{ "document_id": 11955, "page": 27, "width_pt": 612, "height_pt": 792, "rotation": 270, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 12066, "item_count": 240, "counts_by_type": { "footnote": 1, "header": 2, "heading": 1, "table": 1, "table_cell": 235 }, "build_ms": 16, "items": [ { "id": "p27.1", "order": 1, "type": "header", "bbox": { "l": 299.28, "t": 785.04, "r": 311.28, "b": 773.28 }, "text": "19", "attrs": { "block_label": "number" }, "level": 2 }, { "id": "p27.2", "order": 2, "type": "header", "bbox": { "l": 577.92, "t": 115.2, "r": 588.96, "b": 51.84 }, "text": "EXHIBIT A-3", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p27.3", "order": 3, "type": "table", "bbox": { "l": 48.96, "t": 754.32, "r": 521.6222, "b": 47.76 }, "text": "", "attrs": { "block_label": "table", "n_rows": 34, "n_cols": 7, "integrity": { "cells_checked": 124, "cells_flagged": 73, "flags": [ { "row": 1, "col": 2, "coverage": 0, "text": "BUDGET AFTER MODIFICATION" }, { "row": 1, "col": 4, "coverage": 0, "text": "ENCUMBERS" }, { "row": 2, "col": 0, "coverage": 0, "text": "Parks & Recreation Functions:" }, { "row": 3, "col": 0, "coverage": 0, "text": "Recreation Services & Programs:" }, { "row": 4, "col": 0, "coverage": 0, "text": "Salaries and Wages" }, { "row": 5, "col": 0, "coverage": 0, "text": "Other Expenses" }, { "row": 5, "col": 1, "coverage": 0, "text": "11,800.00" }, { "row": 5, "col": 2, "coverage": 0, "text": "11,800.00" }, { "row": 5, "col": 3, "coverage": 0, "text": "6,953.45" }, { "row": 5, "col": 4, "coverage": 0, "text": "4,724.48" }, { "row": 5, "col": 5, "coverage": 0, "text": "122.07" }, { "row": 6, "col": 0, "coverage": 0, "text": "Office for the Golden Age:" } ] } }, "children": [ { "id": "p27.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 48.96, "t": 754.32, "r": 115.7486, "b": 733.5388 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 98.91332, "t": 219.01092400000005, "r": 107.87732, "b": 134.63080000000002 }, "text": "APPROPRIATIONS", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 2, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p27.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 98.91332, "t": 414.82477600000004, "r": 107.87732, "b": 362.03080000000006 }, "text": "EXPENDED", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 3, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p27.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 449.6914, "t": 754.32, "r": 516.48, "b": 733.5388 }, "text": "", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 48.96, "t": 733.5388, "r": 115.7486, "b": 712.7576 }, "text": "", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 125.54996, "t": 154.88459200000005, "r": 134.51396, "b": 114.35536000000008 }, "text": "BUDGET", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 182.5371, "t": 733.5388, "r": 249.3257, "b": 712.7576 }, "text": "BUDGET AFTER MODIFICATION", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 112.47248, "t": 336.23627200000004, "r": 134.51396, "b": 288.23704000000004 }, "text": "PAID OR CHARGED", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 316.1143, "t": 733.5388, "r": 382.9029, "b": 712.7576 }, "text": "ENCUMBERS", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 125.54996, "t": 494.62616800000006, "r": 134.51396, "b": 443.15488000000005 }, "text": "RESERVED", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 125.54996, "t": 567.3431320000001, "r": 134.51396, "b": 508.43272 }, "text": "CANCELLED", "attrs": { "row": 1, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 48.96, "t": 712.7576, "r": 115.7486, "b": 691.9765 }, "text": "Parks & Recreation Functions:", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 115.7486, "t": 712.7576, "r": 182.5371, "b": 691.9765 }, "text": "", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 182.5371, "t": 712.7576, "r": 249.3257, "b": 691.9765 }, "text": "", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 249.3257, "t": 712.7576, "r": 316.1143, "b": 691.9765 }, "text": "", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 316.1143, "t": 712.7576, "r": 382.9029, "b": 691.9765 }, "text": "", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 382.9029, "t": 712.7576, "r": 449.6914, "b": 691.9765 }, "text": "", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 449.6914, "t": 712.7576, "r": 516.48, "b": 691.9765 }, "text": "", "attrs": { "row": 2, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 48.96, "t": 691.9765, "r": 115.7486, "b": 671.1953 }, "text": "Recreation Services & Programs:", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 115.7486, "t": 691.9765, "r": 182.5371, "b": 671.1953 }, "text": "", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 182.5371, "t": 691.9765, "r": 249.3257, "b": 671.1953 }, "text": "", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 249.3257, "t": 691.9765, "r": 316.1143, "b": 671.1953 }, "text": "", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 316.1143, "t": 691.9765, "r": 382.9029, "b": 671.1953 }, "text": "", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 382.9029, "t": 691.9765, "r": 449.6914, "b": 671.1953 }, "text": "", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 449.6914, "t": 691.9765, "r": 516.48, "b": 671.1953 }, "text": "", "attrs": { "row": 3, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 48.96, "t": 671.1953, "r": 115.7486, "b": 650.4141 }, "text": "Salaries and Wages", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 172.2308, "t": 171.16780000000006, "r": 181.1948, "b": 125.86972000000003 }, "text": "129,214.00", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 172.2308, "t": 255.40948000000003, "r": 181.1948, "b": 210.11140000000006 }, "text": "130,375.82", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.29", "order": 32, "type": "table_cell", "bbox": { "l": 172.2308, "t": 348.65500000000003, "r": 181.1948, "b": 303.35692000000006 }, "text": "128,224.97", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 172.2308, "t": 425.21752000000004, "r": 181.1948, "b": 397.55860000000007 }, "text": "903.13", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 172.2308, "t": 501.184432, "r": 181.1948, "b": 465.96388 }, "text": "1,247.72", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.32", "order": 35, "type": "table_cell", "bbox": { "l": 449.6914, "t": 671.1953, "r": 516.48, "b": 650.4141 }, "text": "-", "attrs": { "row": 4, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.33", "order": 36, "type": "table_cell", "bbox": { "l": 48.96, "t": 650.4141, "r": 115.7486, "b": 629.6329 }, "text": "Other Expenses", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.34", "order": 37, "type": "table_cell", "bbox": { "l": 115.7486, "t": 650.4141, "r": 182.5371, "b": 629.6329 }, "text": "11,800.00", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.35", "order": 38, "type": "table_cell", "bbox": { "l": 182.5371, "t": 650.4141, "r": 249.3257, "b": 629.6329 }, "text": "11,800.00", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.36", "order": 39, "type": "table_cell", "bbox": { "l": 249.3257, "t": 650.4141, "r": 316.1143, "b": 629.6329 }, "text": "6,953.45", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.37", "order": 40, "type": "table_cell", "bbox": { "l": 316.1143, "t": 650.4141, "r": 382.9029, "b": 629.6329 }, "text": "4,724.48", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.38", "order": 41, "type": "table_cell", "bbox": { "l": 382.9029, "t": 650.4141, "r": 449.6914, "b": 629.6329 }, "text": "122.07", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.39", "order": 42, "type": "table_cell", "bbox": { "l": 449.6914, "t": 650.4141, "r": 516.48, "b": 629.6329 }, "text": "-", "attrs": { "row": 5, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.40", "order": 43, "type": "table_cell", "bbox": { "l": 48.96, "t": 629.6329, "r": 115.7486, "b": 608.8518 }, "text": "Office for the Golden Age:", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.41", "order": 44, "type": "table_cell", "bbox": { "l": 115.7486, "t": 629.6329, "r": 182.5371, "b": 608.8518 }, "text": "", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.42", "order": 45, "type": "table_cell", "bbox": { "l": 182.5371, "t": 629.6329, "r": 249.3257, "b": 608.8518 }, "text": "", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.43", "order": 46, "type": "table_cell", "bbox": { "l": 249.3257, "t": 629.6329, "r": 316.1143, "b": 608.8518 }, "text": "", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.44", "order": 47, "type": "table_cell", "bbox": { "l": 316.1143, "t": 629.6329, "r": 382.9029, "b": 608.8518 }, "text": "", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.45", "order": 48, "type": "table_cell", "bbox": { "l": 382.9029, "t": 629.6329, "r": 449.6914, "b": 608.8518 }, "text": "", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.46", "order": 49, "type": "table_cell", "bbox": { "l": 449.6914, "t": 629.6329, "r": 516.48, "b": 608.8518 }, "text": "", "attrs": { "row": 6, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.47", "order": 50, "type": "table_cell", "bbox": { "l": 48.96, "t": 608.8518, "r": 115.7486, "b": 588.0706 }, "text": "Salaries and Wages", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.48", "order": 51, "type": "table_cell", "bbox": { "l": 211.70228, "t": 171.19768000000005, "r": 220.66628, "b": 125.89960000000008 }, "text": "307,697.00", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.49", "order": 52, "type": "table_cell", "bbox": { "l": 211.70228, "t": 255.43936000000002, "r": 220.66628, "b": 210.14128000000005 }, "text": "313,423.63", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.50", "order": 53, "type": "table_cell", "bbox": { "l": 211.70228, "t": 348.6848800000001, "r": 220.66628, "b": 303.38680000000005 }, "text": "244,664.70", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.51", "order": 54, "type": "table_cell", "bbox": { "l": 211.70228, "t": 425.24839600000007, "r": 220.66628, "b": 390.02884000000006 }, "text": "1,220.00", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.52", "order": 55, "type": "table_cell", "bbox": { "l": 211.70228, "t": 501.2133160000001, "r": 220.66628, "b": 460.95400000000006 }, "text": "67,538.93", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.53", "order": 56, "type": "table_cell", "bbox": { "l": 449.6914, "t": 608.8518, "r": 516.48, "b": 588.0706 }, "text": "-", "attrs": { "row": 7, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.54", "order": 57, "type": "table_cell", "bbox": { "l": 48.96, "t": 588.0706, "r": 115.7486, "b": 567.2894 }, "text": "Other Expenses", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.55", "order": 58, "type": "table_cell", "bbox": { "l": 115.7486, "t": 588.0706, "r": 182.5371, "b": 567.2894 }, "text": "24,975.00", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.56", "order": 59, "type": "table_cell", "bbox": { "l": 182.5371, "t": 588.0706, "r": 249.3257, "b": 567.2894 }, "text": "24,975.00", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.57", "order": 60, "type": "table_cell", "bbox": { "l": 249.3257, "t": 588.0706, "r": 316.1143, "b": 567.2894 }, "text": "21,292.14", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.58", "order": 61, "type": "table_cell", "bbox": { "l": 316.1143, "t": 588.0706, "r": 382.9029, "b": 567.2894 }, "text": "1,898.06", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.59", "order": 62, "type": "table_cell", "bbox": { "l": 382.9029, "t": 588.0706, "r": 449.6914, "b": 567.2894 }, "text": "1,784.80", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.60", "order": 63, "type": "table_cell", "bbox": { "l": 449.6914, "t": 588.0706, "r": 516.48, "b": 567.2894 }, "text": "-", "attrs": { "row": 8, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.61", "order": 64, "type": "table_cell", "bbox": { "l": 48.96, "t": 567.2894, "r": 115.7486, "b": 546.5082 }, "text": "Handicapped Committee:", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.62", "order": 65, "type": "table_cell", "bbox": { "l": 115.7486, "t": 567.2894, "r": 182.5371, "b": 546.5082 }, "text": "", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.63", "order": 66, "type": "table_cell", "bbox": { "l": 182.5371, "t": 567.2894, "r": 249.3257, "b": 546.5082 }, "text": "", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.64", "order": 67, "type": "table_cell", "bbox": { "l": 249.3257, "t": 567.2894, "r": 316.1143, "b": 546.5082 }, "text": "", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.65", "order": 68, "type": "table_cell", "bbox": { "l": 316.1143, "t": 567.2894, "r": 382.9029, "b": 546.5082 }, "text": "", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.66", "order": 69, "type": "table_cell", "bbox": { "l": 382.9029, "t": 567.2894, "r": 449.6914, "b": 546.5082 }, "text": "", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.67", "order": 70, "type": "table_cell", "bbox": { "l": 449.6914, "t": 567.2894, "r": 516.48, "b": 546.5082 }, "text": "", "attrs": { "row": 9, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.68", "order": 71, "type": "table_cell", "bbox": { "l": 48.96, "t": 546.5082, "r": 115.7486, "b": 525.7271 }, "text": "Salaries and Wages", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.69", "order": 72, "type": "table_cell", "bbox": { "l": 251.05424, "t": 255.47920000000005, "r": 260.01824, "b": 215.22088000000002 }, "text": "29,745.00", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.70", "order": 73, "type": "table_cell", "bbox": { "l": 251.05424, "t": 171.23851600000006, "r": 260.01824, "b": 130.97920000000005 }, "text": "29,745.00", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.71", "order": 74, "type": "table_cell", "bbox": { "l": 251.05424, "t": 348.72571600000003, "r": 260.01824, "b": 308.4664000000001 }, "text": "10,370.84", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.72", "order": 75, "type": "table_cell", "bbox": { "l": 316.1143, "t": 546.5082, "r": 382.9029, "b": 525.7271 }, "text": "-", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.73", "order": 76, "type": "table_cell", "bbox": { "l": 251.05424, "t": 501.25315600000005, "r": 260.01824, "b": 460.9938400000001 }, "text": "19,374.16", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.74", "order": 77, "type": "table_cell", "bbox": { "l": 449.6914, "t": 546.5082, "r": 516.48, "b": 525.7271 }, "text": "-", "attrs": { "row": 10, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.75", "order": 78, "type": "table_cell", "bbox": { "l": 48.96, "t": 525.7271, "r": 115.7486, "b": 504.9459 }, "text": "Other Expenses", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.76", "order": 79, "type": "table_cell", "bbox": { "l": 115.7486, "t": 525.7271, "r": 182.5371, "b": 504.9459 }, "text": "7,500.00", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.77", "order": 80, "type": "table_cell", "bbox": { "l": 182.5371, "t": 525.7271, "r": 249.3257, "b": 504.9459 }, "text": "7,500.00", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.78", "order": 81, "type": "table_cell", "bbox": { "l": 249.3257, "t": 525.7271, "r": 316.1143, "b": 504.9459 }, "text": "1,898.24", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.79", "order": 82, "type": "table_cell", "bbox": { "l": 264.13172, "t": 425.27728, "r": 273.09572, "b": 397.61836000000005 }, "text": "204.53", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.80", "order": 83, "type": "table_cell", "bbox": { "l": 382.9029, "t": 525.7271, "r": 449.6914, "b": 504.9459 }, "text": "5,397.23", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.81", "order": 84, "type": "table_cell", "bbox": { "l": 449.6914, "t": 525.7271, "r": 516.48, "b": 504.9459 }, "text": "-", "attrs": { "row": 11, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.82", "order": 85, "type": "table_cell", "bbox": { "l": 48.96, "t": 504.9459, "r": 115.7486, "b": 484.1647 }, "text": "Park Maintenance:", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.83", "order": 86, "type": "table_cell", "bbox": { "l": 115.7486, "t": 504.9459, "r": 182.5371, "b": 484.1647 }, "text": "", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.84", "order": 87, "type": "table_cell", "bbox": { "l": 182.5371, "t": 504.9459, "r": 249.3257, "b": 484.1647 }, "text": "", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.85", "order": 88, "type": "table_cell", "bbox": { "l": 249.3257, "t": 504.9459, "r": 316.1143, "b": 484.1647 }, "text": "", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.86", "order": 89, "type": "table_cell", "bbox": { "l": 316.1143, "t": 504.9459, "r": 382.9029, "b": 484.1647 }, "text": "", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.87", "order": 90, "type": "table_cell", "bbox": { "l": 382.9029, "t": 504.9459, "r": 449.6914, "b": 484.1647 }, "text": "", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.88", "order": 91, "type": "table_cell", "bbox": { "l": 449.6914, "t": 504.9459, "r": 516.48, "b": 484.1647 }, "text": "", "attrs": { "row": 12, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.89", "order": 92, "type": "table_cell", "bbox": { "l": 48.96, "t": 484.1647, "r": 115.7486, "b": 463.3835 }, "text": "Other Expenses", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.90", "order": 93, "type": "table_cell", "bbox": { "l": 290.28668, "t": 255.49015600000007, "r": 299.25068, "b": 215.23084000000006 }, "text": "22,500.00", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.91", "order": 94, "type": "table_cell", "bbox": { "l": 290.28668, "t": 171.24847600000004, "r": 299.25068, "b": 130.98916000000003 }, "text": "22,500.00", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.92", "order": 95, "type": "table_cell", "bbox": { "l": 290.28668, "t": 348.73567600000007, "r": 299.25068, "b": 308.47636000000006 }, "text": "19,186.10", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.93", "order": 96, "type": "table_cell", "bbox": { "l": 290.28668, "t": 425.2981960000001, "r": 299.25068, "b": 390.07864000000006 }, "text": "1,800.00", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.94", "order": 97, "type": "table_cell", "bbox": { "l": 290.28668, "t": 501.26411200000007, "r": 299.25068, "b": 466.04356000000007 }, "text": "1,513.90", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.95", "order": 98, "type": "table_cell", "bbox": { "l": 449.6914, "t": 484.1647, "r": 516.48, "b": 463.3835 }, "text": "-", "attrs": { "row": 13, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.96", "order": 99, "type": "table_cell", "bbox": { "l": 48.96, "t": 463.3835, "r": 115.7486, "b": 442.6024 }, "text": "Municipal Court Functions:", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.97", "order": 100, "type": "table_cell", "bbox": { "l": 115.7486, "t": 463.3835, "r": 182.5371, "b": 442.6024 }, "text": "", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.98", "order": 101, "type": "table_cell", "bbox": { "l": 182.5371, "t": 463.3835, "r": 249.3257, "b": 442.6024 }, "text": "", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.99", "order": 102, "type": "table_cell", "bbox": { "l": 249.3257, "t": 463.3835, "r": 316.1143, "b": 442.6024 }, "text": "", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.100", "order": 103, "type": "table_cell", "bbox": { "l": 316.1143, "t": 463.3835, "r": 382.9029, "b": 442.6024 }, "text": "", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.101", "order": 104, "type": "table_cell", "bbox": { "l": 382.9029, "t": 463.3835, "r": 449.6914, "b": 442.6024 }, "text": "", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.102", "order": 105, "type": "table_cell", "bbox": { "l": 449.6914, "t": 463.3835, "r": 516.48, "b": 442.6024 }, "text": "", "attrs": { "row": 14, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.103", "order": 106, "type": "table_cell", "bbox": { "l": 48.96, "t": 442.6024, "r": 115.7486, "b": 421.8212 }, "text": "Municipal Court:", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.104", "order": 107, "type": "table_cell", "bbox": { "l": 115.7486, "t": 442.6024, "r": 182.5371, "b": 421.8212 }, "text": "", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.105", "order": 108, "type": "table_cell", "bbox": { "l": 182.5371, "t": 442.6024, "r": 249.3257, "b": 421.8212 }, "text": "", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.106", "order": 109, "type": "table_cell", "bbox": { "l": 249.3257, "t": 442.6024, "r": 316.1143, "b": 421.8212 }, "text": "", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.107", "order": 110, "type": "table_cell", "bbox": { "l": 316.1143, "t": 442.6024, "r": 382.9029, "b": 421.8212 }, "text": "", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.108", "order": 111, "type": "table_cell", "bbox": { "l": 382.9029, "t": 442.6024, "r": 449.6914, "b": 421.8212 }, "text": "", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.109", "order": 112, "type": "table_cell", "bbox": { "l": 449.6914, "t": 442.6024, "r": 516.48, "b": 421.8212 }, "text": "", "attrs": { "row": 15, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.110", "order": 113, "type": "table_cell", "bbox": { "l": 48.96, "t": 421.8212, "r": 115.7486, "b": 401.04 }, "text": "Salaries and Wages", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.111", "order": 114, "type": "table_cell", "bbox": { "l": 329.51912, "t": 171.26740000000007, "r": 338.48312, "b": 125.96932000000004 }, "text": "368,403.00", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.112", "order": 115, "type": "table_cell", "bbox": { "l": 329.51912, "t": 255.50908000000004, "r": 338.48312, "b": 210.21100000000007 }, "text": "370,474.39", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.113", "order": 116, "type": "table_cell", "bbox": { "l": 329.51912, "t": 348.75460000000004, "r": 338.48312, "b": 303.45652000000007 }, "text": "305,781.57", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.114", "order": 117, "type": "table_cell", "bbox": { "l": 316.1143, "t": 421.8212, "r": 382.9029, "b": 401.04 }, "text": "-", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.115", "order": 118, "type": "table_cell", "bbox": { "l": 329.51912, "t": 501.28303600000004, "r": 338.48312, "b": 461.02372 }, "text": "64,692.82", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.116", "order": 119, "type": "table_cell", "bbox": { "l": 449.6914, "t": 421.8212, "r": 516.48, "b": 401.04 }, "text": "-", "attrs": { "row": 16, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.117", "order": 120, "type": "table_cell", "bbox": { "l": 48.96, "t": 401.04, "r": 115.7486, "b": 380.2588 }, "text": "Other Expenses", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.118", "order": 121, "type": "table_cell", "bbox": { "l": 115.7486, "t": 401.04, "r": 182.5371, "b": 380.2588 }, "text": "28,440.00", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.119", "order": 122, "type": "table_cell", "bbox": { "l": 182.5371, "t": 401.04, "r": 249.3257, "b": 380.2588 }, "text": "28,440.00", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.120", "order": 123, "type": "table_cell", "bbox": { "l": 249.3257, "t": 401.04, "r": 316.1143, "b": 380.2588 }, "text": "19,920.10", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.121", "order": 124, "type": "table_cell", "bbox": { "l": 342.5966, "t": 425.33704000000006, "r": 351.5606, "b": 397.67812000000004 }, "text": "853.86", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.122", "order": 125, "type": "table_cell", "bbox": { "l": 382.9029, "t": 401.04, "r": 449.6914, "b": 380.2588 }, "text": "7,666.04", "attrs": { "row": 17, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.123", "order": 126, "type": "table_cell", "bbox": { "l": 449.6914, "t": 401.04, "r": 516.48, "b": 380.2588 }, "text": "-", "attrs": { "row": 17, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.124", "order": 127, "type": "table_cell", "bbox": { "l": 48.96, "t": 380.2588, "r": 115.7486, "b": 359.4776 }, "text": "Public Defender:", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.125", "order": 128, "type": "table_cell", "bbox": { "l": 115.7486, "t": 380.2588, "r": 182.5371, "b": 359.4776 }, "text": "", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.126", "order": 129, "type": "table_cell", "bbox": { "l": 182.5371, "t": 380.2588, "r": 249.3257, "b": 359.4776 }, "text": "", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.127", "order": 130, "type": "table_cell", "bbox": { "l": 249.3257, "t": 380.2588, "r": 316.1143, "b": 359.4776 }, "text": "", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.128", "order": 131, "type": "table_cell", "bbox": { "l": 316.1143, "t": 380.2588, "r": 382.9029, "b": 359.4776 }, "text": "", "attrs": { "row": 18, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.129", "order": 132, "type": "table_cell", "bbox": { "l": 382.9029, "t": 380.2588, "r": 449.6914, "b": 359.4776 }, "text": "", "attrs": { "row": 18, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.130", "order": 133, "type": "table_cell", "bbox": { "l": 449.6914, "t": 380.2588, "r": 516.48, "b": 359.4776 }, "text": "", "attrs": { "row": 18, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.131", "order": 134, "type": "table_cell", "bbox": { "l": 48.96, "t": 359.4776, "r": 115.7486, "b": 338.6965 }, "text": "Other Expenses", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.132", "order": 135, "type": "table_cell", "bbox": { "l": 368.75156, "t": 348.77452000000005, "r": 377.71556, "b": 313.55596 }, "text": "8,000.00", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.133", "order": 136, "type": "table_cell", "bbox": { "l": 368.75156, "t": 255.53896000000003, "r": 377.71556, "b": 220.32040000000006 }, "text": "8,000.00", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.134", "order": 137, "type": "table_cell", "bbox": { "l": 368.75156, "t": 171.30724000000004, "r": 377.71556, "b": 136.08868000000007 }, "text": "8,000.00", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.135", "order": 138, "type": "table_cell", "bbox": { "l": 316.1143, "t": 359.4776, "r": 382.9029, "b": 338.6965 }, "text": "-", "attrs": { "row": 19, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.136", "order": 139, "type": "table_cell", "bbox": { "l": 382.9029, "t": 359.4776, "r": 449.6914, "b": 338.6965 }, "text": "-", "attrs": { "row": 19, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.137", "order": 140, "type": "table_cell", "bbox": { "l": 449.6914, "t": 359.4776, "r": 516.48, "b": 338.6965 }, "text": "-", "attrs": { "row": 19, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.138", "order": 141, "type": "table_cell", "bbox": { "l": 48.96, "t": 338.6965, "r": 115.7486, "b": 317.9153 }, "text": "Other Common Operating Functions:", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.139", "order": 142, "type": "table_cell", "bbox": { "l": 115.7486, "t": 338.6965, "r": 182.5371, "b": 317.9153 }, "text": "", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.140", "order": 143, "type": "table_cell", "bbox": { "l": 182.5371, "t": 338.6965, "r": 249.3257, "b": 317.9153 }, "text": "", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.141", "order": 144, "type": "table_cell", "bbox": { "l": 249.3257, "t": 338.6965, "r": 316.1143, "b": 317.9153 }, "text": "", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.142", "order": 145, "type": "table_cell", "bbox": { "l": 316.1143, "t": 338.6965, "r": 382.9029, "b": 317.9153 }, "text": "", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.143", "order": 146, "type": "table_cell", "bbox": { "l": 382.9029, "t": 338.6965, "r": 449.6914, "b": 317.9153 }, "text": "", "attrs": { "row": 20, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.144", "order": 147, "type": "table_cell", "bbox": { "l": 449.6914, "t": 338.6965, "r": 516.48, "b": 317.9153 }, "text": "", "attrs": { "row": 20, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.145", "order": 148, "type": "table_cell", "bbox": { "l": 48.96, "t": 317.9153, "r": 115.7486, "b": 297.1341 }, "text": "Salary & Wage Adjustment:", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.146", "order": 149, "type": "table_cell", "bbox": { "l": 115.7486, "t": 317.9153, "r": 182.5371, "b": 297.1341 }, "text": "", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.147", "order": 150, "type": "table_cell", "bbox": { "l": 182.5371, "t": 317.9153, "r": 249.3257, "b": 297.1341 }, "text": "", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.148", "order": 151, "type": "table_cell", "bbox": { "l": 249.3257, "t": 317.9153, "r": 316.1143, "b": 297.1341 }, "text": "", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.149", "order": 152, "type": "table_cell", "bbox": { "l": 316.1143, "t": 317.9153, "r": 382.9029, "b": 297.1341 }, "text": "", "attrs": { "row": 21, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.150", "order": 153, "type": "table_cell", "bbox": { "l": 382.9029, "t": 317.9153, "r": 449.6914, "b": 297.1341 }, "text": "", "attrs": { "row": 21, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.151", "order": 154, "type": "table_cell", "bbox": { "l": 449.6914, "t": 317.9153, "r": 516.48, "b": 297.1341 }, "text": "", "attrs": { "row": 21, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.152", "order": 155, "type": "table_cell", "bbox": { "l": 48.96, "t": 297.1341, "r": 115.7486, "b": 276.3529 }, "text": "Salaries and Wages", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.153", "order": 156, "type": "table_cell", "bbox": { "l": 407.984, "t": 171.29728000000006, "r": 416.948, "b": 125.99920000000003 }, "text": "166,704.00", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.154", "order": 157, "type": "table_cell", "bbox": { "l": 407.984, "t": 255.53995600000007, "r": 416.948, "b": 215.28064000000006 }, "text": "25,240.76", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.155", "order": 158, "type": "table_cell", "bbox": { "l": 249.3257, "t": 297.1341, "r": 316.1143, "b": 276.3529 }, "text": "-", "attrs": { "row": 22, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.156", "order": 159, "type": "table_cell", "bbox": { "l": 316.1143, "t": 297.1341, "r": 382.9029, "b": 276.3529 }, "text": "-", "attrs": { "row": 22, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.157", "order": 160, "type": "table_cell", "bbox": { "l": 407.984, "t": 501.31291600000003, "r": 416.948, "b": 461.0536000000001 }, "text": "25,240.76", "attrs": { "row": 22, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.158", "order": 161, "type": "table_cell", "bbox": { "l": 449.6914, "t": 297.1341, "r": 516.48, "b": 276.3529 }, "text": "-", "attrs": { "row": 22, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.159", "order": 162, "type": "table_cell", "bbox": { "l": 48.96, "t": 276.3529, "r": 115.7486, "b": 255.5718 }, "text": "Postage & Photocopy:", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.160", "order": 163, "type": "table_cell", "bbox": { "l": 115.7486, "t": 276.3529, "r": 182.5371, "b": 255.5718 }, "text": "", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.161", "order": 164, "type": "table_cell", "bbox": { "l": 182.5371, "t": 276.3529, "r": 249.3257, "b": 255.5718 }, "text": "", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.162", "order": 165, "type": "table_cell", "bbox": { "l": 249.3257, "t": 276.3529, "r": 316.1143, "b": 255.5718 }, "text": "", "attrs": { "row": 23, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.163", "order": 166, "type": "table_cell", "bbox": { "l": 316.1143, "t": 276.3529, "r": 382.9029, "b": 255.5718 }, "text": "", "attrs": { "row": 23, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.164", "order": 167, "type": "table_cell", "bbox": { "l": 382.9029, "t": 276.3529, "r": 449.6914, "b": 255.5718 }, "text": "", "attrs": { "row": 23, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.165", "order": 168, "type": "table_cell", "bbox": { "l": 449.6914, "t": 276.3529, "r": 516.48, "b": 255.5718 }, "text": "", "attrs": { "row": 23, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.166", "order": 169, "type": "table_cell", "bbox": { "l": 48.96, "t": 255.5718, "r": 115.7486, "b": 234.7906 }, "text": "Other Expenses", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.167", "order": 170, "type": "table_cell", "bbox": { "l": 434.18876, "t": 255.41047600000007, "r": 443.15276, "b": 215.15116000000006 }, "text": "70,700.00", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.168", "order": 171, "type": "table_cell", "bbox": { "l": 434.13896, "t": 171.31819600000006, "r": 443.10296, "b": 131.05888000000004 }, "text": "70,700.00", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.169", "order": 172, "type": "table_cell", "bbox": { "l": 434.18876, "t": 348.65553600000004, "r": 443.15276, "b": 308.39668000000006 }, "text": "54,963.23", "attrs": { "row": 24, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.170", "order": 173, "type": "table_cell", "bbox": { "l": 434.19332, "t": 425.21805600000005, "r": 443.15732, "b": 389.99850000000004 }, "text": "1,730.40", "attrs": { "row": 24, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.171", "order": 174, "type": "table_cell", "bbox": { "l": 434.19332, "t": 501.18297600000005, "r": 443.15732, "b": 460.92366000000004 }, "text": "14,006.37", "attrs": { "row": 24, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.172", "order": 175, "type": "table_cell", "bbox": { "l": 449.6914, "t": 255.5718, "r": 516.48, "b": 234.7906 }, "text": "-", "attrs": { "row": 24, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.173", "order": 176, "type": "table_cell", "bbox": { "l": 48.96, "t": 234.7906, "r": 115.7486, "b": 214.0094 }, "text": "Accumulated Leave Compensation-Sick Trust:", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.174", "order": 177, "type": "table_cell", "bbox": { "l": 115.7486, "t": 234.7906, "r": 182.5371, "b": 214.0094 }, "text": "", "attrs": { "row": 25, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.175", "order": 178, "type": "table_cell", "bbox": { "l": 182.5371, "t": 234.7906, "r": 249.3257, "b": 214.0094 }, "text": "", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.176", "order": 179, "type": "table_cell", "bbox": { "l": 249.3257, "t": 234.7906, "r": 316.1143, "b": 214.0094 }, "text": "", "attrs": { "row": 25, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.177", "order": 180, "type": "table_cell", "bbox": { "l": 316.1143, "t": 234.7906, "r": 382.9029, "b": 214.0094 }, "text": "", "attrs": { "row": 25, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.178", "order": 181, "type": "table_cell", "bbox": { "l": 382.9029, "t": 234.7906, "r": 449.6914, "b": 214.0094 }, "text": "", "attrs": { "row": 25, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.179", "order": 182, "type": "table_cell", "bbox": { "l": 449.6914, "t": 234.7906, "r": 516.48, "b": 214.0094 }, "text": "", "attrs": { "row": 25, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.180", "order": 183, "type": "table_cell", "bbox": { "l": 48.96, "t": 214.0094, "r": 115.7486, "b": 193.2282 }, "text": "Other Expenses", "attrs": { "row": 26, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.181", "order": 184, "type": "table_cell", "bbox": { "l": 460.34828, "t": 255.42894000000007, "r": 469.31228, "b": 210.13086000000004 }, "text": "200,000.00", "attrs": { "row": 26, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.182", "order": 185, "type": "table_cell", "bbox": { "l": 460.34828, "t": 171.18726000000004, "r": 469.31228, "b": 125.88918000000007 }, "text": "200,000.00", "attrs": { "row": 26, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.183", "order": 186, "type": "table_cell", "bbox": { "l": 460.34828, "t": 348.67446000000007, "r": 469.31228, "b": 303.37638000000004 }, "text": "200,000.00", "attrs": { "row": 26, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.184", "order": 187, "type": "table_cell", "bbox": { "l": 316.1143, "t": 214.0094, "r": 382.9029, "b": 193.2282 }, "text": "-", "attrs": { "row": 26, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.185", "order": 188, "type": "table_cell", "bbox": { "l": 382.9029, "t": 214.0094, "r": 449.6914, "b": 193.2282 }, "text": "-", "attrs": { "row": 26, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.186", "order": 189, "type": "table_cell", "bbox": { "l": 449.6914, "t": 214.0094, "r": 516.48, "b": 193.2282 }, "text": "-", "attrs": { "row": 26, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.187", "order": 190, "type": "table_cell", "bbox": { "l": 48.96, "t": 193.2282, "r": 115.7486, "b": 172.4471 }, "text": "Utility Expenses & Bulk Purchases:", "attrs": { "row": 27, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.188", "order": 191, "type": "table_cell", "bbox": { "l": 115.7486, "t": 193.2282, "r": 182.5371, "b": 172.4471 }, "text": "", "attrs": { "row": 27, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.189", "order": 192, "type": "table_cell", "bbox": { "l": 182.5371, "t": 193.2282, "r": 249.3257, "b": 172.4471 }, "text": "", "attrs": { "row": 27, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.190", "order": 193, "type": "table_cell", "bbox": { "l": 249.3257, "t": 193.2282, "r": 316.1143, "b": 172.4471 }, "text": "", "attrs": { "row": 27, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.191", "order": 194, "type": "table_cell", "bbox": { "l": 316.1143, "t": 193.2282, "r": 382.9029, "b": 172.4471 }, "text": "", "attrs": { "row": 27, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.192", "order": 195, "type": "table_cell", "bbox": { "l": 382.9029, "t": 193.2282, "r": 449.6914, "b": 172.4471 }, "text": "", "attrs": { "row": 27, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.193", "order": 196, "type": "table_cell", "bbox": { "l": 449.6914, "t": 193.2282, "r": 516.48, "b": 172.4471 }, "text": "", "attrs": { "row": 27, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.194", "order": 197, "type": "table_cell", "bbox": { "l": 48.96, "t": 172.4471, "r": 115.7486, "b": 151.6659 }, "text": "Electricity", "attrs": { "row": 28, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.195", "order": 198, "type": "table_cell", "bbox": { "l": 486.50324, "t": 171.20718000000005, "r": 495.46724, "b": 125.90910000000002 }, "text": "494,000.00", "attrs": { "row": 28, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.196", "order": 199, "type": "table_cell", "bbox": { "l": 486.50324, "t": 255.44886000000002, "r": 495.46724, "b": 210.15078000000005 }, "text": "480,000.00", "attrs": { "row": 28, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.197", "order": 200, "type": "table_cell", "bbox": { "l": 486.50324, "t": 348.69438, "r": 495.46724, "b": 303.39630000000005 }, "text": "279,918.62", "attrs": { "row": 28, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.198", "order": 201, "type": "table_cell", "bbox": { "l": 486.50324, "t": 425.2569000000001, "r": 495.46724, "b": 379.95882000000006 }, "text": "178,963.13", "attrs": { "row": 28, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.199", "order": 202, "type": "table_cell", "bbox": { "l": 486.50324, "t": 501.2228160000001, "r": 495.46724, "b": 460.96350000000007 }, "text": "21,118.25", "attrs": { "row": 28, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.200", "order": 203, "type": "table_cell", "bbox": { "l": 449.6914, "t": 172.4471, "r": 516.48, "b": 151.6659 }, "text": "-", "attrs": { "row": 28, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.201", "order": 204, "type": "table_cell", "bbox": { "l": 48.96, "t": 151.6659, "r": 115.7486, "b": 130.8847 }, "text": "Street Lighting", "attrs": { "row": 29, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.202", "order": 205, "type": "table_cell", "bbox": { "l": 115.7486, "t": 151.6659, "r": 182.5371, "b": 130.8847 }, "text": "335,000.00", "attrs": { "row": 29, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.203", "order": 206, "type": "table_cell", "bbox": { "l": 182.5371, "t": 151.6659, "r": 249.3257, "b": 130.8847 }, "text": "335,000.00", "attrs": { "row": 29, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.204", "order": 207, "type": "table_cell", "bbox": { "l": 249.3257, "t": 151.6659, "r": 316.1143, "b": 130.8847 }, "text": "319,062.32", "attrs": { "row": 29, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.205", "order": 208, "type": "table_cell", "bbox": { "l": 316.1143, "t": 151.6659, "r": 382.9029, "b": 130.8847 }, "text": "15,937.68", "attrs": { "row": 29, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.206", "order": 209, "type": "table_cell", "bbox": { "l": 382.9029, "t": 151.6659, "r": 449.6914, "b": 130.8847 }, "text": "-", "attrs": { "row": 29, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.207", "order": 210, "type": "table_cell", "bbox": { "l": 449.6914, "t": 151.6659, "r": 516.48, "b": 130.8847 }, "text": "-", "attrs": { "row": 29, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.208", "order": 211, "type": "table_cell", "bbox": { "l": 48.96, "t": 130.8847, "r": 115.7486, "b": 110.1035 }, "text": "Telecommunication Costs", "attrs": { "row": 30, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.209", "order": 212, "type": "table_cell", "bbox": { "l": 115.7486, "t": 130.8847, "r": 182.5371, "b": 110.1035 }, "text": "80,000.00", "attrs": { "row": 30, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.210", "order": 213, "type": "table_cell", "bbox": { "l": 182.5371, "t": 130.8847, "r": 249.3257, "b": 110.1035 }, "text": "80,000.00", "attrs": { "row": 30, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.211", "order": 214, "type": "table_cell", "bbox": { "l": 249.3257, "t": 130.8847, "r": 316.1143, "b": 110.1035 }, "text": "47,703.43", "attrs": { "row": 30, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.212", "order": 215, "type": "table_cell", "bbox": { "l": 316.1143, "t": 130.8847, "r": 382.9029, "b": 110.1035 }, "text": "13,903.33", "attrs": { "row": 30, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.213", "order": 216, "type": "table_cell", "bbox": { "l": 512.6582, "t": 501.26265600000005, "r": 521.6222, "b": 461.00334000000004 }, "text": "18,393.24", "attrs": { "row": 30, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.214", "order": 217, "type": "table_cell", "bbox": { "l": 449.6914, "t": 130.8847, "r": 516.48, "b": 110.1035 }, "text": "-", "attrs": { "row": 30, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.215", "order": 218, "type": "table_cell", "bbox": { "l": 48.96, "t": 110.1035, "r": 115.7486, "b": 89.3224 }, "text": "Natural Gas", "attrs": { "row": 31, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.216", "order": 219, "type": "table_cell", "bbox": { "l": 115.7486, "t": 110.1035, "r": 182.5371, "b": 89.3224 }, "text": "120,000.00", "attrs": { "row": 31, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.217", "order": 220, "type": "table_cell", "bbox": { "l": 182.5371, "t": 110.1035, "r": 249.3257, "b": 89.3224 }, "text": "120,000.00", "attrs": { "row": 31, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.218", "order": 221, "type": "table_cell", "bbox": { "l": 249.3257, "t": 110.1035, "r": 316.1143, "b": 89.3224 }, "text": "83,285.25", "attrs": { "row": 31, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.219", "order": 222, "type": "table_cell", "bbox": { "l": 316.1143, "t": 110.1035, "r": 382.9029, "b": 89.3224 }, "text": "35,980.18", "attrs": { "row": 31, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.220", "order": 223, "type": "table_cell", "bbox": { "l": 382.9029, "t": 110.1035, "r": 449.6914, "b": 89.3224 }, "text": "734.57", "attrs": { "row": 31, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.221", "order": 224, "type": "table_cell", "bbox": { "l": 449.6914, "t": 110.1035, "r": 516.48, "b": 89.3224 }, "text": "-", "attrs": { "row": 31, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.222", "order": 225, "type": "table_cell", "bbox": { "l": 48.96, "t": 89.3224, "r": 115.7486, "b": 68.5412 }, "text": "Fuel & Petroleum Products", "attrs": { "row": 32, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.223", "order": 226, "type": "table_cell", "bbox": { "l": 115.7486, "t": 89.3224, "r": 182.5371, "b": 68.5412 }, "text": "565,000.00", "attrs": { "row": 32, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.224", "order": 227, "type": "table_cell", "bbox": { "l": 182.5371, "t": 89.3224, "r": 249.3257, "b": 68.5412 }, "text": "551,000.00", "attrs": { "row": 32, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.225", "order": 228, "type": "table_cell", "bbox": { "l": 249.3257, "t": 89.3224, "r": 316.1143, "b": 68.5412 }, "text": "302,930.70", "attrs": { "row": 32, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.226", "order": 229, "type": "table_cell", "bbox": { "l": 316.1143, "t": 89.3224, "r": 382.9029, "b": 68.5412 }, "text": "155,387.32", "attrs": { "row": 32, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.227", "order": 230, "type": "table_cell", "bbox": { "l": 382.9029, "t": 89.3224, "r": 449.6914, "b": 68.5412 }, "text": "92,681.98", "attrs": { "row": 32, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.228", "order": 231, "type": "table_cell", "bbox": { "l": 449.6914, "t": 89.3224, "r": 516.48, "b": 68.5412 }, "text": "-", "attrs": { "row": 32, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.229", "order": 232, "type": "table_cell", "bbox": { "l": 48.96, "t": 68.5412, "r": 115.7486, "b": 47.76 }, "text": "Water", "attrs": { "row": 33, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.230", "order": 233, "type": "table_cell", "bbox": { "l": 115.7486, "t": 68.5412, "r": 182.5371, "b": 47.76 }, "text": "1,000.00", "attrs": { "row": 33, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.231", "order": 234, "type": "table_cell", "bbox": { "l": 182.5371, "t": 68.5412, "r": 249.3257, "b": 47.76 }, "text": "1,000.00", "attrs": { "row": 33, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.232", "order": 235, "type": "table_cell", "bbox": { "l": 249.3257, "t": 68.5412, "r": 316.1143, "b": 47.76 }, "text": "-", "attrs": { "row": 33, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.233", "order": 236, "type": "table_cell", "bbox": { "l": 316.1143, "t": 68.5412, "r": 382.9029, "b": 47.76 }, "text": "-", "attrs": { "row": 33, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.234", "order": 237, "type": "table_cell", "bbox": { "l": 382.9029, "t": 68.5412, "r": 449.6914, "b": 47.76 }, "text": "1,000.00", "attrs": { "row": 33, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.235", "order": 238, "type": "table_cell", "bbox": { "l": 449.6914, "t": 68.5412, "r": 516.48, "b": 47.76 }, "text": "-", "attrs": { "row": 33, "col": 6, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p27.4", "order": 239, "type": "heading", "bbox": { "l": 523.44, "t": 506.4, "r": 574.8, "b": 286.08 }, "text": "TOWNSHIP OF JACKSON\nCURRENT FUND\nSTATEMENT OF EXPENDITURES\nFOR THE YEAR ENDED DECEMBER 31, 2018", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p27.5", "order": 240, "type": "footnote", "bbox": { "l": 22.08, "t": 739.2, "r": 35.52, "b": 369.36 }, "text": "The Accompanying Notes to the Financial Statements are an integral part of this Statement.", "attrs": { "block_label": "vision_footnote" } } ], "excluded_furniture": { "first": [], "last": [] } }