t": 296.09328, "r": 572.9999, "b": 288.74928 }, "text": "70,134.61", "attrs": { "row": 28, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.167", "order": 168, "type": "table_cell", "bbox": { "l": 51.84, "t": 341.69328, "r": 103.27694, "b": 334.34928 }, "text": "Other Expenses", "attrs": { "row": 29, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.168", "order": 169, "type": "table_cell", "bbox": { "l": 239.64, "t": 286.97328, "r": 272.28, "b": 279.62928 }, "text": "16,068.47", "attrs": { "row": 29, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.169", "order": 170, "type": "table_cell", "bbox": { "l": 320.157984, "t": 286.97328, "r": 352.8, "b": 279.62928 }, "text": "10,172.00", "attrs": { "row": 29, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.170", "order": 171, "type": "table_cell", "bbox": { "l": 387.842304, "t": 286.97328, "r": 420.48, "b": 279.62928 }, "text": "25,240.47", "attrs": { "row": 29, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.171", "order": 172, "type": "table_cell", "bbox": { "l": 461.637408, "t": 286.97328, "r": 494.28, "b": 279.62928 }, "text": "10,543.44", "attrs": { "row": 29, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.172", "order": 173, "type": "table_cell", "bbox": { "l": 540.357888, "t": 286.97328, "r": 572.9999, "b": 279.62928 }, "text": "14,697.03", "attrs": { "row": 29, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.173", "order": 174, "type": "table_cell", "bbox": { "l": 43.67702, "t": 277.85328000000004, "r": 120.96614, "b": 270.5064 }, "text": "Statutory Expenditures:", "attrs": { "row": 30, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.174", "order": 175, "type": "table_cell", "bbox": { "l": 123.16, "t": 261.696, "r": 214.4, "b": 251.448 }, "text": "", "attrs": { "row": 30, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.175", "order": 176, "type": "table_cell", "bbox": { "l": 214.4, "t": 261.696, "r": 305.64, "b": 251.448 }, "text": "", "attrs": { "row": 30, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.176", "order": 177, "type": "table_cell", "bbox": { "l": 305.64, "t": 261.696, "r": 396.88, "b": 251.448 }, "text": "", "attrs": { "row": 30, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.177", "order": 178, "type": "table_cell", "bbox": { "l": 396.88, "t": 261.696, "r": 488.12, "b": 251.448 }, "text": "", "attrs": { "row": 30, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.178", "order": 179, "type": "table_cell", "bbox": { "l": 488.12, "t": 261.696, "r": 579.36, "b": 251.448 }, "text": "", "attrs": { "row": 30, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.179", "order": 180, "type": "table_cell", "bbox": { "l": 51.83702, "t": 268.73328000000004, "r": 162.21508, "b": 252.26639999999998 }, "text": "Social Security System (O.A.S.I.)\nDefined Contribution", "attrs": { "row": 31, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p88.1.180", "order": 181, "type": "table_cell", "bbox": { "l": 239.64, "t": 268.73328000000004, "r": 272.28, "b": 261.38928 }, "text": "88,892.69", "attrs": { "row": 31, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.181", "order": 182, "type": "table_cell", "bbox": { "l": 324.237168, "t": 268.73328000000004, "r": 352.8, "b": 261.38928 }, "text": "1,894.40", "attrs": { "row": 31, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.182", "order": 183, "type": "table_cell", "bbox": { "l": 387.842304, "t": 268.73328000000004, "r": 420.48, "b": 261.38928 }, "text": "90,787.09", "attrs": { "row": 31, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.183", "order": 184, "type": "table_cell", "bbox": { "l": 465.717408, "t": 268.73328000000004, "r": 494.28, "b": 261.38928 }, "text": "7,775.78", "attrs": { "row": 31, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.184", "order": 185, "type": "table_cell", "bbox": { "l": 540.357888, "t": 268.73328000000004, "r": 572.9999, "b": 261.38928 }, "text": "83,011.31", "attrs": { "row": 31, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.185", "order": 186, "type": "table_cell", "bbox": { "l": 60, "t": 250.49328000000003, "r": 126.39698, "b": 243.14927999999998 }, "text": "Retirement Program", "attrs": { "row": 32, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.186", "order": 187, "type": "table_cell", "bbox": { "l": 243.72, "t": 250.49328000000003, "r": 272.28, "b": 243.14927999999998 }, "text": "4,253.65", "attrs": { "row": 32, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.187", "order": 188, "type": "table_cell", "bbox": { "l": 214.4, "t": 230.952, "r": 305.64, "b": 220.704 }, "text": "-", "attrs": { "row": 32, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.188", "order": 189, "type": "table_cell", "bbox": { "l": 391.917024, "t": 250.49328000000003, "r": 420.48, "b": 243.14927999999998 }, "text": "4,253.65", "attrs": { "row": 32, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.189", "order": 190, "type": "table_cell", "bbox": { "l": 396.88, "t": 230.952, "r": 488.12, "b": 220.704 }, "text": "-", "attrs": { "row": 32, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.190", "order": 191, "type": "table_cell", "bbox": { "l": 544.436928, "t": 250.49328000000003, "r": 572.9999, "b": 243.14927999999998 }, "text": "4,253.65", "attrs": { "row": 32, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.191", "order": 192, "type": "table_cell", "bbox": { "l": 43.67702, "t": 241.37040000000002, "r": 118.00974, "b": 234.02639999999997 }, "text": "Relocation Assistance", "attrs": { "row": 33, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.192", "order": 193, "type": "table_cell", "bbox": { "l": 243.72, "t": 241.37328000000002, "r": 272.28, "b": 234.02927999999997 }, "text": "2,000.00", "attrs": { "row": 33, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.193", "order": 194, "type": "table_cell", "bbox": { "l": 214.4, "t": 220.704, "r": 305.64, "b": 210.456 }, "text": "-", "attrs": { "row": 33, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.194", "order": 195, "type": "table_cell", "bbox": { "l": 391.917024, "t": 241.37328000000002, "r": 420.48, "b": 234.02927999999997 }, "text": "2,000.00", "attrs": { "row": 33, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.195", "order": 196, "type": "table_cell", "bbox": { "l": 396.88, "t": 220.704, "r": 488.12, "b": 210.456 }, "text": "-", "attrs": { "row": 33, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.196", "order": 197, "type": "table_cell", "bbox": { "l": 544.436928, "t": 241.37328000000002, "r": 572.9999, "b": 234.02927999999997 }, "text": "2,000.00", "attrs": { "row": 33, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.197", "order": 198, "type": "table_cell", "bbox": { "l": 43.67702, "t": 232.2504, "r": 69.51974, "b": 224.90639999999996 }, "text": "LOSAP", "attrs": { "row": 34, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.198", "order": 199, "type": "table_cell", "bbox": { "l": 123.16, "t": 210.456, "r": 214.4, "b": 200.208 }, "text": "-", "attrs": { "row": 34, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.199", "order": 200, "type": "table_cell", "bbox": { "l": 320.15414, "t": 232.2504, "r": 352.8, "b": 224.90639999999996 }, "text": "46,000.00", "attrs": { "row": 34, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.200", "order": 201, "type": "table_cell", "bbox": { "l": 387.842304, "t": 232.25328000000002, "r": 420.48, "b": 224.90927999999997 }, "text": "46,000.00", "attrs": { "row": 34, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.201", "order": 202, "type": "table_cell", "bbox": { "l": 461.637408, "t": 232.25328000000002, "r": 494.28, "b": 224.90927999999997 }, "text": "46,000.00", "attrs": { "row": 34, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.202", "order": 203, "type": "table_cell", "bbox": { "l": 488.12, "t": 210.456, "r": 579.36, "b": 200.208 }, "text": "-", "attrs": { "row": 34, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.203", "order": 204, "type": "table_cell", "bbox": { "l": 43.67664, "t": 223.13328, "r": 149.49836, "b": 215.78639999999996 }, "text": "Shared Service Agreement BOE", "attrs": { "row": 35, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.204", "order": 205, "type": "table_cell", "bbox": { "l": 249.84, "t": 223.13328, "r": 272.28, "b": 215.78927999999996 }, "text": "401.17", "attrs": { "row": 35, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.205", "order": 206, "type": "table_cell", "bbox": { "l": 324.237984, "t": 223.13328, "r": 352.8, "b": 215.78927999999996 }, "text": "1,244.64", "attrs": { "row": 35, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.206", "order": 207, "type": "table_cell", "bbox": { "l": 391.922304, "t": 223.13328, "r": 420.48, "b": 215.78927999999996 }, "text": "1,645.81", "attrs": { "row": 35, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.207", "order": 208, "type": "table_cell", "bbox": { "l": 396.88, "t": 200.208, "r": 488.12, "b": 189.96 }, "text": "-", "attrs": { "row": 35, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.208", "order": 209, "type": "table_cell", "bbox": { "l": 544.436928, "t": 223.13328, "r": 572.9999, "b": 215.78927999999996 }, "text": "1,645.81", "attrs": { "row": 35, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.209", "order": 210, "type": "table_cell", "bbox": { "l": 43.67702, "t": 214.01328, "r": 132.29514, "b": 206.66639999999995 }, "text": "Matching Funds for Grants", "attrs": { "row": 36, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.210", "order": 211, "type": "table_cell", "bbox": { "l": 243.72, "t": 214.01328, "r": 272.28, "b": 206.66927999999996 }, "text": "4,000.00", "attrs": { "row": 36, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.211", "order": 212, "type": "table_cell", "bbox": { "l": 324.237984, "t": 214.01328, "r": 352.8, "b": 206.66927999999996 }, "text": "3,000.00", "attrs": { "row": 36, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.212", "order": 213, "type": "table_cell", "bbox": { "l": 391.922304, "t": 214.01328, "r": 420.48, "b": 206.66927999999996 }, "text": "7,000.00", "attrs": { "row": 36, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.213", "order": 214, "type": "table_cell", "bbox": { "l": 396.88, "t": 189.96, "r": 488.12, "b": 179.712 }, "text": "-", "attrs": { "row": 36, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.214", "order": 215, "type": "table_cell", "bbox": { "l": 544.436928, "t": 214.01328, "r": 572.9999, "b": 206.66927999999996 }, "text": "7,000.00", "attrs": { "row": 36, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.215", "order": 216, "type": "table_cell", "bbox": { "l": 35.51702, "t": 195.29423999999995, "r": 132.04814, "b": 187.95024 }, "text": "Total General Appropriations", "attrs": { "row": 37, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.216", "order": 217, "type": "table_cell", "bbox": { "l": 229.44, "t": 195.29327999999998, "r": 272.28, "b": 187.94928000000004 }, "text": "$2,187,619.08", "attrs": { "row": 37, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.217", "order": 218, "type": "table_cell", "bbox": { "l": 309.957984, "t": 195.29327999999998, "r": 352.8, "b": 187.94928000000004 }, "text": "$1,383,951.00", "attrs": { "row": 37, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.218", "order": 219, "type": "table_cell", "bbox": { "l": 377.642304, "t": 195.29327999999998, "r": 420.48, "b": 187.94928000000004 }, "text": "$3,571,570.08", "attrs": { "row": 37, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.219", "order": 220, "type": "table_cell", "bbox": { "l": 451.437408, "t": 195.29327999999998, "r": 494.28, "b": 187.94928000000004 }, "text": "$1,458,563.61", "attrs": { "row": 37, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.220", "order": 221, "type": "table_cell", "bbox": { "l": 530.157888, "t": 195.29327999999998, "r": 572.9999, "b": 187.94928000000004 }, "text": "$2,113,006.47", "attrs": { "row": 37, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p88.1.221", "order": 222, "type": "table_cell", "bbox": { "l": 31.92, "t": 169.464, "r": 123.16, "b": 159.216 }, "text": "", "attrs": { "row": 38, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.222", "order": 223, "type": "table_cell", "bbox": { "l": 280.67568, "t": 177.05568000000005, "r": 347.54044, "b": 160.58640000000003 }, "text": "Cash Disbursements\nAccounts Payable", "attrs": { "row": 38, "col": 1, "rowspan": 1, "colspan": 2, "bbox_refit": true, "merged_continuation": true } }, { "id": "p88.1.223", "order": 224, "type": "table_cell", "bbox": { "l": 451.44, "t": 177.05327999999997, "r": 494.28, "b": 160.58928000000003 }, "text": "$1,257,004.06\n201,559.55", "attrs": { "row": 38, "col": 2, "rowspan": 1, "colspan": 3, "bbox_refit": true, "merged_continuation": true } }, { "id": "p88.1.224", "order": 225, "type": "table_cell", "bbox": { "l": 31.92, "t": 148.968, "r": 123.16, "b": 138.72 }, "text": "", "attrs": { "row": 39, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p88.1.225", "order": 226, "type": "table_cell", "bbox": { "l": 358.44048, "t": 149.69568000000004, "r": 375.66178, "b": 142.35168 }, "text": "Total", "attrs": { "row": 39, "col": 1, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p88.1.226", "order": 227, "type": "table_cell", "bbox": { "l": 451.44, "t": 149.69327999999996, "r": 494.28, "b": 142.34928000000002 }, "text": "$1,458,563.61", "attrs": { "row": 39, "col": 2, "rowspan": 1, "colspan": 3, "bbox_refit": true } } ] }, { "id": "p88.2", "order": 228, "type": "footer", "bbox": { "l": 525.84, "t": 769.92, "r": 580.32, "b": 759.6 }, "text": "EXHIBIT A-10", "attrs": { "block_label": "footer" } }, { "id": "p88.3", "order": 229, "type": "footer", "bbox": { "l": 299.76, "t": 21.6, "r": 312.24, "b": 11.04 }, "text": "08", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }