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548.34676, "b": 353.5642 }, "text": "349,430.59", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.61", "order": 64, "type": "table_cell", "bbox": { "l": 69.25084, "t": 348.97264, "r": 264.032584, "b": 340.00864 }, "text": "Capital Improvements - Excluded from \"CAPS\":", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.62", "order": 65, "type": "table_cell", "bbox": { "l": 338.29036, "t": 336.37324, "r": 353.590912, "b": 327.40924 }, "text": "A-3", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.63", "order": 66, "type": "table_cell", "bbox": { "l": 408.48844, "t": 349.45072, "r": 453.78652, "b": 340.48672 }, "text": "450,000.00", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.64", "order": 67, "type": "table_cell", "bbox": { "l": 503.04868, "t": 349.45072, "r": 548.34676, "b": 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"3,763,135.55", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.69", "order": 72, "type": "table_cell", "bbox": { "l": 69.25084, "t": 323.29576000000003, "r": 294.607792, "b": 314.33176000000003 }, "text": "Deferred Charges - Municipal - Excluded From \"CAPS\"", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.70", "order": 73, "type": "table_cell", "bbox": { "l": 338.29036, "t": 427.91560000000004, "r": 353.590912, "b": 418.9516 }, "text": "A-3", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.71", "order": 74, "type": "table_cell", "bbox": { "l": 306.2399, "t": 285.4028, "r": 430.931, "b": 269.5429 }, "text": "-", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p19.3.72", "order": 75, "type": "table_cell", "bbox": { "l": 520.68784, "t": 323.29576000000003, "r": 548.34676, "b": 314.33176000000003 }, "text": "326.70", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.73", "order": 76, "type": "table_cell", "bbox": { "l": 69.25084, "t": 310.21828, "r": 181.000048, "b": 288.1768 }, "text": "Local District School Taxes\nFire District Taxes", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.3.74", "order": 77, "type": "table_cell", "bbox": { "l": 335.77048, "t": 310.21828, "r": 356.112784, "b": 288.1768 }, "text": "A-16\nA-17", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.3.75", "order": 78, "type": "table_cell", "bbox": { "l": 395.88904, "t": 310.21828, "r": 453.788512, "b": 288.1768 }, "text": "89,966,447.00\n6,404,942.00", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.3.76", "order": 79, "type": "table_cell", "bbox": { "l": 490.44928, "t": 310.21828, "r": 548.347756, "b": 288.1768 }, "text": "87,640,356.00\n6,160,152.00", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.3.77", "order": 80, "type": "table_cell", "bbox": { "l": 69.25084, "t": 284.06332000000003, "r": 124.726048, "b": 275.09932000000003 }, "text": "County Taxes", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.78", "order": 81, "type": "table_cell", "bbox": { "l": 335.77048, "t": 270.98584000000005, "r": 356.111788, "b": 262.02184 }, "text": "A-15", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.79", "order": 82, "type": "table_cell", "bbox": { "l": 395.88904, "t": 284.06332000000003, "r": 453.788512, "b": 275.09932000000003 }, "text": "30,689,790.76", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.80", "order": 83, "type": "table_cell", "bbox": { "l": 490.44928, "t": 284.06332000000003, "r": 548.347756, "b": 275.09932000000003 }, "text": "29,046,948.97", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.81", "order": 84, "type": "table_cell", "bbox": { "l": 69.25084, "t": 270.98584000000005, "r": 267.163012, "b": 262.02184 }, "text": "Amount Due County for Added & Omitted Taxes", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.82", "order": 85, "type": "table_cell", "bbox": { "l": 335.77048, "t": 284.06332000000003, "r": 356.111788, "b": 275.09932000000003 }, "text": "A-15", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.83", "order": 86, "type": "table_cell", "bbox": { "l": 413.5282, "t": 270.98584000000005, "r": 453.787516, "b": 262.02184 }, "text": "69,159.47", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.84", "order": 87, "type": "table_cell", "bbox": { "l": 503.04868, "t": 270.98584000000005, "r": 548.34676, "b": 262.02184 }, "text": "148,672.63", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.85", "order": 88, "type": "table_cell", "bbox": { "l": 69.25084, "t": 257.90836, "r": 187.140388, "b": 248.94435999999996 }, "text": "Municipal Open Space Taxes", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.86", "order": 89, "type": "table_cell", "bbox": { "l": 335.77048, "t": 257.90836, "r": 356.111788, "b": 248.94435999999996 }, "text": "A-21", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.87", "order": 90, "type": "table_cell", "bbox": { "l": 400.9288, "t": 257.90836, "r": 453.787516, "b": 248.94435999999996 }, "text": "1,355,404.55", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.88", "order": 91, "type": "table_cell", "bbox": { "l": 495.48904, "t": 257.90836, "r": 548.34676, "b": 248.94435999999996 }, "text": "1,352,748.88", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.89", "order": 92, "type": "table_cell", "bbox": { "l": 69.23092, "t": 244.77112, "r": 197.463928, "b": 235.80712000000005 }, "text": "Prior Year Interfunds Advanced", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.90", "order": 93, "type": "table_cell", "bbox": { "l": 338.27044, "t": 244.77112, "r": 353.569, "b": 235.80712000000005 }, "text": "A-1", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.91", "order": 94, "type": "table_cell", "bbox": { "l": 306.2399, "t": 190.2439, "r": 430.931, "b": 174.3841 }, "text": "-", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p19.3.92", "order": 95, "type": "table_cell", "bbox": { "l": 513.11318, "t": 244.77207999999996, "r": 548.333732, "b": 235.80808000000002 }, "text": "1,999.88", "attrs": { "row": 22, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.93", "order": 96, "type": "table_cell", "bbox": { "l": 69.23582, "t": 231.69460000000004, "r": 266.688836, "b": 209.65312000000006 }, "text": "Prior Year Senior Citizen Deductions Disallowed\nCancellation of Grant Receivable", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.3.94", "order": 97, "type": "table_cell", "bbox": { "l": 335.75546, "t": 231.69460000000004, "r": 356.097764, "b": 209.65312000000006 }, "text": "A-5\nA-29", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.3.95", "order": 98, "type": "table_cell", "bbox": { "l": 413.51318, "t": 231.69460000000004, "r": 453.7715, "b": 209.65312000000006 }, "text": "4,669.18\n26,202.28", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.3.96", "order": 99, "type": "table_cell", "bbox": { "l": 508.07342, "t": 231.69460000000004, "r": 548.332736, "b": 209.65312000000006 }, "text": "10,032.19\n26,050.32", "attrs": { "row": 23, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.3.97", "order": 100, "type": "table_cell", "bbox": { "l": 69.23582, "t": 192.45220000000006, "r": 145.585196, "b": 183.4882 }, "text": "Total Expenditures", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.98", "order": 101, "type": "table_cell", "bbox": { "l": 181.5488, "t": 142.6645, "r": 306.2399, "b": 126.8047 }, "text": "", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p19.3.99", "order": 102, "type": "table_cell", "bbox": { "l": 390.83426, "t": 192.45220000000006, "r": 453.7715, "b": 183.4882 }, "text": "171,017,851.51", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.100", "order": 103, "type": "table_cell", "bbox": { "l": 485.3945, "t": 192.45220000000006, "r": 548.33174, "b": 183.4882 }, "text": "164,394,364.38", "attrs": { "row": 24, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.101", "order": 104, "type": "table_cell", "bbox": { "l": 59.1563, "t": 166.28728, "r": 193.552556, "b": 157.32328000000007 }, "text": "Statutory Excess to Fund Balance", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.102", "order": 105, "type": "table_cell", "bbox": { "l": 181.5488, "t": 126.8047, "r": 306.2399, "b": 110.9448 }, "text": "", "attrs": { "row": 25, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p19.3.103", "order": 106, "type": "table_cell", "bbox": { "l": 400.91378, "t": 166.28728, "r": 453.7715, "b": 157.32328000000007 }, "text": "5,378,734.09", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.104", "order": 107, "type": "table_cell", "bbox": { "l": 495.47402, "t": 166.28728, "r": 548.332736, "b": 157.32328000000007 }, "text": "5,246,574.99", "attrs": { "row": 25, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.105", "order": 108, "type": "table_cell", "bbox": { "l": 59.1563, "t": 140.12235999999996, "r": 155.108948, "b": 131.15836000000002 }, "text": "Fund Balance January 1", "attrs": { "row": 26, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.106", "order": 109, "type": "table_cell", "bbox": { "l": 342.35894, "t": 140.12235999999996, "r": 349.55006, "b": 131.15836000000002 }, "text": "A", "attrs": { "row": 26, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.107", "order": 110, "type": "table_cell", "bbox": { "l": 400.92374, "t": 140.12235999999996, "r": 453.78146, "b": 131.15836000000002 }, "text": "9,775,978.70", "attrs": { "row": 26, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.108", "order": 111, "type": "table_cell", "bbox": { "l": 495.48398, "t": 140.12235999999996, "r": 548.342696, "b": 131.15836000000002 }, "text": "7,314,403.71", "attrs": { "row": 26, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.109", "order": 112, "type": "table_cell", "bbox": { "l": 59.16626, "t": 113.95744000000002, "r": 80.413928, "b": 104.99343999999996 }, "text": "Total", "attrs": { "row": 27, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.110", "order": 113, "type": "table_cell", "bbox": { "l": 181.5488, "t": 95.085, "r": 306.2399, "b": 79.2252 }, "text": "", "attrs": { "row": 27, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p19.3.111", "order": 114, "type": "table_cell", "bbox": { "l": 395.88398, "t": 113.95744000000002, "r": 453.782456, "b": 104.99343999999996 }, "text": "15,154,712.79", "attrs": { "row": 27, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.112", "order": 115, "type": "table_cell", "bbox": { "l": 490.44422, "t": 113.95744000000002, "r": 548.343692, "b": 104.99343999999996 }, "text": "12,560,978.70", "attrs": { "row": 27, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.113", "order": 116, "type": "table_cell", "bbox": { "l": 59.16626, "t": 87.79251999999997, "r": 198.609248, "b": 78.82852000000003 }, "text": "Decreased by: Utilized as Revenue", "attrs": { "row": 28, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.114", "order": 117, "type": "table_cell", "bbox": { "l": 338.2853, "t": 87.79251999999997, "r": 353.586848, "b": 78.82852000000003 }, "text": "A-2", "attrs": { "row": 28, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.115", "order": 118, "type": "table_cell", "bbox": { "l": 400.92374, "t": 87.79251999999997, "r": 453.78146, "b": 78.82852000000003 }, "text": "3,703,000.00", "attrs": { "row": 28, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.116", "order": 119, "type": "table_cell", "bbox": { "l": 495.48398, "t": 87.79251999999997, "r": 548.343692, "b": 78.82852000000003 }, "text": "2,785,000.00", "attrs": { "row": 28, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.117", "order": 120, "type": "table_cell", "bbox": { "l": 59.16626, "t": 61.75707999999997, "r": 147.323216, "b": 52.79308000000003 }, "text": "Balance December 31", "attrs": { "row": 29, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.118", "order": 121, "type": "table_cell", "bbox": { "l": 342.3689, "t": 61.75707999999997, "r": 349.56002, "b": 52.79308000000003 }, "text": "A", "attrs": { "row": 29, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.119", "order": 122, "type": "table_cell", "bbox": { "l": 395.884, "t": 61.75707999999997, "r": 453.782456, "b": 52.79308000000003 }, "text": "$ 11,451,712.79", "attrs": { "row": 29, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.3.120", "order": 123, "type": "table_cell", "bbox": { "l": 495.48398, "t": 61.75707999999997, "r": 548.343692, "b": 52.79308000000003 }, "text": "$ 9,775,978.70", "attrs": { "row": 29, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p19.4", "order": 124, "type": "footer", "bbox": { "l": 52.2995, "t": 35.9891, "r": 421.2748, "b": 22.3132 }, "text": "The Accompanying Notes to the Financial Statements are an integral part of this Statement.", "attrs": { "block_label": "vision_footnote" } }, { "id": "p19.5", "order": 125, "type": "footer", "bbox": { "l": 300.6021, "t": 17.2748, "r": 311.8777, "b": 7.9176 }, "text": "11", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }