{ "document_id": 11955, "page": 116, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 12066, "item_count": 21, "counts_by_type": { "footer": 1, "header": 1, "heading": 1, "table": 1, "table_cell": 17 }, "build_ms": 9, "items": [ { "id": "p116.1", "order": 1, "type": "header", "bbox": { "l": 492.047, "t": 773.5256, "r": 542.9071, "b": 763.2087 }, "text": "EXHIBIT C-3", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p116.2", "order": 2, "type": "heading", "bbox": { "l": 178.7299, "t": 763.4487, "r": 432.5504, "b": 718.8222 }, "text": "TOWNSHIP OF JACKSON\nGENERAL CAPITAL FUND\nANALYSIS OF GENERAL CAPITAL CASH AND INVESTMENTS\nFOR THE YEAR ENDED DECEMBER 31, 2018", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p116.3", "order": 3, "type": "table", "bbox": { "l": 64.7746, "t": 715.6666, "r": 542.4273, "b": 32.66870000000006 }, "text": "", "attrs": { "block_label": "table", "n_rows": 6, "n_cols": 3, "integrity": { "cells_checked": 10, "cells_flagged": 0 } }, "children": [ { "id": "p116.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 64.7746, "t": 713.0639, "r": 223.9922, "b": 701.3364 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p116.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 474.5926, "t": 715.6666, "r": 533.08516, "b": 686.0314000000001 }, "text": "BALANCE DECEMBER 31, 2018", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p116.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 68.9986, "t": 676.5478, "r": 223.36036, "b": 613.7998 }, "text": "Capital Improvement Fund\nReserve for Encumbrances\nCapital Fund Balance\nReserve for Debt Service - Open Space Bonds\nReserve for Building Department Facilities\nReserve for Debt Service - Other", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p116.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 223.9922, "t": 701.3364, "r": 383.2097, "b": 689.6089 }, "text": "$", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p116.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 494.8786, "t": 676.5478, "r": 539.15836, "b": 613.7998 }, "text": "426,385.08\n1,047,949.11\n114,061.99\n1,203,770.57\n3,217.61\n78,070.22", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p116.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 68.9986, "t": 599.2762, "r": 167.33236, "b": 591.7162000000001 }, "text": "Improvement Authorizations:", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p116.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 223.9922, "t": 630.9715, "r": 383.2097, "b": 619.2441 }, "text": "", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p116.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 383.2097, "t": 630.9715, "r": 542.4273, "b": 619.2441 }, "text": "", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p116.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 73.795, "t": 588.2386, "r": 140.449, "b": 580.6786 }, "text": "Ordinance Number:", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p116.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 226.675, "t": 588.2386, "r": 281.09524, "b": 580.6786 }, "text": "DESCRIPTION", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p116.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 383.2097, "t": 619.2441, "r": 542.4273, "b": 607.5166 }, "text": "", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p116.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 80.3974, "t": 577.201, "r": 133.67776, "b": 50.78750000000002 }, "text": "09-07(i)\n09-07(iii)\n09-07(iv)/28-07\n09-07(vi)\n29-08(ii)\n19-09(ii)\n19-09(iv)\n19-09(vi)\n19-09(vii)\n25-10\n25-10\n25-10\n25-10\n25-10\n03-12\n03-12\n03-12\n18-13(i)\n18-13(iii)\n18-13(vi)\n20-14(i)\n20-14(ii)\n20-14(iii)\n20-14(iv)\n20-14\n21-15\n21-15\n21-15\n21-15\n21-15\n21-15\n17-16\n17-16\n17-16\n17-16\n17-16\n09-17\n09-17\n09-17\n09-17\n18-18\n18-18\n18-18\n18-18\n18-18\n18-18\n18-18\n19-18", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p116.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 147.2351, "t": 577.201, "r": 363.28, "b": 50.78750000000002 }, "text": "Municipal Park Facilities (Recreation Fields)\nConstruction of Public Works Storage Building\nAcquisition of Security, Telecommunications & GPS Equipment\nImprovements to Library & Municipal Facilities\nTelephone/Data System Upgrade\nPublic Water Service Installation\nImplementation of Recycling Center\nAcquisition of Equipment for Public Works\nAcquisition of Passenger Bus for Senior Center\nMunicipal Capital Improvements\nTownship Recycling Center\nTechnology Upgrades\nPolice Department Equipment\nPublic Works Equipment\nDPW Equipment\nAmbulance\nNon-Passenger Vehicles\nAcquisition of DPW Equipment\nRecord Retention/Microfilming\nVarious Road/Drainage and Sidewalk Improvements\nAcquisition of DPW Equipment\nVarious Road/Drainage and Sidewalk Improvements\nAcquisition of Senior Center Bus\nAcquisition of UCC non-passenger Vehicles\nSection 20 Costs\nDPW Equipment/Road Repair\nPolice Equipment\nVarious Park Improvements\nVarious Building Improvements\nMunicipal Court Equipment\nSection 20 Costs\nDPW Equipment/Gas Boy - 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Public Works Projects/Repairs\nJustice Complex\nPolice CAD/Vehicles\nSection 20 Costs\nRoad/SW/Drainage\nDPW Projects & Repairs\nAssessor Vehicle\nSection 20 Costs\nSR CTR Mini-Bus\nPolice Vehicles\nEngineering\nVarious Park Improvements\nVarious Building Improvements\nDPW Roads/Claw\nSection 20 Costs\nSection 20 Costs", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p116.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 498.4727, "t": 577.201, "r": 541.95026, "b": 50.78750000000002 }, "text": "1,637.08\n32,649.43\n24,828.24\n31,687.58\n31,433.04\n81,039.70\n409.83\n5,002.00\n4,861.73\n104,902.58\n27,419.90\n11,287.93\n17,471.24\n71,147.03\n81,970.35\n35,154.39\n8,522.42\n11,263.48\n26.15\n127,810.27\n84,676.53\n124.66\n5,317.70\n3,989.58\n180,489.50\n4,317.91\n127,227.43\n13,274.25\n1,438.04\n38,029.06\n239,445.50\n69,958.12\n15,432.00\n84,977.14\n63,389.08\n307,726.50\n79,898.61\n511,938.51\n473.00\n262,576.00\n1,271.64\n(128,388.53)\n5,238.19\n2,380.99\n2,380.99\n(13,316.67)\n2,345.10\n(570.00)", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p116.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 64.7746, "t": 44.5975, "r": 223.9922, "b": 32.87 }, "text": "", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p116.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 223.9922, "t": 44.5975, "r": 383.2097, "b": 32.87 }, "text": "$", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p116.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 494.8775, "t": 40.2287, "r": 539.15726, "b": 32.66870000000006 }, "text": "5,550,019.78", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p116.4", "order": 21, "type": "footer", "bbox": { "l": 297.4833, "t": 18.2345, "r": 314.2768, "b": 8.1575 }, "text": "108", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }